2025-08-13T15:25:07+00:00 2024-09-30 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2023-10-01 752896983 Cook Children's Home Health COOK 6828854000 801 Seventh Avenue Fort Worth TX 76104 CORY RHOADES CFO, SVP FINANCE 2025-08-13 true Kristen Hankins P01256574 3142315544 2025-08-13 2023 2025-03-06 01:10:19Z MICHAEL R SIMMONS 801 Seventh Avenue Fort Worth TX 76104 77517537 false X WWW.COOKCHILDRENS.ORG X 2000 TX KNOWING THAT EVERY CHILD'S LIFE IS SACRED, OUR PROMISE IS TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH PREVENTION AND TREATMENT OF ILLNESS, DISEASE AND INJURY. 8 5 300 7 0 0 42 29462 71435340 77393700 33968 94375 0 0 71469350 77517537 0 0 0 0 25547353 28043231 0 0 0 47967769 48782265 73515122 76825496 -2045772 692041 34104751 34134027 18727923 18065158 15376828 16068869 KNOWING THAT EVERY CHILD'S LIFE IS SACRED, OUR PROMISE IS TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH THE PREVENTION AND TREATMENT OF ILLNESS, DISEASE, AND INJURY. false false 56969868 0 77393700 Cook Children's Home Health (CCHH) Children and families throughout Texas rely on Cook Children's Home Health for in-home medical care and supplies including skilled nursing, respiratory therapy, physical therapy, occupational therapy, speech therapy, orthotics and prosthetics, custom mobility equipment, and pharmaceutical infusion and specialty drug therapy. In FY24, CCHH's five locations in Fort Worth, Dallas, Austin, Houston and San Antonio served more than 85,776 patients. Looking to the future, CCHH continues to utilize EV and hybrid vehicles with the intent to environmentally balance its fleet. With this growing fleet of vehicles, CCHH's warehouse delivery team traveled more than 972,946 miles to complete over 70,326 deliveries and shipments in FY24. Home Health's nursing and rehabilitation services logged more than 2,333 skilled nursing visits and more than 20,468 rehabilitative visits, either virtually or in person, in FY24. Home Health's nursing and rehabilitation services provide virtual visits when necessary to safely provide care for its home-based patients. Similarly, CCHH continues to deliver life-enhancing and life-sustaining durable medical equipment to patients' homes. More than 76,500 patients received durable medical equipment products and services in FY24. In addition, respiratory care services were provided to 147 homebound patients on ventilators. Home Health continued to experience rapid growth in the custom mobility equipment sector. As a result, CCHH has grown its program to five assistive technology professionals with two more expected to be hired in FY25. Recently a mechanical arm was placed on a custom wheelchair enabling a young patient the ability to do more activities of daily school life on her own like simply opening a door or grabbing a book. It's successes like this that encourage our team to do everything for the child. The Houston office continues to experience rapid growth out pacing the growth rates of similar expansion sites. In FY24, the team members from the Houston office have traveled over 91,838 miles and made 1874 patient visits and shipment to deliver care and equipment. This is double what was accomplished last year. 56969868 true true false true false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 27 0 true 300 true false false false false false false false false false false true false X 8 5 true false false false true true true true true false