Texas Childrens Health Plan Inc
98% goes to programs $0 to raise $100
Texas Childrens Health Plan Inc is a 501(c)(3) organization based in Bellaire, Texas, registered in 2005, with $2,791,870,131 in FY2024 revenue. CharityIndex grades it B+, and it directs about 98% of spending to programs.
6330 West Loop S Ste 800, Bellaire, TX, 77401 EIN 76-0486264 Since 2005
Revenue (FY2024)
$2.8B
▼ 9.6% vs prior year
Health median: $840K
Expenses (FY2024)
$2.9B
Net assets
$306.8M
Employees
1,026
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
★★★★
Rated on 4 of 4 criteria.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →A+Program efficiency40% of the rating98% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Texas Childrens Health Plan Inc: 98% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
C+Financial health25% of the rating1 mo reserves · -3% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Texas Childrens Health Plan Inc: 1 mo reserves · -3% margin earns a C+ on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Texas Childrens Health Plan Inc: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Texas Childrens Health Plan Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To create a healthier future for children and women throughout our global community by leading in patient care, education, and research.
Contact & location
- Address
- 6330 West Loop S Ste 800, Bellaire, TX, 77401
- City
- Bellaire
- State
- Texas
- Category
- Health Care
- Subcategory
- Clinics & Primary Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $794.4M (FY2013) to $2.8B (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $489.8MNet assets $306.8M
Operating margin
-3.1%
Spent more than it raised in the latest fiscal year.
Total assets
$796.6M
Total liabilities
$489.8M
Net assets
$306.8M
Salaries & benefits
$58.9M
2% of expenses
Board members
7
0 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $2,791,870,131▼9.6% | $2,877,699,810▼7.8% | $306,823,548▼22.2% | $796,615,695▼18.9% | 990 |
| 2023 | $3,088,695,645▲6.3% | $3,122,306,883▲12.3% | $394,340,194▼7.9% | $982,753,531▼20.2% | 990 |
| 2022 | $2,905,750,914▲17.0% | $2,781,461,574▲18.6% | $428,016,443▼6.4% | $1,232,006,283▲0.9% | 990 |
| 2021 | $2,483,844,144▲23.6% | $2,345,636,586▲26.9% | $457,341,421▲42.8% | $1,221,012,544▲104% | 990 |
| 2020 | $2,008,961,772▲13.9% | $1,848,757,336▲4.6% | $320,314,230▲101% | $597,220,313▲75.3% | 990 |
| 2019 | $1,763,780,091▲4.9% | $1,767,053,490▲1.3% | $159,080,187▲12.8% | $340,610,993▼2.3% | 990 |
| 2018 | $1,681,850,659▲7.5% | $1,745,015,448▲8.7% | $141,036,813▲2.2% | $348,554,783▲17.3% | 990 |
| 2017 | $1,565,123,985▲46.3% | $1,605,717,584▲47.7% | $138,036,660▲31.5% | $297,075,094▲31.3% | 990 |
| 2016 | $1,069,522,369▲11.5% | $1,087,259,484▲15.3% | $104,931,101▼16.0% | $226,281,681▲6.2% | 990 |
| 2015 | $958,987,118▲4.3% | $943,129,928▲2.7% | $124,870,259▲45.1% | $213,076,143▲25.8% | 990 |
| 2014 | $919,761,610▲15.8% | $917,910,316▲15.9% | $86,058,162▼4.5% | $169,355,866▲12.6% | 990 |
| 2013 | $794,420,813 | $792,107,390▲10.3% | $90,141,557▼16.7% | $150,401,256▼14.2% | 990 |
| 2012 | — | $718,014,050▲41.7% | $108,220,108▼19.6% | $175,365,585▼10.3% | 990 |
| 2011 | — | $506,615,740▲9.5% | $134,603,356▲54.2% | $195,469,665▲39.4% | 990 |
| 2010 | — | $462,662,308 | $87,280,318 | $140,216,101 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Michael Murphy — $1,067,097 (0.04% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Michael Murphy | Board Member & President of Tchp | 39 | $1,067,097 |
| Karen E Hill Md | Chief Medical Officer Through 1/11/24 | 40 | $744,782 |
