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data-epi-type="title">Financial Statement</h1> </div> <div class="content-area" data-epi-type="content"> <div class="right-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="section-menu-item "> <a href="/about/promise-report/" aria-label="Promise Report" class="GTMMENU" target="_self"> Promise Report </a> </li> </ul> <ul class="level-1"> <li class="section-menu-item "> <a href="/about/promise-report/annual-report/" aria-label="Annual Reports" class="GTMMENU" target="_self"> Annual Reports </a> </li> <li class="section-menu-item "> <a href="/about/promise-report/awards-and-recognition/" aria-label="Awards and Recognition" class="GTMMENU" target="_self"> Awards and Recognition </a> </li> <li class="section-menu-item "> <a href="/about/promise-report/by-the-numbers/" aria-label="By the Numbers" class="GTMMENU" target="_self"> By the Numbers </a> </li> <li class="section-menu-item "> <a href="/about/promise-report/The-cook-childrens-experience/" aria-label="Cook Children's Experience" class="GTMMENU" target="_self"> Cook Children's Experience </a> </li> <li class="section-menu-item "> <a href="/about/promise-report/embracing-togetherness/" aria-label="Embracing Togetherness" class="GTMMENU" target="_self"> Embracing Togetherness </a> </li> <li class="section-menu-item "> <a href="/about/promise-report/everything-for-the-child/" aria-label="Everything for the Child" class="GTMMENU" target="_self"> Everything for the Child </a> </li> <li class="section-menu-item active"> <a href="/about/promise-report/financial-statement/" aria-label="Financial Statement" class="GTMMENU" target="_self"> Financial Statement </a> </li> <li class="section-menu-item "> <a href="/about/promise-report/moments-for-magic/" aria-label="Moments for Magic" class="GTMMENU" target="_self"> Moments for Magic </a> </li> <li class="section-menu-item "> <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="section-menu-item "> <a href="/about/promise-report/untold-stories/" aria-label="Untold: The Stories of Cook Children's" class="GTMMENU" target="_self"> Untold: The Stories of Cook Children's </a> </li> </ul> </div> </div> </div> </div> </div> </div> <div class="top-content"> <div class="rte-content"> <div class="rich-text"><table cellspacing="0"> <tbody> <tr> <td><strong>Net revenue:</strong></td> <td class="cell-center"><strong>2021</strong></td> <td class="cell-center"><strong>2022</strong></td> <td class="cell-center"><strong>2023</strong></td> </tr> <tr> <td>Medical Center</td> <td class="cell-right">$1,210,235</td> <td class="cell-right">$1,457,304</td> <td class="cell-right">$1,509,181</td> </tr> <tr> <td>Medical Center - Prosper</td> <td class="cell-right"> </td> <td class="cell-right"> </td> <td class="cell-right">$45,473</td> </tr> <tr> <td>Physician Network</td> <td class="cell-right">$213,636</td> <td class="cell-right">$251,946</td> <td class="cell-right">$257,951</td> </tr> <tr> <td>Home Health</td> <td class="cell-right">$39,136</td> <td class="cell-right">$42,096</td> <td class="cell-right">$43,780</td> </tr> <tr> <td>Child Study Center</td> <td class="cell-right">$3,008</td> <td class="cell-right">$2,911</td> <td class="cell-right">$2,261</td> </tr> <tr> <td>Health Plan</td> <td class="cell-right">$753,042</td> <td class="cell-right">$954,144</td> <td class="cell-right">$998,008</td> </tr> <tr> <td>Investment Income</td> <td class="cell-right">$237,996</td> <td class="cell-right">$147,553</td> <td class="cell-right">$150,475</td> </tr> <tr> <td>Other Revenue</td> <td class="cell-right">$217,230</td> <td class="cell-right">$184,670</td> <td class="cell-right">$253,780</td> </tr> <tr> <td><strong>Total sources of revenue</strong></td> <td class="cell-right"><strong>$2,674,283</strong></td> <td class="cell-right"><strong>$3,040,624</strong></td> <td class="cell-right"><strong>$3,260,909</strong></td> </tr> <tr> <td> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> </tr> <tr> <td>Operating Expense</td> <td class="cell-right">$1,594,389</td> <td class="cell-right">$1,995,481</td> <td