false true true true true true true true true false TX X CORY RHOADES 6828854480 801 SEVENTH AVENUE FORT WORTH TX 76104 Michael R Dike Trustee - Chairman 2.0 2.0 X X 0 0 0 Stephanie Acord MD Trustee - Vice Chair 2.0 40.0 X X 0 507726 43094 Anne M Carvalho Trustee END 5/31/24 1.0 5.0 X 0 0 0 Frost R Prioleau Trustee END 5/31/24 1.0 2.0 X 0 0 0 Jason Kennedy MD Trustee 1.0 40.0 X 0 805260 52107 Kristen Taylor MD Trustee 1.0 40.0 X 0 283218 29789 Leah M King Trustee Start 6/1/2024 1.0 2.0 X 0 0 0 Richard W Dyess Trustee 2.0 1.0 X 0 0 0 Victoria Puente-Peters Trustee 1.0 1.0 X 0 0 0 William Jackson Rattikin III Trustee 1.0 1.0 X 0 0 0 Mary Cara Martz Secretary 1.0 40.0 X 0 183907 21095 Michael E Gendke VP, Operations 40.0 0 X 337076 0 68747 Michael R Simmons President & CFO 40.0 0 X 519367 0 68120 Rick W Merrill CEO 1.0 40.0 X 55109 2700334 550074 Stephen W Kimmel Treasurer 1.0 40.0 X 36530 1181150 175382 Colby Corbett VP, Finance, CCHH 40.0 0 X 185930 0 35738 Sandra Manning AVP Clinical & Pharmacy Ops 40.0 0 X 244846 0 25460 Dionne Crigler Director - Pharmacy 40.0 0 X 242233 0 37570 Donya Benson HH Rehab Services 40.0 0 X 171434 0 34027 Jon Johnson Director - Clinical Outcomes O&P 40.0 0 X 239258 0 27036 Shannon Rogers Supervisor, Pharmacy 40.0 0 X 197268 0 37136 Vinh Phan Pharmacist 40.0 0 X 189975 0 14165 M SCOTT PERRY MD FORMER VICE CHAIR 0.0 40.0 X 0 486343 51956 2419026 6147938 1271496 33 true true false CORNERSTONE STAFFING PO BOX 226724 DALLAS TX 752226724 STAFFING SERVICES 132706 1 29462 29462 NET PATIENT SERVICE REVENUE 621110 75564781 75564781 MANAGEMENT FEE REVENUE 900099 1799502 1799502 OTHER DEPARTMENT REVENUE 900099 29417 29417 0 0 0 0 77393700 0 0 94375 0 0 94375 94375 94375 0 0 0 0 0 77517537 77393700 0 94375 0 0 1449104 1449104 19431526 10832572 8598954 860983 418814 442169 4824876 2444266 2380610 1476742 790601 686141 3961567 3961567 892221 224966 667255 0 19999 2988 17011 1135764 966058 169706 1645924 731310 914614 617179 549635 67544 29283 17287 11996 1037913 954543 83370 500 500 MEDICAL/LAB SUPPLIES 37023641 37023641 MINOR/COMPUTER EQUIPMENT 1394143 1326265 67878 REPAIRS & MAINTENANCE 640634 596564 44070 DUES & SUBSCRIPTIONS 143110 37213 105897 240387 53145 187242 0 76825496 56969868 19855628 0 500 500 14260809 15395245 6123575 6078077 0 0 0 0 4001955 3231951 32150 32150 8404305 5157474 2479362 3246831 0 0 7206400 6149273 34104751 34134027 4213798 4330602 0 0 14514125 13734556 18727923 18065158 X 15376828 16068869 15376828 16068869 34104751 34134027 692041 0 X false true X true false X 16412 0 28820 42 29462 74736 57550813 62316906 68378174 71435340 77393700 337074933 0 0 0 57567225 62316906 68406994 71435382 77423162 337149669 0 0 0 0 0 0 7194500 7127671 5464893 2889712 2358480 25035256 7194500 7127671 5464893 2889712 2358480 25035256 312114413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57567225 62316906 68406994 71435382 77423162 337149669 0.9257 0.9069 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 218773 0 218773 76825496 3757307839 76825496 3757526612 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 203050 225096 218773 646919 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 55362 12002 43360 1382885 537987 844898 6314949 4376554 1938395 651109 230931 420178 3246831 RIGHT-OF-USE ASSETS 3984442 INTERCOMPANY RECEIVABLES 2164831 6149273 OPERATING LEASE LIABILITY 4035222 INTERCOMPANY PAYABLES 9699334 13734556 77423162 0 0 77423162 94375 94375 