BELLAIRE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Texas Children's Health Plan, founded in 1995, is a large national nonprofit in the Health Care sector that reported $2.8B in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.
To create a healthier future for children and women throughout our global community by leading in patient care, education, and research.
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 HEALTH...
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 HEALTH INSURANCE. TCHP PARTICIPATES IN MEDICAID, WHICH TARGETS CHILDREN UNDER 185-100% OF THE FEDERAL POVERTY LEVEL AND THE CHILDREN'S HEALTH INSURANCE PROGRAM, WHICH TARGETS CHILDREN BETWEEN 200-100% OF THE POVERTY LEVEL. TCHP WAS FOUNDED IN 1995 BY TEXAS CHILDREN'S HOSPITAL. TCHP IS THE NATION'S FIRST HEALTH MAINTENANCE ORGANIZATION CREATED JUST FOR CHILDREN. TCHP HAS A NETWORK OF 3,791 PRIMARY CARE PROVIDERS, 23,267 SPECIALISTS, AND 421 HOSPITALS TO COVER KIDS, TEENS, PREGNANT WOMEN AND ADULTS. AS OF DECEMBER 31, 2024, TCHP HAD 445,448 MEMBERS. Star: The State of Texas Access Reform (STAR) is a Medicaid program offered at no cost for children up to age 21, some adults and pregnant women who cannot afford health insurance. As of December 31, 2024, TCHP had 389,088 Star members. Star Kids: Effective November 1, 2016, TCHP began offering Star Kids, a new Texas Medicaid managed care program that provides Medicaid benefits to children and adults 20 and younger who have disabilities. Star kids offers regular Medicaid services along with long-term services and supports (LTSS) which include things like help in a home with basic daily activities and help making changes to a home so that members can move around safely. As of December 31, 2024, TCHP had 25,976 Star Kids members. CHIP: The Children's Health Insurance Program (CHIP) offers low-cost health coverage for children from birth through age 18. CHIP is designed for families who earn too much money to qualify for Medicaid but cannot afford to buy private health coverage. As of December 31, 2024, TCHP had 30,384 CHIP members.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,791,870,131 | $3,088,695,645 | -0.1% |
| Expenses | $2,877,699,810 | $3,122,306,883 | -0.1% |
| Net Income | $-85,829,679 | $-33,611,238 | +1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEBRA F SUKIN | Board Member as of 1/8/24 / Chair as of 10/4/24 | 1.0 |
Officer
Director
|
$0 | $344,286 | $2,487,080 |
| MARK A WALLACE | Board Member and Chair through 10/03/24 | 1.0 |
Officer
Director
|
$0 | $94,357 | $13,343,659 |
| MICHAEL MURPHY | Board Member & President of TCHP | 39.0 |
Officer
Director
|
$1,067,097 | $30,340 | $1,097,437 |
| WELDON W GAGE | Board Member all year / Vice Chair as of 10/1/24 | 1.0 |
Officer
Director
|
$0 | $629,062 | $3,114,390 |
| DANIEL R DIPRISCO | Board Member | 1.0 |
Director
|
$0 | $415,435 | $1,993,424 |
| KEITH C NELSON | Board Member | 1.0 |
Director
|
$0 | $448,552 | $2,124,605 |
| LINDA W ALDRED | Board Member through 10/11/24 | 1.0 |
Director
|
$0 | $357,310 | $2,404,070 |
| MATTHEW T GIROTTO | Board Member | 1.0 |
Director
|
$0 | $364,467 | $1,560,790 |
| MYRA L DAVIS | Board Member | 1.0 |
Director
|
$0 | $364,217 | $3,051,522 |
| TABITHA L RICE | Board Member through 7/1/24 | 1.0 |
Director
|
$0 | $62,067 | $674,779 |
| AFSHEEN S DAVIS | Secretary as of 10/12/24 | 1.0 |
Officer
|
$0 | $116,017 | $988,477 |
| AISHA JAMAL | Board Secretary through 10/11/24 | 1.0 |
Officer
|
$0 | $154,891 | $1,035,535 |
| AMANDA R WILLIAMS | Board Assistant Secretary as of 11/7/24 | 1.0 |
Officer
|
$0 | $49,096 | $330,466 |
| BRADLEY S MORRILL | Board Assistant Secretary through 11/6/24 | 1.0 |
Officer
|
$0 | $25,709 | $164,892 |
| JENNIFER A LITTLE | Interim COO through 1/15/24 / Treasurer as of 1/16/24 | 34.0 |
Officer
|
$631,687 | $176,680 | $930,005 |
| JESSICA V FLEISCHER | Board Assistant Secretary through 7/8/24 | 1.0 |
Officer
|
$0 | $23,996 | $131,391 |
| KAREN E HILL MD | Chief Medical Officer through 1/11/24 | 40.0 |
Officer
|
$744,782 | $2,994 | $747,776 |
| KENDRA CASE | Chief Operating Officer as of 1/16/24 | 40.0 |
Officer
|
$472,624 | $80,898 | $553,522 |
| LISA R FULLER MD | Medical Director all year & Chief Medical Officer as of 10/1/24 | 40.0 |
Officer
|
$350,008 | $51,242 | $401,250 |
| RYAN A THOMPSON | Treasurer through 1/15/24 / Assistant Vice President | 40.0 |
Officer
|
$218,728 | $80,434 | $299,162 |
| LANCE A LIGHTFOOT | Former Officer / Senior Vice President Through 8/6/24 | 1.0 |
Key Emp
|
$0 | $64,207 | $1,990,652 |
| ERIC E ANDERSON | Associate Medical Director through 10/24/24 | 40.0 |
Highest
|
$263,313 | $60,157 | $323,470 |
| KATHY C SCOTT-GURNELL | Medical Director | 40.0 |
Highest
|
$318,871 | $14,449 | $333,320 |
| SEBRINA N ALLISON CMCN | Senior Director of Clinical Operations | 40.0 |
Highest
|
$240,172 | $31,839 | $272,011 |
| SOPHIA L BURNS | Associate Medical Director | 40.0 |
Highest
|
$296,766 | $11,308 | $308,074 |
| VIVIAN A WOZNIAK | Vice President | 40.0 |
Highest
|
$457,027 | $81,380 | $538,407 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,791,870,131 | $2,877,699,810 | $796,615,695 | $-85,829,679 |
| 2023 | $3,088,695,645 | $3,122,306,883 | $982,753,531 | $-33,611,238 |
| 2022 | $2,905,750,914 | $2,781,461,574 | $1,232,006,283 | $124,289,340 |
| 2021 | $2,483,844,144 | $2,345,636,586 | $1,221,012,544 | $138,207,558 |
| 2020 | $2,008,961,772 | $1,848,757,336 | $597,220,313 | $160,204,436 |
| 2019 | $1,763,780,091 | $1,767,053,490 | $340,610,993 | $-3,273,399 |
| 2018 | $1,681,850,659 | $1,745,015,448 | $348,554,783 | $-63,164,789 |
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