class="cell-right">$2,166,189</td> </tr> <tr> <td>Community Benefit</td> <td class="cell-right">$239,670</td> <td class="cell-right">$185,693</td> <td class="cell-right">$324,173</td> </tr> <tr> <td>Interest Expense and Fees</td> <td class="cell-right">$73,712</td> <td class="cell-right">$131,485</td> <td class="cell-right">$122,949</td> </tr> <tr> <td>Capital Expenditures</td> <td class="cell-right">$129,906</td> <td class="cell-right">$207,082</td> <td class="cell-right">$156,515</td> </tr> <tr> <td>Funds Available to Reinvest in Children's Health</td> <td class="cell-right">$636,605</td> <td class="cell-right">$520,884</td> <td class="cell-right">$419,083</td> </tr> <tr> <td><strong>Total uses of revenue</strong></td> <td class="cell-right"><strong>$2,674,283</strong></td> <td class="cell-right"><strong>$3,040,625</strong></td> <td class="cell-right"><strong>$3,260,909</strong></td> </tr> <tr> <td> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> </tr> <tr> <td><em>(dollar amounts above are in thousands)</em></td> <td class="cell-right"> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> </tr> <tr> <td> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> </tr> <tr> <td><strong>Charity care at cost:</strong></td> <td class="cell-center"><strong>2021</strong></td> <td class="cell-center"><strong>2022</strong></td> <td class="cell-center"><strong>2023</strong></td> </tr> <tr> <td>Cook Children's Medical Center</td> <td class="cell-right">$10,501,476</td> <td class="cell-right">$8,657,157</td> <td class="cell-right">$11,319,303</td> </tr> <tr> <td>Cook Children's Medical Center Prosper</td> <td class="cell-right"> </td> <td class="cell-right"> </td> <td class="cell-right">$190,549</td> </tr> <tr> <td>Cook Children's Physician Network</td> <td class="cell-right">$2,836,224</td> <td class="cell-right">$3,578,997</td> <td class="cell-right">$<span data-teams="true"><span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak" dir="ltr">4,333,095</span></span></td> </tr> <tr> <td>Cook Children's Home Health</td> <td class="cell-right">$152,756</td> <td class="cell-right">$180,685</td> <td class="cell-right">$226,590</td> </tr> <tr> <td><strong>Total charity care</strong></td> <td class="cell-right"><strong>$13,490,456</strong></td> <td class="cell-right"><strong>$12,416,839</strong></td> <td class="cell-right"><strong>$16,069,537</strong></td> </tr> <tr> <td> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> </tr> <tr> <td> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> <td class="cell-right"> </td> </tr> <tr> <td><strong>Total uncompensated care at cost:<br /><em>(charity + Medicare shortfall + Medicaid shortfall + bad debt)</em></strong></td> <td class="cell-center"><strong>2021</strong></td> <td class="cell-center"><strong>2022</strong></td> <td class="cell-center"><strong>2023</strong></td> </tr> <tr> <td>Cook Children's Medical Center</td> <td class="cell-right">$132,163,155</td> <td class="cell-right">$59,775,543</td> <td class="cell-right">$169,223,422</td> </tr> <tr> <td>Cook Children's Medical Center - Prosper</td> <td class="cell-right"> </td> <td class="cell-right"> </td> <td class="cell-right">$7,750,824</td> </tr> <tr> <td>Cook Children's Physician Network</td> <td class="cell-right">$8,098,149</td> <td class="cell-right">$13,737,096</td> <td class="cell-right">$11,397,551</td> </tr> <tr> <td>Cook Children's Home Health</td> <td class="cell-right">$20,564,601</td> <td class="cell-right">$23,122,076</td> <td class="cell-right">$26,865,037</td> </tr> <tr> <td><strong>Total uncompensated care</strong></td> <td class="cell-right"><strong>$160,825,905</strong></td> <td class="cell-right"><strong>$96,634,715</strong></td> <td class="cell-right"><strong>$215,236,834</strong></td> </tr> </tbody> </table></div> </div> </div> </div> </div> </div> </div> </main> <script defer="defer" src="/Util/Find/epi-util/find.js"></script> <script> document.addEventListener('DOMContentLoaded',function(){if(typeof FindApi === 'function'){var api = new 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