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 |
Form 990 filings
The returns filed by Texas Childrens Health Plan Inc (EIN 76-0486264), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $1,023,482 | <1% |
| Program service revenue | $2,757,573,707 | 99% |
| Other revenue | $33,272,942 | 1% |
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 99% 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 1123 Health Care organizations in TX.
- Total revenue was higher than 99.7% of 1178 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.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (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 | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Childrens Health System of Texas — Dallas, TX · $2,662,618,681
- Methodist Hospitals of Dallas — Dallas, TX · $2,549,613,644
- Baylor University Medical Center — Dallas, TX · $2,318,236,064
- Cook Childrens Medical Center — Fort Worth, TX · $2,268,395,631
- Scott & White Memorial Hospital — Dallas, TX · $2,023,281,651
- The Methodist Hospital — Houston, TX · $3,595,725,127
- Texas Health Resources — Arlington, TX · $1,638,711,331
- Mother Frances Hospital Regional Health Care Center — Tyler, TX · $1,545,496,873
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 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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