77517537 76731121 -94375 -94375 76825496 0 0 76825496 Schedule D, Part X, Line 2 ASC 740 Footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements GAIN ON DISPOSAL OF ASSETS - 94375 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 GAIN ON DISPOSAL OF ASSETS - -94375 X false true false true false false false false false false false Stephanie Acord MD Trustee - Vice Chair 0 493505 0 0 0 14221 0 16641 0 26453 0 550820 0 0 M SCOTT PERRY MD FORMER VICE CHAIR 0 422602 0 50000 0 13741 0 24750 0 27206 0 538299 0 0 Jason Kennedy MD Trustee 0 784669 0 0 0 20591 0 24750 0 27357 0 857367 0 0 Kristen Taylor MD Trustee 0 271245 0 0 0 11973 0 9666 0 20123 0 313007 0 0 Michael E Gendke VP, Operations 230524 0 104086 0 2466 0 51728 0 17019 0 405823 0 0 0 Stephen W Kimmel Treasurer 21724 702429 10462 338279 4344 140442 4637 149944 624 20177 41791 1351271 3207 103690 Mary Cara Martz Secretary 0 142535 0 35260 0 6112 0 8934 0 12161 0 205002 0 0 Rick W Merrill CEO 29281 1434768 17532 859068 8296 406498 10488 513909 514 25163 66111 3239406 0 0 Michael R Simmons President & CFO 315002 0 136833 0 67532 0 49330 0 18790 0 587487 0 0 0 Colby Corbett VP, Finance, CCHH 147888 0 35013 0 3029 0 12170 0 23568 0 221668 0 0 0 Sandra Manning AVP Clinical & Pharmacy Ops 179783 0 51932 0 13131 0 5094 0 20366 0 270306 0 0 0 Donya Benson HH Rehab Services 137425 0 24696 0 9313 0 10301 0 23726 0 205461 0 0 0 Dionne Crigler Director - Pharmacy 198753 0 31953 0 11527 0 13319 0 24251 0 279803 0 0 0 Jon Johnson Director - Clinical Outcomes O&P 148106 0 31603 0 59549 0 11444 0 15592 0 266294 0 0 0 Vinh Phan Pharmacist 168694 0 17400 0 3881 0 9530 0 4635 0 204140 0 0 0 Shannon Rogers Supervisor, Pharmacy 169727 0 17400 0 10141 0 15478 0 21658 0 234404 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments GROSS UP PAYMENTS INCLUDED IN W-2 TAXABLE COMPENSATION: Jon Johnson, Vinh Phan, Shannon Rogers Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF TAX INDEMNIFICATION AND GROSS-UP PAYMENTS BECAUSE THE COMPANY DOES NOT GENERALLY ALLOW FOR GROSS-UP PAYMENTS EXCEPT IN SPECIFIC CIRCUMSTANCES AND THEN ONLY IF APPROVED BY SENIOR MANAGEMENT FOLLOWED BY REVIEW OF THE COMPANY'S COMPLIANCE AND LEGAL DEPARTMENTS. THESE TYPES OF REIMBURSEMENTS GENERALLY RELATE TO TAXES OWED BY INDIVIDUALS WHO RECEIVE NOMINAL INCENTIVE PAYMENTS FOR SERVICE AWARDS OR QUALITY IMPROVEMENT PROGRAMS, AND THE GROSS-UP PAYMENTS USUALLY ARE IMMATERIAL, $250 OR LESS. Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COOK CHILDREN'S HEALTH CARE SYSTEM, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO DETERMINE CEO/EXECUTIVE DIRECTOR COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Rick W Merrill - Paid by System - $366,672 Deferred, $0 W-2 Stephen W Kimmel - Paid by System - $133,956 Deferred, $106,897 W-2 Michael E Gendke - Paid by CCHH - $30,479 Deferred, $0 W-2 Schedule J, Part II Allocation of CEO & CFO Salaries SALARIES FOR THE CEO AND EVP, SYSTEM FINANCE ARE ALLOCATED PRO-RATA BASED ON THE AMOUNT OF TIME THEY SPEND WITH EACH OF THE FOLLOWING COMPANIES: COOK CHILDREN'S MEDICAL CENTER COOK CHILDREN'S HEALTH FOUNDATION COOK CHILDREN'S HOME HEALTH COOK CHILDREN'S HEALTH CARE SYSTEM COOK CHILDREN'S HEALTH PLAN COOK CHILDREN'S PHYSICIAN NETWORK COOK CHILDREN'S MEDICAL CENTER - PROSPER CHILD STUDY CENTER Form 990, Part VI, Line 2 Family/business relationships amongst interested persons VARIOUS OFFICERS & TRUSTEES HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER