nonprofit · EIN 76-0486264 · TX
How much does Texas Children's Health Plan raise and spend?
Texas Children's Health Plan (TX, EIN 76-0486264) reported $2.8B in revenue and $2.9B in expenses for tax year 2024, with $306.8M in net assets (1.3 months of reserves). By expenses that ranks 91 of 391,588 e-filers, 59 of 13,620 in NTEE E: Health Care, 2 of 24,979 nonprofits in texas.
What stands out
Texas Children's Health Plan (TX, EIN 76-0486264) reported $2.8B in revenue and $2.9B in expenses for tax year 2024, with $306.8M in net assets (1.3 months of reserves). By expenses that ranks 91 of 391,588 e-filers, 59 of 13,620 in NTEE E: Health Care, 2 of 24,979 nonprofits in texas. Against NTEE E: Health Care: months of reserves 1.3 months, below the peer median of 10.6 months; officer compensation share of expenses 0.1%, below the peer median of 4.3%; contributions share of revenue 0.0%, below the peer median of 43.4%; surplus margin -3.1%, below the peer median of 3.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $2.8B | $752.2k | $233.3M | $198.5k |
| Total expenses | $2.9B | $666.8k | $225.3M | $179.6k |
| Total assets | $796.6M | $2.2M | $306.0M | $761.5k |
| Net assets | $306.8M | $1.4M | $162.6M | $615.1k |
| Officer compensation (total per organisation) | $3.8M | $233.8k | $2.6M | $114.3k |
| Program service revenue share | 98.8% | 29.7% | 92.5% | 13.4% |
| Contributions share of revenue | 0.0% | 43.4% | 0.8% | 55.6% |
| Officer compensation share of expenses | 0.1% | 4.3% | 0.9% | 6.6% |
| Months of reserves | 1.3 months | 10.6 months | 7.7 months | 12.4 months |
| Surplus margin | -3.1% | 3.9% | 1.7% | 4.3% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $2.8B | $2.9B | $306.8M | 1.3 months | $3.8M | 91 |
| 2023 | $3.1B | $3.1B | $394.3M | 1.5 months | $3.4M | 126 |
| 2022 | $2.9B | $2.8B | $428.0M | 1.8 months | $3.8M | 143 |
| 2020 | $2.0B | $1.8B | $320.3M | 2.1 months | $3.7M | 179 |
| 2019 | $1.8B | $1.8B | $159.1M | 1.1 months | $1.6M | 175 |
| 2018 | $1.7B | $1.7B | $141.0M | 1.0 months | $2.3M | 160 |
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