Cook Childrens Physician Network
91% goes to programs $0 to raise $100 Thin reserves Growing revenue
Cook Childrens Physician Network is a 501(c)(3) organization based in Fort Worth, Texas, registered in 1996, with $521,618,736 in FY2023 revenue. CharityIndex grades it C+, and it directs about 91% of spending to programs.
801 7th Ave, Fort Worth, TX, 76104 EIN 75-2485366 Since 1996
Revenue (FY2023)
$521.6M
▲ 10.1% vs prior year
Health median: $840K
Expenses (FY2023)
$539.1M
Net assets
-$61.5M
Employees
2,157
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
C+
C+Program efficiency40% of the rating91% 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 Physician Network: 91% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
DFinancial health25% of the rating0 mo reserves · -3% 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 Physician Network: 0 mo reserves · -3% margin earns a D on this criterion. See the exact thresholds →
AGovernance25% of the rating5 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 Physician Network: 5 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 Physician Network: 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 the 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
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $230.4M (FY2013) to $521.6M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $200.8MNet assets -$61.5M
Operating margin
-3.3%
Spent more than it raised in the latest fiscal year.
Total assets
$139.4M
Total liabilities
$200.8M
Net assets
-$61.5M
Salaries & benefits
$439.3M
82% of expenses
Board members
13
0 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $521,618,736▲10.1% | $539,056,459▲9.5% | -$61,474,979▼39.6% | $139,362,970▲14.0% | 990 |
| 2022 | $473,771,923▲11.3% | $492,341,048▲13.9% | -$44,037,256▼72.9% | $122,294,316▲71.2% | 990 |
| 2021 | $425,619,452▲12.7% | $432,113,954▲11.8% | -$25,468,131▼34.2% | $71,436,982▲11.4% | 990 |
| 2020 | $377,747,766▲5.3% | $386,674,905▲6.7% | -$18,973,629▼88.9% | $64,106,288▲25.5% | 990 |
| 2019 | $358,666,178▲6.6% | $362,546,166▲4.9% | -$10,046,490▼62.9% | $51,062,651▲77.5% | 990 |
| 2018 | $336,407,477▲6.4% | $345,508,743▲9.0% | -$6,166,502▼321% | $28,765,297▼19.9% | 990 |
| 2017 | $316,278,734▲6.0% | $317,039,161▲4.6% | $2,796,098▼21.4% | $35,932,793▼7.7% | 990 |
| 2016 | $298,317,265▲5.5% | $303,168,642▲7.1% | $3,556,525▼57.7% | $38,912,134▼0.4% | 990 |
| 2015 | $282,819,055▲12.9% | $283,084,942▲13.1% | $8,407,902▼3.1% | $39,056,687▲8.8% | 990 |
| 2014 | $250,443,868▲8.7% | $250,265,726▲8.4% | $8,673,789▲2.1% | $35,891,473▼11.4% | 990 |
| 2013 | $230,406,303 | $230,780,280▲8.0% | $8,495,647▼46.5% | $40,529,114▲0.6% | 990 |
| 2012 | — | $213,656,255▲4.6% | $15,869,623▲26.3% | $40,276,365▲13.0% | 990 |
| 2011 | — | $204,171,033▲8.7% | $12,568,369▲2.3% | $35,649,158▲4.5% | 990 |
| 2010 | — | $187,773,442▲3.5% | $12,284,960▲1.0% | $34,104,541▲14.7% | 990 |
| 2009 | — | $181,349,868 | $12,162,319 | $29,725,077 | 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: Eldad Erez — $2,496,462 (0.46% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Eldad Erez | Physician | 40 | $2,496,462 |
| Vincent Tam | Medical Director | 40 | $2,190,025 |
| Kirk Pinto | Physician , Op/c | 40 | $1,689,476 |
| Jonathan Kaye Md | Medical Director | 40 | $1,472,402 |
| Johnnie Honeycutt | Physician | 40 | $1,402,371 |
| Jeff Pugach Md | Trustee | 41 | $1,240,385 |
| Matthew Dzurik Md | President | 42 | $877,044 |
| Robert Goodwill | Sr Vp, Coo, Ccpn | 40 | $698,928 |
