Texas Children's Health Plan The Center

EIN: 461392824 501(c)(3) Health Care

BELLAIRE, TX

Total Revenue
$131,314,726
Total Expenses
$131,314,726
Total Assets
$38,579,943
Net Assets
$26,488,292
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Phone
8328242918
Tax Period
2023-01-01 to 2023-12-31

Texas Children's Health Plan The Center, founded in 2008, is a major nonprofit in the Health Care sector that reported $131.3M in total revenue in fiscal year 2023.

Mission

TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION, AND RESEARCH.

Program Service Accomplishments

Program 1
Expenses: $127,852,513 Revenue: $130,040,998

TEXAS CHILDREN'S HEALTH PLAN - THE CENTER FOR CHILDREN AND WOMEN ("CCW"), IN FULFILLING ITS PURPOSE OF SUPPORTING TEXAS CHILDREN'S HEALTH PLAN, ESTABLISHES PATIENT AND FAMILY-CENTERED MEDICAL HOMES...

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TEXAS CHILDREN'S HEALTH PLAN - THE CENTER FOR CHILDREN AND WOMEN ("CCW"), IN FULFILLING ITS PURPOSE OF SUPPORTING TEXAS CHILDREN'S HEALTH PLAN, ESTABLISHES PATIENT AND FAMILY-CENTERED MEDICAL HOMES PROVIDING CARE TO PRIMARILY MEDICAID AND CHIP PATIENTS THAT ARE MEMBERS OF TEXAS CHILDREN'S HEALTH PLAN. THE MEDICAL HOMES ARE SPECIFICALLY IN SUPPORT OF TEXAS CHILDREN'S HEALTH PLAN'S MISSION TO PROVIDE CARE THAT IS ACCESSIBLE, COORDINATED, COMPREHENSIVE, CONTINUOUS, CULTURALLY SENSITIVE, COMMUNITY-BASED AND FAMILY-CENTERED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $130,040,998
Investment Income $1,273,728
Other Revenue $0
TOTAL REVENUE $131,314,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,062,766
Fundraising Expenses $0
Program Expenses $127,852,513
Other Expenses $114,251,960
TOTAL EXPENSES $131,314,726

Year-over-Year Comparison

2023 2022 Change
Revenue $131,314,726 $131,473,817 0.0%
Expenses $131,314,726 $131,473,818 0.0%
Net Income $0 $-1 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
215
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$5,268,024
Total Directors
4
$1,710,849
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD MEMBER / VICE CHAIR 1.0
Officer Director
$0 $198,900 $405,100
N/A BOARD MEMBER / CHAIR 1.0
Officer Director
$0 $228,800 $498,366
N/A BOARD MEMBER 1.0
Director
$0 $171,600 $400,683
N/A BOARD MEMBER 1.0
Director
$0 $228,800 $406,700
N/A BOARD SECRETARY AS OF 3/9/23 1.0
Officer
$0 $282,494 $825,100
N/A PRESIDENT OF TCHPC AS OF 4/1/23 1.0
Officer
$0 $624,119 $1,657,238
N/A BOARD SECRETARY THROUGH 3/8/23 1.0
Officer
$0 $201,830 $1,373,801
N/A PRESIDENT OF TCHPC THROUGH 3/31/23 1.0
Officer
$0 $25,523 $508,419
N/A NURSE PRACTITIONER 40.0
Highest
$142,917 $31,965 $174,882
N/A DIRECTOR 40.0
Highest
$172,959 $31,006 $203,965
N/A ASSISTANT VICE PRESIDENT 40.0
Highest
$51,048 $46,541 $321,882
N/A CLINICAL LEAD 40.0
Highest
$146,885 $50,449 $197,334
N/A MANAGER AMBULATORY CLINICS 38.0
Highest
$144,278 $40,622 $184,900
N/A FORMER VICE PRESIDENT 0.0
$0 $0 $115,274
N/A FORMER SENIOR VICE PRESIDENT 0.0
$0 $0 $450,078
N/A FORMER PRESIDENT & TREASURER OF TCHPC 0.0
$0 $12,823 $451,887
N/A FORMER PRESIDENT & TREASURER OF TCHPC 0.0
$0 $10,933 $220,217
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $131,314,726 $131,314,726 $38,579,943 No data
2022 $131,473,817 $131,473,818 $34,626,316 $-1
2021 $140,709,226 $140,709,226 $56,669,032 No data
2020 $122,964,649 $122,964,649 $39,249,119 No data
2019 $138,385,337 $138,385,337 $35,364,236 No data
2018 $132,730,454 $132,730,454 $35,225,301 No data
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