Cook Childrens Home Health
74% goes to programs $0 to raise $100 Growing revenue
Cook Childrens Home Health is a 501(c)(3) organization based in Fort Worth, Texas, registered in 2002, with $77,517,537 in FY2023 revenue. CharityIndex grades it B+, and it directs about 74% of spending to programs.
801 7th Ave, Fort Worth, TX, 76104 EIN 75-2896983 Since 2002
Revenue (FY2023)
$77.5M
▲ 8.5% vs prior year
Health median: $840K
Expenses (FY2023)
$76.8M
Net assets
$16.1M
Employees
300
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
B+Program efficiency40% of the rating74% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Cook Childrens Home Health: 74% to programs · $0 to raise $100 earns a B+ on this criterion. See the exact thresholds →
BFinancial health25% of the rating3 mo reserves · +1% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Cook Childrens Home Health: 3 mo reserves · +1% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Cook Childrens Home Health: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Cook Childrens Home Health: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
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.
Contact & location
- Address
- 801 7th Ave, Fort Worth, TX, 76104
- City
- Fort Worth
- State
- Texas
- Category
- Health Care
- Subcategory
- Nursing & Home Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $43.5M (FY2013) to $77.5M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $18.1MNet assets $16.1M
Operating margin
0.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$34.1M
Total liabilities
$18.1M
Net assets
$16.1M
Salaries & benefits
$28.0M
37% of expenses
Board members
8
5 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $77,517,537▲8.5% | $76,825,496▲4.5% | $16,068,869▲4.5% | $34,134,027▲0.1% | 990 |
| 2022 | $71,469,350▲4.4% | $73,515,122▲8.1% | $15,376,828▼11.7% | $34,104,751▲39.8% | 990 |
| 2021 | $68,459,443▲9.7% | $68,024,379▲14.2% | $17,422,600▲2.6% | $24,403,572▼3.7% | 990 |
| 2020 | $62,380,126▲8.3% | $59,558,153▲8.6% | $16,987,536▲19.9% | $25,340,426▲13.3% | 990 |
| 2019 | $57,611,434▲14.5% | $54,856,154▲9.5% | $14,165,563▲24.1% | $22,356,314▲51.9% | 990 |
| 2018 | $50,335,499▲3.4% | $50,108,249▲3.4% | $11,410,284▲2.0% | $14,721,772▲1.4% | 990 |
| 2017 | $48,672,965▼0.8% | $48,472,130▲1.5% | $11,183,034▲1.8% | $14,517,007▲4.0% | 990 |
| 2016 | $49,082,575▼19.7% | $47,743,272▼22.4% | $10,982,199▲13.9% | $13,964,431▲12.3% | 990 |
| 2015 | $61,092,320▲19.1% | $61,546,866▲18.3% | $9,642,896▼4.5% | $12,433,275▼9.5% | 990 |
| 2014 | $51,285,840▲18.0% | $52,020,805▲20.5% | $10,097,442▼41.0% | $13,735,668▼32.3% | 990 |
| 2013 | $43,475,834 | $43,170,686▲17.1% | $17,106,942▲1.8% | $20,281,625▲7.0% | 990 |
| 2012 | — | $36,878,049▼9.4% | $16,801,794▲28.2% | $18,949,179▲23.6% | 990 |
| 2011 | — | $40,703,710▲10.7% | $13,102,668▲27.6% | $15,334,030▲28.6% | 990 |
| 2010 | — | $36,753,507▲6.6% | $10,271,883▲26.0% | $11,923,141▲10.9% | 990 |
| 2009 | — | $34,474,703 | $8,155,196 | $10,747,681 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Michael R Simmons — $519,367 (0.68% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Michael R Simmons | President & Cfo | 40 | $519,367 |
| Michael E Gendke | Vp, Operations | 40 | $337,076 |
| Sandra Manning | Avp Clinical & Pharmacy Ops | 40 | $244,846 |
| Dionne Crigler | Director - Pharmacy | 40 | $242,233 |
| Jon Johnson | Director - Clinical Outcomes O&p | 40 | $239,258 |
| Shannon Rogers | Supervisor, Pharmacy | 40 | $197,268 |
| Vinh Phan | Pharmacist | 40 | $189,975 |
| Colby Corbett | Vp, Finance, Cchh | 40 | $185,930 |
| Donya Benson | Hh Rehab Services | 40 | $171,434 |
| Rick W Merrill | Ceo | 1 | $55,109 |
| Stephen W Kimmel | Treasurer | 1 | $36,530 |
| Anne M Carvalho | Trustee End 5/31/24 | 1 | — |
| Frost R Prioleau | Trustee End 5/31/24 | 1 | — |
| Jason Kennedy Md | Trustee | 1 | — |
| Kristen Taylor Md | Trustee | 1 | — |
| Leah M King | Trustee Start 6/1/2024 | 1 | — |
| Mary Cara Martz | Secretary | 1 | — |
| Michael R Dike | Trustee - Chairman | 2 | — |
| M Scott Perry Md | Former Vice Chair | 0 | — |
| Richard W Dyess | Trustee | 2 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Cornerstone Staffing | Staffing Services | $132,706 |
Grants received · $178K total
9 grants to Cook Childrens Home Health totaling $178K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| W I Cook Foundation Inc | Financial assistance | 2023 | $29,462 |
| W I Cook Foundation Inc | Financial assistance | 2022 | $31,222 |
| W I Cook Foundation Inc | Financial assistance | 2021 | $28,820 |
| W I Cook Foundation Inc | Financial assistance | 2019 | $16,412 |
| W I Cook Foundation Inc | Financial assistance | 2018 | $17,973 |
| W I Cook Foundation Inc | Financial assistance | 2017 | $18,085 |
| W I Cook Foundation Inc | Financial assistance | 2016 | $17,032 |
| W I Cook Foundation Inc | Financial assistance | 2015 | $13,800 |
| W I Cook Foundation Inc | Financial assistance | 2014 | $5,100 |
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Compare Cook Childrens Home Health
Frequently asked questions
- Is Cook Childrens Home Health a legitimate nonprofit?
- Yes. Cook Childrens Home Health is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 75-2896983, based in Fort Worth, Texas. Donations are tax-deductible.
- What is Cook Childrens Home Health's EIN?
- Cook Childrens Home Health's Employer Identification Number (EIN) is 75-2896983.
- How much revenue does Cook Childrens Home Health report?
- Cook Childrens Home Health reported $77,517,537 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Cook Childrens Home Health's spending goes to programs?
- Cook Childrens Home Health spends about 74% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Cook Childrens Home Health have?
- CharityIndex grades Cook Childrens Home Health B+, based on program efficiency and fundraising cost.
- How much does Cook Childrens Home Health's highest-paid employee make?
- The highest reported compensation on Cook Childrens Home Health's latest Form 990 is $519,367, paid to Michael R Simmons (President & Cfo).
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Data for Cook Childrens Home Health (EIN 75-2896983) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.