| Deborah Schutte Md | Trustee - Chair | 42 | $656,369 |
| Corwin Warmink Md | Chief Clinical Officer | 41 | $616,646 |
| Anthony Anani Md | Trustee - Vice Chair/spec Care | 42 | $562,503 |
| Diane Arnaout Md | Trustee | 41 | $551,319 |
| M Scott Perry Md | Trustee End 5/31/24 | 41 | $486,343 |
| Frank Mcgehee Md | Trustee Start 6/1/24 | 41 | $470,344 |
| Erik Templeton Md | Trustee | 41 | $423,332 |
| Kevin Briscoe | Vp, Ccpn Finance | 40 | $407,252 |
| Kara Starnes Do | Trustee - Secretary | 42 | $393,553 |
| Bianka Soria-olmos Do | Trustee | 41 | $387,016 |
| Christina Ateek Do | Trustee Start 6/1/24 | 41 | $378,377 |
| Jason V Terk Md | Trustee - Vice Chairman/ Primary Care | 42 | $356,942 |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Hill & Wilkerson Construction Group Ltd | Construction | $1,989,606 |
| Skiles Group LLC | Construction | $1,750,688 |
| Vaughn Construction | Construction | $1,551,836 |
| Royer & Schutts Inc | Construction | $628,727 |
| Michael Walker Construction | Construction | $560,633 |
Grants received · $759.8M total
13 grants to Cook Childrens Physician Network totaling $759.8M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Cook Childrens Medical Center | Subsidize operations | 2023 | $99,658,309 |
| Cook Childrens Medical Center - Prosper | Subsidized support | 2023 | $15,484,051 |
| Cook Childrens Health Care System | General support | 2023 | $417,880 |
| Cook Childrens Medical Center | Subsidize operations | 2022 | $92,789,588 |
| Cook Childrens Medical Center - Prosper | General support | 2022 | $7,197,667 |
| Cook Childrens Medical Center | Subsidize operations | 2021 | $82,531,217 |
| Cook Childrens Medical Center | Subsidize operations | 2020 | $72,732,849 |
| Cook Childrens Medical Center | Subsidize operations | 2019 | $75,625,445 |
| Cook Childrens Medical Center | Subsidize operations | 2018 | $64,689,990 |
| Cook Childrens Medical Center | Subsidize operations | 2017 | $61,079,106 |
| Cook Childrens Medical Center | Subsidize operations | 2016 | $72,390,418 |
| Cook Childrens Medical Center | Subsidize operations | 2015 | $64,491,429 |
| Cook Childrens Medical Center | Subsidize operations | 2014 | $50,667,727 |
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Compare Cook Childrens Physician Network
Frequently asked questions
- Is Cook Childrens Physician Network a legitimate nonprofit?
- Yes. Cook Childrens Physician Network is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 75-2485366, based in Fort Worth, Texas. Donations are tax-deductible.
- What is Cook Childrens Physician Network's EIN?
- Cook Childrens Physician Network's Employer Identification Number (EIN) is 75-2485366.
- How much revenue does Cook Childrens Physician Network report?
- Cook Childrens Physician Network reported $521,618,736 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Cook Childrens Physician Network's spending goes to programs?
- Cook Childrens Physician Network spends about 91% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Cook Childrens Physician Network have?
- CharityIndex grades Cook Childrens Physician Network C+, based on program efficiency and fundraising cost.
- How much does Cook Childrens Physician Network's highest-paid employee make?
- The highest reported compensation on Cook Childrens Physician Network's latest Form 990 is $2,496,462, paid to Eldad Erez (Physician).
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Data for Cook Childrens Physician Network (EIN 75-2485366) 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.