| Jennifer A Little | Interim Coo Through 1/15/24 / Treasurer As of 1/16/24 | 34 | $631,687 |
| Kendra Case | Chief Operating Officer As of 1/16/24 | 40 | $472,624 |
| Vivian A Wozniak | Vice President | 40 | $457,027 |
| Lisa R Fuller Md | Medical Director All Year & Chief Medical Officer As of 10/1/24 | 40 | $350,008 |
| Kathy C Scott-gurnell | Medical Director | 40 | $318,871 |
| Sophia L Burns | Associate Medical Director | 40 | $296,766 |
| Eric E Anderson | Associate Medical Director Through 10/24/24 | 40 | $263,313 |
| Sebrina N Allison Cmcn | Senior Director of Clinical Operations | 40 | $240,172 |
| Ryan A Thompson | Treasurer Through 1/15/24 / Assistant Vice President | 40 | $218,728 |
| Afsheen S Davis | Secretary As of 10/12/24 | 1 | — |
| Aisha Jamal | Board Secretary Through 10/11/24 | 1 | — |
| Amanda R Williams | Board Assistant Secretary As of 11/7/24 | 1 | — |
| Bradley S Morrill | Board Assistant Secretary Through 11/6/24 | 1 | — |
| Daniel R Diprisco | Board Member | 1 | — |
| Debra F Sukin | Board Member As of 1/8/24 / Chair As of 10/4/24 | 1 | — |
| Jessica V Fleischer | Board Assistant Secretary Through 7/8/24 | 1 | — |
| Keith C Nelson | Board Member | 1 | — |
| Lance A Lightfoot | Former Officer / Senior Vice President Through 8/6/24 | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Ut Physicians | Healthcare Services | $29,276,258 |
| Utmb Faculty Group Practice | Healthcare Services | $22,538,844 |
| Christus Family Practice Center-jasper | Healthcare Services | $15,145,980 |
| Houston Methodist Hospitals | Healthcare Services | $12,620,059 |
| Womans Hospital of Tx | Healthcare Services | $8,924,780 |
Grants received · $33K total
2 grants to Texas Childrens Health Plan Inc totaling $33K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| March of Dimes Inc | Pub & prof education | 2015 | $16,500 |
| March of Dimes Inc | Pub & prof education | 2014 | $16,775 |
Grants made · $55K in FY2023
3 grants totaling $55K in FY2023. All grants made by Texas Childrens Health Plan Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Kids Meals Inc | General support | $25,000 |
| Bakerripley | General support | $20,000 |
| Prounitas Inc | General support | $10,000 |
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Compare Texas Childrens Health Plan Inc
Frequently asked questions
- Is Texas Childrens Health Plan Inc a legitimate nonprofit?
- Yes. Texas Childrens Health Plan Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 76-0486264, based in Bellaire, Texas. Donations are tax-deductible.
- What is Texas Childrens Health Plan Inc's EIN?
- Texas Childrens Health Plan Inc's Employer Identification Number (EIN) is 76-0486264.
- How much revenue does Texas Childrens Health Plan Inc report?
- Texas Childrens Health Plan Inc reported $2,791,870,131 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Texas Childrens Health Plan Inc's spending goes to programs?
- Texas Childrens Health Plan Inc spends about 98% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Texas Childrens Health Plan Inc have?
- CharityIndex grades Texas Childrens Health Plan Inc B+, based on program efficiency and fundraising cost.
- How much does Texas Childrens Health Plan Inc's highest-paid employee make?
- The highest reported compensation on Texas Childrens Health Plan Inc's latest Form 990 is $1,067,097, paid to Michael Murphy (Board Member & President of Tchp).
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Data for Texas Childrens Health Plan Inc (EIN 76-0486264) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.