DUE TO THEIR EMPLOYMENT OR BOARD SERVICE WITH OTHER ORGANIZATIONS WITHIN THE SYSTEM - Business relationship, MICHAEL R. DIKE & WILLIAM JACKSON RATTIKIN III - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders COOK CHILDREN'S HEALTH CARE SYSTEM, A TEXAS NON-PROFIT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS THE SOLE MEMBER OF THE ORGANIZATION, COOK CHILDREN'S HEALTH CARE SYSTEM HAS THE POWER TO DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES AND TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AS THE SOLE MEMBER OF THE ORGANIZATION, COOK CHILDREN'S HEALTH CARE SYSTEM HAS THE EXCLUSIVE POWER AND RESERVED POWER TO DO ANY OF THE FOLLOWING: A. AMEND, ALTER OR REPEAL THE BYLAWS; B. AMEND THE CERTIFICATE OF FORMATION OF THE ORGANIZATION; C. DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES AND TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES; D. APPROVE ANY MERGER, ACQUISITION, LIQUIDATION, WINDING UP, TERMINATION OR CONSOLIDATION OF THE ORGANIZATION; E. APPROVE THE SALE, GIFT OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE ORGANIZATION; F. APPROVE THE CREATION OF, OR INVESTMENT IN, ANY SUBSIDIARY ENTITY; G. APPROVE CAPITAL AND OPERATING BUDGETS OF THE ORGANIZATION; H. APPROVE DEBT TO BE INCURRED BY THE ORGANIZATION WHICH WOULD EXCEED SUCH LIMITS AS ESTABLISHED BY THE SOLE MEMBER; AND, I. APPROVE THE LONG-RANGE FINANCIAL AND STRATEGIC PLANS FOR THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE INDEPENDENT ACCOUNTING FIRM TO ASSIST IN THE PREPARATION OF THE FORM 990 AND RELATED FILINGS. ALL INFORMATION PROVIDED TO THE OUTSIDE ACCOUNTING FIRM IS GATHERED BY KEY COMPANY EMPLOYEES AND EXECUTIVES. ONCE THE FORM 990 IS PREPARED, IT IS REVIEWED BY COMPANY FINANCE, LEGAL AND COMPLIANCE STAFF AND THEN PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT. IN ADDITION, IT IS PROVIDED TO THE COOK CHILDREN'S HEALTH CARE SYSTEM AUDIT COMMITTEE FOR REVIEW AND COMMENT. SUBSEQUENT TO THE BOARD AND AUDIT COMMITTEE REVIEW, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND MADE AVAILABLE TO THE PUBLIC FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy EVERY YEAR THE LEGAL DEPARTMENT OF THE COOK CHILDREN'S HEALTH CARE SYSTEM (SYSTEM) SENDS OUT A FORM 990 QUESTIONNAIRE/CONFLICT OF INTEREST DISCLOSURE STATEMENT TO OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF ALL SYSTEM COMPANIES, AS WELL AS CERTAIN OTHER EMPLOYEES, INCLUDING PHYSICIANS, WHO ARE DETERMINED TO BE EMPLOYED IN POSITIONS THAT MIGHT BE SUBJECT TO THE SYSTEM'S CONFLICT OF INTEREST POLICY. THE RESPONSES ARE REVIEWED BY THE LEGAL, FINANCE, AND COMPLIANCE DEPARTMENTS. FOLLOW UP AND/OR CORRECTIVE ACTION IS TAKEN AS NEEDED WITH RESPECT TO RESPONSES THAT INDICATE THE EXISTENCE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A SUMMARY OF THE RESPONSES TO THE QUESTIONNAIRES AND FOLLOW-UP INFORMATION ARE PROVIDED TO THE SYSTEM AUDIT COMMITTEE FOR REVIEW AND FOLLOW-UP. FURTHER, THE AUDIT COMMITTEE OF COOK CHILDREN'S HEALTH CARE SYSTEM IS RESPONSIBLE FOR MONITORING THE IMPLEMENTATION AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL AFFILIATED COMPANIES OF THE COOK CHILDREN'S HEALTH CARE SYSTEM. