Health Care
(E240)
IRS Verified
DX Registered
990 on File
COOK CHILDRENS MEDICAL CENTER
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2268.4M
Total Revenue
$1746.1M
Total Expenses
$2203.3M
Net Assets
5692
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
15.14x
Liability-to-Asset
35.7%
Revenue Diversification
99.3%
Executive Compensation
$11.3M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.5% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 40.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2268.4M | $1746.1M | $2203.3M | 77.5% | 5692 |
| 2024 | $2221.9M | $1663.8M | $1672.5M | 78.2% | 6009 |
| 2023 | $1922.7M | $1521.9M | $1115.1M | 70.8% | 5826 |
| 2022 | $1772.1M | $1350.8M | $1063.4M | 68.8% | 5478 |
| 2021 | $1563.5M | $1155.1M | N/A | — | 5340 |
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