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id="Shape"></path></g></g></g></g></svg> </span> </a> </li> <li class="breadcrumb-item"> <a href="/about/"> <span>About Cook Children's</span> </a> </li> <li class="breadcrumb-item"> <a href="/about/promise-report/"> <span>Promise Report</span> </a> </li> <li class="breadcrumb-item"> <a href="/about/promise-report/financial-statement/"> <span>Financial Statement</span> </a> </li> </ol> </div> </div> </div> <div class="interior-page"> <div class="top-content-wrapper"> <div class="content-wrapper"> <div class="document-header"> <h1 data-epi-type="title">Financial Statement</h1> </div> <div class="content-area" data-epi-type="content"> <div class="score-accordion section-menu-wrapper"> <div class="score-accordion-panel"> <div class="panel-heading"> <div class="panel-title"> <button type="button" class="accordion-button" data-target="#sectionMenu" aria-expanded="false" aria-controls="accordion1"> In This Section </button> </div> </div><div id="sectionMenu" class="panel-collapse collapse"> <div class="panel-body"> <div class="bg-lightgrey"> <ul class="main"> <li class=""> <a href="/about/promise-report/" aria-label="Promise Report" class="GTMMENU" target="_self"> Promise Report </a> </li> </ul> <ul class="level-1"> <li class=""> <a href="/about/promise-report/annual-report/" aria-label="Annual Reports" class="GTMMENU" target="_self"> Annual Reports </a> </li> <li class=""> <a href="/about/promise-report/awards-and-recognition/" aria-label="Awards and Recognition" class="GTMMENU" target="_self"> Awards and Recognition </a> </li> <li class=""> <a href="/about/promise-report/by-the-numbers/" aria-label="By the Numbers" class="GTMMENU" target="_self"> By the Numbers </a> </li> <li class=""> <a href="/about/promise-report/embracing-togetherness/" aria-label="Embracing Togetherness" class="GTMMENU" target="_self"> Embracing Togetherness </a> </li> <li class="active"> <a href="/about/promise-report/financial-statement/" aria-label="Financial Statement" class="GTMMENU" target="_self"> Financial Statement </a> </li> <li class=""> <a href="/about/promise-report/everything-for-the-child/" aria-label="Focus on Childhood" class="GTMMENU" target="_self"> Focus on Childhood </a> </li> <li class=""> <a href="/about/promise-report/moments-for-magic/" aria-label="Moments for Magic" class="GTMMENU" target="_self"> Moments for Magic </a> </li> <li class=""> <a href="/about/promise-report/seeing-the-world-through-your-eyes/" aria-label="Seeing the World Through Your Eyes" class="GTMMENU" target="_self"> Seeing the World Through Your Eyes </a> </li> <li class=""> <a href="/about/promise-report/The-cook-childrens-experience/" aria-label="The Cook Children's Experience" class="GTMMENU" target="_self"> The Cook Children's Experience </a> </li> </ul> </div> </div> </div> </div> </div> <div class="top-content"> <div class="rte-content"> <table style="height: 1231px; width: 727px;" cellspacing="0"> <tbody> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"><strong>Net revenue:</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>2020</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>2021</strong></td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Medical Center</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$1,118,463</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$1,210,235</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Physician Network</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$188,229</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$213,636</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Home Health</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$36,967</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$39,136</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Child Study Center</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$2,406</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$3,008</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Health Plan</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$627,294</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$753,042</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Investment Income</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$75,411</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$237,996</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Other Revenue</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$144,084</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$217,230</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"><strong>Total sources of revenue</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>$2,192,855</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>$2,674,283</strong></td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Operating Expense</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$1,444,889</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$1,594,389</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Community Benefit</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$260,024</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$239,670</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Interest Expense and Fees</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$27,775</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$73,712</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Capital Expenditures</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$116,401</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$129,906</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Funds Available to Reinvest in Children's Health</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$343,765</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$636,605</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"><strong>Total uses of revenue</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>$2,192,855</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>$2,674,283</strong></td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"><em>(dollar amounts above are in thousands)</em></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"><strong>Charity care at cost:</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>2020</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>2021</strong></td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Cook Children's Medical Center</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$16,174,237</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$10,501,476</td> </tr> <tr style="height: 37px;"> <td style="height: 37px; width: 424.688px;" align="left" valign="top">Cook Children's Physician Network</td> <td style="height: 37px; width: 150.656px;" align="right" valign="top">$3,742,627</td> <td style="height: 37px; width: 150.656px;" align="right" valign="top">$2,836,224</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Cook Children's Home Health</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$139,664</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$152,756</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"><strong>Total charity care</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>$20,056,528</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>$13,490,456</strong></td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"> </td> </tr> <tr style="height: 92px;"> <td style="height: 92px; width: 424.688px;" align="left" valign="top"><strong>Total uncompensated care at cost:<br /><em>(charity + Medicare shortfall + Medicaid shortfall + bad debt)</em></strong></td> <td style="height: 92px; width: 150.656px;" align="right" valign="top"><strong>2020</strong></td> <td style="height: 92px; width: 150.656px;" align="right" valign="top"><strong>2021</strong></td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Cook Children's Medical Center</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$133,128,662</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$132,163,155</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Cook Children's Physician Network</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$10,891,069</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$8,098,149</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top">Cook Children's Home Health</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$18,675,612</td> <td style="height: 38px; width: 150.656px;" align="right" valign="top">$20,564,601</td> </tr> <tr style="height: 38px;"> <td style="height: 38px; width: 424.688px;" align="left" valign="top"><strong>Total uncompensated care</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>$162,695,343</strong></td> <td style="height: 38px; width: 150.656px;" align="right" valign="top"><strong>$160,825,905</strong></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> </div> </main> <footer class="footer" > <div class="footer-wrapper bg-lightgrey"> <div data-react-component="FooterNavigation" data-props='{"upperFooter":{"upperFooterCol1":[{"title":"About Us","link":"/about/","linkAriaLabel":null,"openInNewWindow":false,"childPages":[{"highlighted":true,"indented":false,"title":"Our 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