Fort Worth, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cook Children's Health Care System, founded in 1996, is a major nonprofit in the Health Care sector that reported $451.9M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $385.8M left a modest 15% surplus.
We strive to be an extension of your family, growing with your child from baby steps to adulthood. We keep our Promise - to improve the well-being of every child in our communities - by instilling kindness, imagination and respect into everything we do. We make it our mission to connect the dots. Between primary and specialty. Between home and medical home. Between short-term care and long-term health. Based in Fort Worth, Texas, we're 10,000+ dedicated team members strong, passionately caring for over 2 million patient encounters each year. Our integrated, not-for-profit organization spans two medical centers, three surgery centers, a physician network, home health services and a health plan. It also includes the Child Study Center, Cook Children's Health Services Inc., and Cook Children's Health Foundation.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $451,884,730 | $355,870,053 | +0.3% |
| Expenses | $385,781,639 | $333,757,683 | +0.2% |
| Net Income | $66,103,091 | $22,112,370 | +2.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Belen M Garren | Trustee - Sec/Treasurer | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Deborah Schutte MD | Trustee - Vice Chairman | 2.0 |
Officer
Director
|
$0 | $53,183 | $709,552 |
| Peter L Philpott | Trustee - Chairman | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Andrew P Lombardi | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Anne M Carvalho | Trustee END 5/31/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| Anthony Anani MD | Trustee | 1.0 |
Director
|
$0 | $18,995 | $581,498 |
| Brian C Crumley | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Brian C Newby | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Chandra Reynolds MD | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Daphne Shaw MD | Trustee | 1.0 |
Director
|
$0 | $19,184 | $370,399 |
| Frost R Prioleau | Trustee END 5/31/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| Jason V Terk MD | Trustee | 1.0 |
Director
|
$0 | $43,956 | $400,898 |
| Jerry R Conatser | Trustee END 5/31/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| John P Boswell | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Kara Starnes DO | Trustee | 1.0 |
Director
|
$0 | $39,970 | $433,523 |
| Karl Biggs | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Lane Lanier MD | Trustee | 1.0 |
Director
|
$0 | $47,228 | $691,143 |
| Laura Bird | Trustee START 6/1/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| Michael R Dike | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Peggy L Cassidy | Trustee START 6/1/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| R Russell Morton | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Rachel R Werner | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Rick Sorenson | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Robert Gillespie MD | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Robert J Batton | Trustee END 5/31/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| Smita Ranade MD | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Cory R Rhoades | Chief Financial Officer | 40.0 |
Officer
|
$866,208 | $136,241 | $1,002,449 |
| James C Cunningham MD | EVP, CMO | 40.0 |
Officer
|
$1,222,776 | $105,747 | $1,328,523 |
| Jonathan Nedrelow MD | Associate Chief Medical Officer | 40.0 |
Officer
|
