Nonprofit · EIN 76-0486264
TEXAS CHILDRENS HEALTH PLAN INC
Tax-exempt · BELLAIRE, TX 77401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,791,870,131 | $2,877,699,810 | -$85,829,679 | $796,615,695 | $489,792,147 | $306,823,548 |
| December 31, 2023 | 990 | $3,088,695,645 | $3,122,306,883 | -$33,611,238 | $982,753,531 | $588,413,337 | $394,340,194 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,023,482
- of which government grants
- $1,023,482
- Program service revenue
- $2,757,573,707
- Investment income
- $33,272,942
- Net gain from sales of assets
- $3,287,742
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,312,791,071
- Compensation of officers, directors and key employees
- $3,828,149
- Other salaries and wages
- $32,658,175
- Salaries, compensation and benefits (total)
- $58,929,122
- Professional fundraising fees
- $0
- Legal fees
- $3,566,029
- Accounting fees
- $150,781
- Occupancy
- $2,682,901
- Travel
- $554,245
- Depreciation
- $5,233,576
- Program services (functional)
- $2,818,394,636
- Management and general (functional)
- $59,305,174
Balance sheet and other
- Total assets, start of year
- $982,753,531
- Total assets, end of year
- $796,615,695
- Total liabilities, end of year
- $489,792,147
- Net assets, end of year
- $306,823,548
- Land, buildings and equipment
- $2,259,666
- Publicly traded securities
- $282,014,688
- Gross receipts
- $4,075,529,190
- Employees
- 1,026
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK A WALLACE | Board Member and Chair through 10/03/24 Trustee or director, Officer | 1 | $0 | $13,249,302 | $94,357 |
| WELDON W GAGE | Board Member all year / Vice Chair as of 10/1/24 Trustee or director, Officer | 1 | $0 | $2,485,328 | $629,062 |
| MYRA L DAVIS | Board Member Trustee or director | 1 | $0 | $2,687,305 | $364,217 |
| DEBRA F SUKIN | Board Member as of 1/8/24 / Chair as of 10/4/24 Trustee or director, Officer | 1 | $0 | $2,142,794 | $344,286 |
| LINDA W ALDRED | Board Member through 10/11/24 Trustee or director | 1 | $0 | $2,046,760 | $357,310 |
| KEITH C NELSON | Board Member Trustee or director | 1 | $0 | $1,676,053 | $448,552 |
| DANIEL R DIPRISCO | Board Member Trustee or director | 1 | $0 | $1,577,989 | $415,435 |
| LANCE A LIGHTFOOT | Former Officer / Senior Vice President Through 8/6/24 Key employee | 1 | $0 | $1,926,445 | $64,207 |
| MATTHEW T GIROTTO | Board Member Trustee or director | 1 | $0 | $1,196,323 | $364,467 |
| MICHAEL MURPHY | Board Member & President of TCHP Trustee or director, Officer | 39 | $1,067,097 | $0 | $30,340 |
| AISHA JAMAL | Board Secretary through 10/11/24 Officer | 1 | $0 | $880,644 | $154,891 |
| AFSHEEN S DAVIS | Secretary as of 10/12/24 Officer | 1 | $0 | $872,460 | $116,017 |
| JENNIFER A LITTLE | Interim COO through 1/15/24 / Treasurer as of 1/16/24 Officer | 34 | $631,687 | $121,638 | $176,680 |
| KAREN E HILL MD | Chief Medical Officer through 1/11/24 Officer | 40 | $744,782 | $0 | $2,994 |
| TABITHA L RICE | Board Member through 7/1/24 Trustee or director | 1 | $0 | $612,712 | $62,067 |
11 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENDRA CASE | Chief Operating Officer as of 1/16/24 Officer | 40 | $472,624 | $0 | $80,898 |
| VIVIAN A WOZNIAK | Vice President Highest-paid employee | 40 | $457,027 | $0 | $81,380 |
| LISA R FULLER MD | Medical Director all year & Chief Medical Officer as of 10/1/24 Officer | 40 | $350,008 | $0 | $51,242 |
| KATHY C SCOTT-GURNELL | Medical Director Highest-paid employee | 40 | $318,871 | $0 | $14,449 |
| AMANDA R WILLIAMS | Board Assistant Secretary as of 11/7/24 Officer | 1 | $0 | $281,370 | $49,096 |
| ERIC E ANDERSON | Associate Medical Director through 10/24/24 Highest-paid employee | 40 | $263,313 | $0 | $60,157 |
| SOPHIA L BURNS | Associate Medical Director Highest-paid employee | 40 | $296,766 | $0 | $11,308 |
| RYAN A THOMPSON | Treasurer through 1/15/24 / Assistant Vice President Officer | 40 | $218,728 | $0 | $80,434 |
| SEBRINA N ALLISON CMCN | Senior Director of Clinical Operations Highest-paid employee | 40 | $240,172 | $0 | $31,839 |
| BRADLEY S MORRILL | Board Assistant Secretary through 11/6/24 Officer | 1 | $0 | $139,183 | $25,709 |
| JESSICA V FLEISCHER | Board Assistant Secretary through 7/8/24 Officer | 1 | $0 | $107,395 | $23,996 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK A WALLACE | BOARD MEMBER / CHAIR Trustee or director, Officer | 1 | $0 | $4,366,595 | $1,889,486 |
| WELDON W GAGE | BOARD MEMBER Trustee or director | 1 | $0 | $1,646,141 | $959,614 |
| MYRA L DAVIS | BOARD MEMBER AS OF 6/26/23 Trustee or director | 1 | $0 | $1,337,382 | $789,735 |
