Public Charity

Texas Children's Health Plan

Based in BELLAIRE, TX, Texas Children's Health Plan operates as a Public Charity. The organization reported $2.8B in revenue, $2.9B in expenses, $796.6M in total assets for fiscal year 2024.

EIN: 760486264 BELLAIRE, TX Group Health Practices NTEE: E31 Latest filing: 2024
Total Revenue$2.8B
Total Expenses$2.9B
Total Assets$796.6M
Grant Records2
Filing Years2019–2024

Mission

To create a healthier future for children and women throughout our global community by leading in patient care, education, and research.

Where $100 goes at Texas Children's Health Plan

How Texas Children's Health Plan divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$97 Programs the work itself
$3 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $97 for programs

$97
Texas Children's Health Plan ("TCHP") PROVIDES HEALTH CARE COVERAGE TO UNDERSERVED CHILDREN AND WOMEN WHO, WITHOUT MEDICAID, STAR, STAR KIDS, OR CHIP, WOULD NOT HAVE ACCESS TO AFFORDABLE…
All program spending · Reported in the filing: 421 kids; 445,448 members; 389,088 members
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

Secretary as of 10/12/24 Afsheen S Davis
Board Secretary through 10/11/24 Aisha Jamal
Board Assistant Secretary as of 11/7/24 Amanda R Williams
Board Assistant Secretary through 11/6/24 Bradley S Morrill
Board Member Daniel R Diprisco
Board Member as of 1/8/24 / Chair as of 10/4/24 Debra F Sukin

Officer compensation and complete director data available with membership.

Financial Trends

Year Revenue Expenses Assets
2024 $2.8B $2.9B $796.6M
2023 $3.1B $3.1B $982.8M
2022 $2.9B $2.8B $1.2B
2020 $2.0B $1.8B $597.2M
2019 $1.8B $1.8B $340.6M

Between 2019 and 2024, reported annual revenue grew from $1.8B to $2.8B (+58%), with total assets most recently reported at $796.6M.

Interactive year-over-year charts and full filing details available with membership.

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