Cook Childrens Physician Network is located in Fort Worth, TX. The organization was established in 1996. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Cook Childrens Physician Network employed 1,779 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cook Childrens Physician Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Cook Childrens Physician Network generated $358.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $362.5m during the year ending 09/2020. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COOK CHILDREN'S PHYSICIAN NETWORK IS THE LARGEST PEDIATRIC MULTI-SPECIALTY PHYSICIAN NETWORK IN NORTH TEXAS WHICH INCLUDES MORE THAN 70 PRACTICE LOCATIONS. THE NETWORK EMPLOYS 469 PHYSICIANS AND SURGEONS, INCLUDING 329 PEDIATRIC SPECIALISTS AND 113 PRIMARY CARE PEDIATRICIANS. THE NETWORK ALSO EMPLOYS 303 ADVANCED PRACTICE PROVIDERS SUCH AS NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS AND CERTIFIED REGISTERED NURSE ANESTHETISTS. THESE PROFESSIONALS ARE AN INTEGRAL PART OF THE COOK CHILDREN'S HEALTH CARE SYSTEM AND HELP SUPPORT THE SYSTEM'S APPROXIMATELY 1.5 MILLION PATIENT ENCOUNTERS ANNUALLY. TWENTY-SIX BOARD-CERTIFIED CCPN PEDIATRICIANS PROVIDE CARE IN SEVEN NEIGHBORHOOD CLINICS LOCATED IN ECONOMICALLY DISADVANTAGED AREAS WITHIN TARRANT COUNTY. CLINIC STAFF ALSO INCLUDES TWO DENTISTS AND NINE ADVANCED PRACTICE PROVIDERS. NEIGHBORHOOD CLINICS PROVIDE PRIMARY CARE SERVICES AND SERVE AS MEDICAL HOMES PREDOMINANTLY FOR CHILDREN INSURED UNDER GOVERNMENT PROGRAMS SUCH AS THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), MEDICAID AND MEDICAID MANAGED CARE PLANS. IN ADDITION TO NUMEROUS PROVIDER LOCATIONS IN TARRANT, DENTON, HOOD AND COLLIN COUNTIES, CCPN HAS INCREASED ACCESS TO PEDIATRIC SUB-SPECIALTY CARE THROUGH OUTREACH IN AREAS SUCH AS WEST TEXAS WHERE SPECIALTY CARE IS LIMITED. EACH MONTH, NUMEROUS CCPN SPECIALTY PHYSICIANS AND SURGEONS TRAVEL TO MARKETS THAT LACK THE FULL SPECTRUM OF PEDIATRIC SPECIALTY CARE TO SERVE PATIENTS CLOSE TO THEIR HOMES. THE NEED FOR THESE OUTREACH SERVICES IN UNDERSERVED MARKETS IS EXPECTED TO GROW AS THE PHYSICIAN SHORTAGE WORSENS OVER TIME. VIRTUAL HEALTH THE PANDEMIC RAPIDLY ACCELERATED THE GROWTH OF VIRTUAL HEALTH SERVICES, WHICH CONTINUE TO BE AN IMPORTANT PART OF HOW PHYSICIANS AND PROVIDERS CARE FOR PATIENTS. THE NETWORK HAS BEEN DEVELOPING AND IMPLEMENTING TELEMEDICINE CAPABILITIES FOR SEVERAL YEARS, AND DEFINES THIS SERVICE AS A LIVE VIDEO AND AUDIO ENCOUNTER WITH A PATIENT/PARENT WHO IS EITHER IN A REMOTE CCPN CLINIC OR SIMPLY ACCESSING CARE FROM HOME. PATIENT FAMILIES HAVE ACCESS TO 30 PEDIATRIC SPECIALTIES VIA TELEMEDICINE: CARDIOLOGY CRANIOFACIAL ENDOCRINOLOGY GASTROENTEROLOGY CLINICAL GENETICS METABOLIC GENETICS HEMATOLOGY/ONCOLOGY INFECTIOUS DISEASE NEONATOLOGY NEPHROLOGY NEUROLOGY EPILEPTOLOGY PAIN MANAGEMENT PALLIATIVE CARE PEDIATRIC SURGERY PSYCHIATRY PHYSICAL MEDICINE (PM&R) PULMONARY PSYCHOLOGY/ RHEUMATOLOGY UROLOGY NEUROPSYCHOLOGY CT SURGERY DEVELOPMENTAL PEDIATRICS DERMATOLOGY ENT IMMUNOLOGY NEUROSURGERY ORTHOPEDICS SLEEP WOUNDCARE NETWORK PROVIDERS HOSTED MORE THAN 80,000 VISITS VIA TELEMEDICINE IN 2021. TELEMEDICINE OFFERS IMMEDIATE CARE AND PATIENT MONITORING, SAVING HOURS OF TRAVEL FOR PATIENT FAMILIES. COOK CHILDREN'S PHYSICIAN NETWORK TELEMEDICINE ALSO SUPPORTS SCHOOL-BASED NURSES IN 19 LOCAL INDEPENDENT SCHOOL DISTRICTS (ISD), WHICH INCLUDES 114 CAMPUSES. THAT NUMBER IS EXPECTED TO GROW BY SEVERAL ISDS IN FY22. COVID-19 COORDINATION AS PRIMARY AND SPECIALTY CARE PROVIDERS, CCPN PHYSICIANS, ADVANCED PRACTICE PROVIDERS AND NEIGHBORHOOD CLINICS ARE OFTEN THE FIRST LINE OF DEFENSE WHEN IT COMES TO PROTECTING THE HEALTH OF THE COMMUNITIES THEY SERVE. DURING THE PANDEMIC, THEY PLAYED AN EVEN MORE SIGNIFICANT AND INVALUABLE ROLE IN EDUCATING THE PUBLIC AND KEEPING FAMILIES SAFE AND HEALTHY WHILE WORKING TIRELESSLY TO ADAPT AND ADJUST TO THE EVER-CHANGING ENVIRONMENT FOR THE BENEFIT OF PROVIDERS AND PATIENTS. THROUGHOUT 2021, CCPN CONTINUALLY MODIFIED LOCATION-SPECIFIC SAFETY PLANS AND WORKFLOWS THAT ALLOWED THEM TO SERVE PATIENTS EFFICIENTLY WHILE ALSO PROTECTING PATIENTS, FAMILIES AND PERSONNEL. SUCH MEASURES INCLUDED ESTABLISHING PROTOCOLS FOR TESTING STAFF AND IMPLEMENTING STRATEGIES FOR PROTECTING AT-RISK STAFF MEMBERS AND