| LINDA W ALDRED | BOARD MEMBER AS OF 6/26/23 Trustee or director | 1 | $0 | $1,342,584 | $632,624 |
| KEITH C NELSON | BOARD MEMBER AS OF 6/26/23 Trustee or director | 1 | $0 | $1,074,012 | $675,181 |
| DANIEL R DIPRISCO | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $1,033,119 | $624,119 |
| TABITHA L RICE | BOARD MEMBER Trustee or director | 1 | $0 | $1,034,956 | $421,341 |
| LANCE A LIGHTFOOT | BOARD SECRETARY THROUGH 3/8/23 Officer | 1 | $0 | $1,171,971 | $201,830 |
| MATTHEW T GIROTTO | BOARD MEMBER AS OF 4/1/23 Trustee or director | 1 | $0 | $781,866 | $485,924 |
| KAREN E HILL MD | SCHEDULE O Trustee or director, Officer | 40 | $747,155 | $0 | $96,950 |
| AISHA JAMAL | BOARD SECRETARY AS OF 3/9/23 Officer | 1 | $0 | $542,606 | $282,494 |
| JENNIFER A LITTLE | BOARD MEMBER 3/9/23-6/25/23 / INTERIM COO Trustee or director | 24 | $0 | $601,064 | $187,693 |
| MICHAEL MURPHY | BOARD MEMBER & PRESIDENT AS OF 6/26/23 Trustee or director, Officer | 40 | $587,669 | $0 | $12,383 |
| VIVIAN A WOZNIAK | VICE PRESIDENT Highest-paid employee | 40 | $336,679 | $33,208 | $159,393 |
| MICHELLE M RILEY-BROWN | BOARD MEMBER THROUGH 3/31/23 Trustee or director | 1 | $0 | $482,896 | $25,523 |
| LISA R FULLER MD | MEDICAL DIRECTOR AS OF 3/9/23 / ASSISTANT VICE PRESIDENT Officer | 40 | $401,964 | $0 | $57,928 |
| MARK W MULLARKEY | BOARD MEMBER THROUGH 02/24/23 Trustee or director | 1 | $0 | $439,064 | $12,823 |
| ERIC E ANDERSON | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $290,883 | $0 | $59,368 |
| SEBRINA N ALLISON CMCN | ASSISTANT VICE PRESIDENT Highest-paid employee | 40 | $295,521 | $0 | $50,163 |
| RYAN A THOMPSON | TREASURER AS OF 1/26/23 / ASSISTANT VICE PRESIDENT Officer | 40 | $255,011 | $0 | $80,144 |
| SOPHIA L BURNS MD | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $316,533 | $0 | $6,495 |
| DIANA R EL-ZAIM MD | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $276,643 | $0 | $18,526 |
| DIANE M SCARDINO | FORMER VICE PRESIDENT Former | 0 | $0 | $227,555 | $0 |
| SUSAN R MONTGOMERY | SCHEDULE O Trustee or director, Officer | 7 | $209,284 | $0 | $10,933 |
| ANNA E MATEJA | FORMER VICE PRESIDENT Former | 0 | $115,274 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6330 WEST LOOP S STE 800, BELLAIRE, TX 77401-2922
- In care of
- % CHRISTOPHER BORN
- Principal officer (990 for 2024)
- Weldon Gage, 6330 West Loop South 1300, BELLAIRE, TX 77401
- Signed the 990
- Weldon Gage, Executive Vice President & CFO
- Phone
- (832) 824-2918
- Return prepared by
- CROWE LLP
Mission
To create a healthier future for children and women throughout our global community by leading in patient care, education, and research.
Program accomplishments
- 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.Expenses $2,818,394,636 · revenue $2,757,573,707
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0486264
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E310)
- Assets (IRS master file)
- $796,615,695
- Income (IRS master file)
- $4,075,529,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,791,870,131 | $2,877,699,810 | $796,615,695 | XML |
| 990 | December 2023 | $3,088,695,645 | $3,122,306,883 | $982,753,531 | XML |
| 990 | December 2022 | $2,905,750,914 | $2,781,461,574 | $1,232,006,283 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0486264).
Questions about TEXAS CHILDRENS HEALTH PLAN INC
- What is the EIN of TEXAS CHILDRENS HEALTH PLAN INC?
- The employer identification number (EIN) of TEXAS CHILDRENS HEALTH PLAN INC is 76-0486264.
- Is TEXAS CHILDRENS HEALTH PLAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TEXAS CHILDRENS HEALTH PLAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS CHILDRENS HEALTH PLAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS CHILDRENS HEALTH PLAN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS CHILDRENS HEALTH PLAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS CHILDRENS HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 names Weldon Gage.
- Who are the officers and directors of TEXAS CHILDRENS HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 11 received compensation from the organization.
- How much revenue does TEXAS CHILDRENS HEALTH PLAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,791,870,131, expenses of $2,877,699,810 and total assets of $796,615,695 at year end.
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- TEXAS CHILDRENS HOSPITAL FOUNDATION EIN 20-2380599 · last filed 990 for 2025
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