TEXAS CHILDRENS HEALTH PLAN INC
6330 WEST LOOP S STE 800, BELLAIRE, TX · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $2,791,870,131 | $2,877,699,810 | $306,823,548 |
| FY2023 | $3,088,695,645 | $3,122,306,883 | $394,340,194 |
| FY2022 | $2,905,750,914 | $2,781,461,574 | $428,016,443 |
| FY2021 | $2,483,844,144 | $2,345,636,586 | $457,341,421 |
| FY2020 | $2,008,961,772 | $1,848,757,336 | $320,314,230 |
| FY2019 | $1,763,780,091 | $1,767,053,490 | $159,080,187 |
| FY2018 | $1,681,850,659 | $1,745,015,448 | $141,036,813 |
| FY2017 | $1,565,123,985 | $1,605,717,584 | $138,036,660 |
| FY2016 | $1,069,522,369 | $1,087,259,484 | $104,931,101 |
| FY2015 | $958,987,118 | $943,129,928 | $124,870,259 |
| FY2014 | $919,761,610 | $917,910,316 | $86,058,162 |
| FY2013 | $794,420,813 | $792,107,390 | $90,141,557 |
| FY2012 | $736,725,533 | $718,014,050 | $108,220,108 |
| FY2011 | $553,994,165 | $506,615,740 | $134,603,356 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $1,023,482 | 0% |
| Program service revenue | $2,757,573,707 | 100% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $2,818,394,636 | 98% |
| Management & general | $59,305,174 | 2% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2024.
- Program services accounted for 98% of functional expenses, management & general 2%, and fundraising 0%.
- 98% of functional expenses went to program services in FY2024. That is higher than 89.5% of 238 Health Care organizations in TX.
- Net assets covered about 1.3 months of expenses at the end of the reporting year. That puts it in the 15th percentile among 1121 Health Care organizations in TX.
- Total revenue was higher than 99.7% of 1176 Health Care organizations in TX.
- Total revenue rose from $553,994,165 in FY2011 to $2,791,870,131 in FY2024, Revenue increased in 12 and decreased in 1 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 6 of 14 reported years (FY2016, FY2017, FY2018, FY2019, FY2023, FY2024).
- The highest revenue on record here is $3,088,695,645 in FY2023.
- Net assets grew from $134,603,356 to $306,823,548 between FY2011 and FY2024.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
To create a healthier future for children and women throughout our global community by leading in patient care, education, and research.
IRS status
| Ruling year | 2005 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E310 — Health Care (in TX) |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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