PROVIDERS. INITIALLY, CCPN PROVIDERS OFFERED COVID VACCINATIONS TO ELIGIBLE PATIENTS AT SEVERAL DRIVE-THRU VACCINATION CLINIC SITES. A TOTAL OF 3,511 CHILDREN RECEIVED ONE OR BOTH OF THEIR VACCINE DOSES THROUGH THESE CLINIC EVENTS IN 2021. AS ELIGIBILITY EXPANDED, CCPN PROVIDERS BEGAN ADMINISTERING COVID SHOTS AT SEVEN NEIGHBORHOOD CLINICS AND 28 PRIMARY CARE LOCATIONS, VACCINATING A TOTAL OF 3,567 PATIENTS AT THESE LOCATIONS IN 2021. NETWORK PROVIDERS CONTINUE TO ADMINISTER VACCINES AS PART OF THE PATIENT CARE SERVICES THEY ROUTINELY OFFER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vincent K Tam MD Medical Director | 40 | $2,113,075 | |
Johnnie H Honeycutt MD Physician | 40 | $1,341,309 | |
Jose Iglesias MD Physician | 40 | $1,153,036 | |
Blake Palmer MD Physician | 40 | $1,138,762 | |
Daniel Hansen MD Physician | 40 | $1,124,403 | |
W Britt Nelson MD President End: 06/2021 | Officer | 40 | $884,294 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tarrant Construction Services Construction | 9/29/21 | $965,271 |
Credit Systems International Claim Collection | 9/29/21 | $516,101 |
Regional Adjustment Bureau Inc Claim Collection | 9/29/21 | $405,991 |
Smith Protective Services Inc Security Services | 9/29/21 | $222,142 |
Sundown Janitorial Maintenance Janitorial Services | 9/29/21 | $261,713 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $77,555,748 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $68,187 |
Net Gain/Loss on Asset Sales | $3,413 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $358,666,178 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $18,252,636 |
Compensation to disqualified persons | $398,505 |
Other salaries and wages | $228,529,532 |
Pension plan accruals and contributions | $11,249,130 |
Other employee benefits | $16,395,988 |
Payroll taxes | $11,867,653 |
Fees for services: Management | $15,424,842 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,072,127 |
Advertising and promotion | $39,398 |
Office expenses | $980,958 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,989,986 |
Travel | $344,923 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $101,792 |
Interest | $451,490 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,107,262 |
Insurance | $2,251,298 |
All other expenses | $0 |
Total functional expenses | $362,546,166 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,001 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,163,669 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,697,027 |
Prepaid expenses and deferred charges | $32,132 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,560,000 |
Other assets | $22,824,238 |
Total assets | $51,062,651 |
Accounts payable and accrued expenses | $11,238,825 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $49,870,316 |
Total liabilities | $61,109,141 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$10,046,490 |
Over the last fiscal year, we have identified 1 grants that Cook Childrens Physician Network has recieved totaling $72,732,849.
Awarding Organization | Amount |
---|---|
Cook Childrens Medical Center Fort Worth, TX PURPOSE: SUBSIDIZE OPERATIONS | $72,732,849 |
Beg. Balance | $102,871 |
Earnings | $92,180 |
Net Contributions | $190,213 |
Other Expense | $15,430 |
Ending Balance | $369,834 |
Organization Name | Assets | Revenue |
---|---|---|
Womans Hospital Foundation Baton Rouge, LA | $955,522,065 | $745,053,312 |
Arkansas Childrens Hospital Little Rock, AR | $970,496,679 | $646,443,005 |
Childrens Hospital Inc New Orleans, LA | $2,324,907,208 | $506,708,702 |
Cook Childrens Physician Network Fort Worth, TX | $51,062,651 | $358,666,178 |
Driscoll Childrens Hospital Corpus Christi, TX | $2,425,095,587 | $499,359,413 |
Texas Scottish Rite Hospital For Children Dallas, TX | $3,238,922,666 | $306,973,040 |
Cancer Centers Of Southwest Oklahoma Llc Lawton, OK | $32,318,055 | $43,660,378 |
The West Texas Rehabilitation Center Abilene, TX | $23,689,791 | $34,673,635 |
Oklahoma Proton Foundation Oklahoma City, OK | $88,267,209 | $19,765,055 |
United Methodist Behavioral Health System Inc Little Rock, AR | $21,001,810 | $20,279,034 |
Hendrick Anethesia Network Abilene, TX | $2,045,738 | $6,316,416 |
Santa Rosa Childrens Hospital Foundation San Antonio, TX | $36,800,661 | $10,156,446 |