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR OVERSIGHT OF THE COMPLIANCE DEPARTMENT OF COOK CHILDREN'S HEALTH CARE SYSTEM. THE COMPLIANCE DEPARTMENT MAINTAINS A HOTLINE TO RECEIVE REPORTS OF INAPPROPRIATE ACTIVITIES INCLUDING ACTIVITIES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. INTERNAL AUDIT AND COMPLIANCE ALSO CONDUCT RANDOM AUDITS OF CORPORATE ACTIVITIES SUCH AS EXPENSE REIMBURSEMENTS AND ACCOUNTS PAYABLE TO DETERMINE IF ANY INAPPROPRIATE PAYMENTS ARE BEING MADE TO INDIVIDUALS, SOME OF WHICH COULD BE EVIDENCE OF A CONFLICT OF INTEREST. ANY CORRECTIVE ACTION RELATED TO CONFLICTS OF INTEREST WOULD BE REPORTED TO THE AUDIT COMMITTEE FOR REVIEW, APPROVAL, AND MODIFICATION, AS NECESSARY, WITH FURTHER REPORTING TO THE SYSTEM BOARD OF TRUSTEES AS APPROPRIATE. Form 990, Part VI, Line 15a Process to establish compensation of top management official COOK CHILDREN'S HEALTH CARE SYSTEM HAS ESTABLISHED A COMPENSATION COMMITTEE WITH OVERSIGHT OF THE CEO. THE COMPENSATION COMMITTEE APPROVES COMPENSATION ARRANGEMENTS IN ADVANCE, WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT COMMITTEE MEMBERS, USING COMPARABLE MARKET DATA RELATING TO COMPENSATION, WHICH IS PROVIDED BY SULLIVAN COTTER AND ASSOCIATES, INC., WHICH IS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS FOLLOWING CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE REQUIRES THE COMPENSATION CONSULTANT TO UPDATE MARKET DATA PERIODICALLY, USUALLY EVERY TWO YEARS, WITH INTERIM REVIEWS BEING CONDUCTED AS NEEDED. Form 990, Part VI, Line 15b Process to establish compensation of other employees COOK CHILDREN'S HEALTH CARE SYSTEM HAS ESTABLISHED A COMPENSATION COMMITTEE WITH OVERSIGHT OF THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION COMMITTEE APPROVES COMPENSATION ARRANGEMENTS IN ADVANCE, WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT COMMITTEE MEMBERS, USING COMPARABLE MARKET DATA RELATING TO COMPENSATION, WHICH IS PROVIDED BY SULLIVAN COTTER AND ASSOCIATES, INC. FOR EXECUTIVE COMPENSATION AND PHYSICIAN COMPENSATION, WHICH IS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS FOLLOWING CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE REQUIRES THE COMPENSATION CONSULTANT TO UPDATE MARKET DATA PERIODICALLY, USUALLY EVERY TWO YEARS, WITH INTERIM REVIEWS BEING CONDUCTED AS NEEDED. WITH REGARD TO PHYSICIAN COMPENSATION, THE COMPENSATION COMMITTEE ALSO RETAINS THE LAW FIRM OF MCDERMOTT, WILL & EMERY OF CHICAGO, ILLINOIS, TO ISSUE A REASONABLENESS OPINION COVERING THE PHYSICIAN COMPENSATION PLAN FOR COOK CHILDREN'S PHYSICIAN NETWORK. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT THEY ARE ON FILE WITH THE TEXAS SECRETARY OF STATE. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE AND AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS OF COOK CHILDREN'S HEALTH CARE SYSTEM ENTITIES. CONSOLIDATED FINANCIAL STATEMENTS ARE REPORTED ELECTRONICALLY FOR ALL COOK CHILDREN'S HEALTH CARE SYSTEM ENTITIES VIA THE ELECTRONIC MUNICIPAL MARKET ACCESS ("EMMA") WEB SITE. Cook Children's Health Care System 801 Seventh Ave Fort Worth TX 76104 752705881 Health Care Support TX 501(c)(3) Type III-FI CCHF true COOK CHILDREN'S PHYSICIAN NETWORK 801 Seventh Ave Fort Worth TX 76104 752485366 Physician SERVICES TX 501(c)(3) 3 CCHCS true WI COOK FOUNDATION dba Cook Children's Health Foundation 801 Seventh Ave Fort Worth TX 76104 752051649 Fundraising TX 501(c)(3) 7 NA false COOK CHILDREN'S MEDICAL CENTER 801 Seventh Ave Fort Worth TX 76104 752051646 Hospital TX 501(c)(3) 3 CCHCS true ROSEDALE OFFICE BUILDING 1500 W ROSEDALE Fort Worth TX 76104 460866421 TITLE HOLDING TX 501(c)(2) CCHF true COOK CHILDREN'S HEALTH PLAN 801 SEVENTH AVE Fort Worth TX 76104 760585240 