$636,879 | $101,172 | $738,051 |
| Joseph M Gallagher | SVP, Chief Legal Officer | 40.0 |
Officer
|
$883,970 | $138,911 | $1,022,881 |
| Mary Cara Martz | Secretary | 40.0 |
Officer
|
$183,907 | $21,095 | $205,002 |
| Rick W Merrill | President & CEO | 12.0 |
Officer
|
$826,633 | $550,074 | $3,305,517 |
| Spencer D Seals | VP Construction & Real Estate | 40.0 |
Officer
|
$403,495 | $84,754 | $488,249 |
| Stephen W Kimmel | EVP, SYS FINANCE | 10.0 |
Officer
|
$304,420 | $175,382 | $1,393,062 |
| Theresa Z Meadows | SVP, Chief Information Officer | 40.0 |
Officer
|
$847,642 | $86,011 | $933,653 |
| Aaron Wishon | VP, Chief Info Security Officer | 40.0 |
Key Emp
|
$415,995 | $59,753 | $475,748 |
| Anish Ray | Medical Director | 40.0 |
Key Emp
|
$642,648 | $98,066 | $740,714 |
| Ashley Antipolo | Chief Medical Info Officer | 40.0 |
Key Emp
|
$410,695 | $66,184 | $476,879 |
| Beth Schmidt | VP, Human Resources | 40.0 |
Key Emp
|
$419,170 | $69,653 | $488,823 |
| Christian Pedigo | VP, Sys Planning & Health Analytics | 40.0 |
Key Emp
|
$624,067 | $113,141 | $737,208 |
| David Lancaster | VP, Internal Audit | 40.0 |
Key Emp
|
$348,912 | $72,569 | $421,481 |
| Eric Hubli | Chief Effectiveness Officer | 40.0 |
Key Emp
|
$845,495 | $144,234 | $989,729 |
| George Morris | VP, Chief Data and Analytics Officer | 40.0 |
Key Emp
|
$321,330 | $45,307 | $366,637 |
| Gregory Jimerson | VP, Payor Relations | 40.0 |
Key Emp
|
$397,732 | $85,080 | $482,812 |
| Joann Sanders | Chief Quality Officer | 40.0 |
Key Emp
|
$806,430 | $125,688 | $932,118 |
| Karen Wardell | Associate General Counsel | 40.0 |
Key Emp
|
$531,631 | $79,330 | $610,961 |
| Kathy McLean | VP, Brand & Team Experience | 40.0 |
Key Emp
|
$383,416 | $68,047 | $451,463 |
| Keith Holtz | Chief Administration Officer | 40.0 |
Key Emp
|
$1,217,707 | $147,790 | $1,365,497 |
| Kent Smith | VP, Compliance | 40.0 |
Key Emp
|
$411,866 | $75,505 | $487,371 |
| Lorrainea Williams | PAT/MEDICATION SAFETY OFFICER | 40.0 |
Key Emp
|
$329,275 | $60,733 | $390,008 |
| Matthew Carroll MD | VP, Assoc Chief Quality Officer | 40.0 |
Key Emp
|
$502,751 | $89,690 | $592,441 |
| Megan Chavez | VP Patient & Family Experience | 40.0 |
Key Emp
|
$419,181 | $74,616 | $493,797 |
| Robert Feather | SVP, Public Policy | 40.0 |
Key Emp
|
$642,485 | $74,247 | $716,732 |
| Stephen Eckert | VP, Info Systems/CTO | 40.0 |
Key Emp
|
$428,789 | $75,068 | $503,857 |
| Winifred King | SVP Chief Comm & DEI Officer | 40.0 |
Key Emp
|
$569,256 | $93,061 | $662,317 |
| Anu Partap | Director, Phys Health Equity | 40.0 |
Highest
|
$314,074 | $33,866 | $347,940 |
| Christos Papadelis | DIRECTOR OF RESEARCH | 40.0 |
Highest
|
$301,120 | $28,619 | $329,739 |
| Lakami Bryant | VP, Revenue Cylce & Ent Apps | 40.0 |
Highest
|
$303,350 | $65,626 | $368,976 |
| Laura Copeland | Associate General Counsel | 40.0 |
Highest
|
$403,608 | $59,242 | $462,850 |
| Myranda Miller | VP, Corporate Controller | 40.0 |
Highest
|
$310,749 | $65,544 | $376,293 |
| B Anthony Bagwell | SVP, CIIO | 0.0 |
|
$0 | $218,385 | $1,981,660 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $451,884,730 | $385,781,639 | $1,670,408,998 | $66,103,091 |
| 2023 | $355,870,053 | $333,757,683 | $1,374,999,166 | $22,112,370 |
| 2022 | $321,528,471 | $287,902,910 | $900,758,978 | $33,625,561 |
| 2021 | $282,162,573 | $269,251,745 | $553,188,226 | $12,910,828 |
| 2020 | $256,780,292 | $266,874,615 | $566,258,574 | $-10,094,323 |
| 2019 | $230,554,722 | $227,555,675 | $470,709,212 | $2,999,047 |
| 2018 | $194,594,753 | $222,153,798 | $436,259,628 | $-27,559,045 |
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