Insurance TX 501(c)(3) 10 CCHCS true CHILD STUDY CENTER 1300 W LANCASTER Fort Worth TX 76102 751099536 Healthcare SERVICES TX 501(c)(3) 7 CCMC true COOK CHILDREN'S HEALTH ENTERPRISES 801 Seventh Ave Fort Worth TX 76104 842625990 Healthcare SERVICES TX 501(c)(3) Type II CCHCS true COOK CHILDREN'S MEDICAL CENTER - PROSPER 801 Seventh Ave Fort Worth TX 76104 852354189 Hospital TX 501(c)(3) 3 CCHCS true CPS Pediatrics LLC 340 Seven Springs Way Ste 600 Brentwood TN 37027 470871718 ASC TX NA N/A COOK CHILDREN'S SURGERY CENTER 340 Seven Springs Way Ste 600 Brentwood TN 37027 205227064 ASC TX NA N/A CENTER FOR PEDIATRIC SURGERY 340 Seven Springs Way Ste 600 Brentwood TN 37027 470871715 ASC TX NA N/A Sandia Crest LP 201 Washington Street Boston MA 02108 871831241 Investments MA NA N/A SCP OPPORTUNITY FUND 56A Boat Quay SN 049845 981647424 Investments SN NA N/A SAGAMORE HEALTHCARE I LP 100 PAINTERS MILL ROAD SUITE 700 OWINGS MILLS MD 21117 262821679 Investments MD NA N/A Oberweis International Select Fund LLC 3333 Warrenville Road Ste 500 Lisle IL 60532 842094004 Investments IL NA N/A HT STORK LP 120 STATE ROUTE 28 UNIT 9 Crystal Bay NV 89402 881770748 Investments NV NA N/A CC TRUEACCORD SPV II LLC 520 E COOPER AVE 2ND FL STE C-7 Aspen CO 81611 822997101 Investments CO NA N/A STEPSTONE VC HEALTHCARE I LP 100 PAINTERS MILL ROAD SUITE 700 OWINGS MILLS MD 21117 262423493 Investments MD NA N/A GOFF FOCUSED ENERGY STRATEGIES LP 500 COMMERCE ST SUITE 700 FORT WORTH TX 76102 822764240 INVESTMENTS TX NA N/A Cook Children's Health Services 801 Seventh Ave Fort Worth TX 76104 454024843 Healthcare TX CCHCS C Corporation true Cook Children's Indemnity Company 878 West Bay Road PO Box 1159 Grand Cayman Grand Cayman CJ KY1110 980424041 Self Insurance CJ CCHCS C Corporation true CHARITABLE REMAINDER TRUSTS (2) SPLIT INT TRUST TX NA Trust true true false true false false false false false false false true true true false true true true true true Cook Children's Medical Center S 1799502 FMV Cook Children's Medical Center Q 308684 FMV Cook Children's Health Care System P 118351 FMV Cook Children's Health Plan Q 23416790 FMV Cook Children's Health Care System A 877411 FMV Cook Children's Health Care System P 8956034 FMV Cook Children's Home Health 801 Seventh Avenue Fort Worth TX 76104 752896983 X 0 0 0 76825496 76825496 1000000 250000 0 0 0 COOK CHILDREN'S HEALTH PLAN 801 SEVENTH AVE FORT WORTH TX 76104 760585240 0 0 0 878325485 878325485 1000000 250000 0 0 0 COOK CHILDREN'S HEALTH CARE SYSTEM 801 SEVENTH AVE FORT WORTH TX 76104 752705881 X 0 218773 218773 385569104 385787877 1000000 250000 0 0 0 COOK CHILDREN'S PHYSICIAN NETWORK 801 SEVENTH AVE FORT WORTH TX 76104 752485366 X 0 0 0 539056459 539056459 1000000 250000 0 0 0 COOK CHILDREN'S MEDICAL CENTER 801 SEVENTH AVE FORT WORTH TX 76104 752051646 X 0 0 0 1663759026 1663759026 1000000 250000 0 0 0 WI COOK FOUNDATION 801 SEVENTH AVE FORT WORTH TX 76104 752051649 0 0 0 65381749 65381749 1000000 250000 0 0 0 ROSEDALE OFFICE BUILDING 801 SEVENTH AVE FORT WORTH TX 76104 460866421 0 0 0 2355915 2355915 267796 66949 0 0 0 CHILD STUDY CENTER 801 SEVENTH AVE FORT WORTH TX 76104 751099536 0 0 0 8400981 8400981 570049 142512 0 0 0 COOK CHILDREN'S HEALTH ENTERPRISES 801 SEVENTH AVE FORT WORTH TX 76104 842625990 0 0 0 8202202 8202202 560110 140028 0 0 0 COOK CHILDREN'S MEDICAL CENTER - PROSPER 801 SEVENTH AVE FORT WORTH TX 76104 852354189 0 0 0 129431422 129431422 1000000 250000 0 0 0