Texas Children's Health Plan
Bellaire, TX · EIN 76-0486264 · Health care · Rank 207 by total revenue
To create a healthier future for children and women throughout our global community by leading in patient care, education, and research.
Money, Form 990 for tax year 2024
- Total revenue
- $2,791,870,131
- Total expenses
- $2,877,699,810
- Total assets
- $796,615,695
- Salary base (all salaries and wages)
- $36,486,324
- Salaries, other pay and benefits
- $58,929,122
- Employees
- 1,026
- Salary base per employee
- $35,562
"Salary base" is Form 990 Part IX lines 5 to 7. "Employees" is everyone who got a W-2 that year, full or part time. Form 990-EZ and 990-PF report pay differently; see About the data.
Leadership (21)
| Name | Title | Role | Hours/week | Total pay |
|---|---|---|---|---|
| Mark A Wallace | Board Member and Chair through 10/03/24 | Board, Officer | 1 | $13,343,659 |
| Weldon W Gage | Board Member all year / Vice Chair as of 10/1/24 | Board, Officer | 1 | $3,114,390 |
| Debra F Sukin | Board Member as of 1/8/24 / Chair as of 10/4/24 | Board, Officer | 1 | $2,487,080 |
| Michael Murphy | Board Member & President of TCHP | Board, Officer | 39 | $1,097,437 |
| Aisha Jamal | Board Secretary through 10/11/24 | Officer | 1 | $1,035,535 |
| Afsheen S Davis | Secretary as of 10/12/24 | Officer | 1 | $988,477 |
| Jennifer A Little | Interim COO through 1/15/24 / Treasurer as of 1/16/24 | Officer | 34 | $930,005 |
| Karen E Hill MD | Chief Medical Officer through 1/11/24 | Officer | 40 | $747,776 |
| Kendra Case | Chief Operating Officer as of 1/16/24 | Officer | 40 | $553,522 |
| Lisa R Fuller MD | Medical Director all year & Chief Medical Officer as of 10/1/24 | Officer | 40 | $401,250 |
| Amanda R Williams | Board Assistant Secretary as of 11/7/24 | Officer | 1 | $330,466 |
| Ryan A Thompson | Treasurer through 1/15/24 / Assistant Vice President | Officer | 40 | $299,162 |
| Bradley S Morrill | Board Assistant Secretary through 11/6/24 | Officer | 1 | $164,892 |
| Jessica V Fleischer | Board Assistant Secretary through 7/8/24 | Officer | 1 | $131,391 |
| Lance A Lightfoot | Former Officer / Senior Vice President Through 8/6/24 | Key employee | 1 | $1,990,652 |
| Myra L Davis | Board Member | Board | 1 | $3,051,522 |
| Linda W Aldred | Board Member through 10/11/24 | Board | 1 | $2,404,070 |
| Keith C Nelson | Board Member | Board | 1 | $2,124,605 |
| Daniel R Diprisco | Board Member | Board | 1 | $1,993,424 |
| Matthew T Girotto | Board Member | Board | 1 | $1,560,790 |
| Tabitha L Rice | Board Member through 7/1/24 | Board | 1 | $674,779 |
Top 10 paid people listed
These 10 people received $33,167,629, which is 90.9% of the $36,486,324 salary base shared by 1,026 employees.
| Name | Title | Role | Hours/week | From this org | From related orgs | Other pay | Total |
|---|---|---|---|---|---|---|---|
| Mark A Wallace | Board Member and Chair through 10/03/24 | Board, Officer | 1 | $0 | $13,249,302 | $94,357 | $13,343,659 |
| Weldon W Gage | Board Member all year / Vice Chair as of 10/1/24 | Board, Officer | 1 | $0 | $2,485,328 | $629,062 | $3,114,390 |
| Myra L Davis | Board Member | Board | 1 | $0 | $2,687,305 | $364,217 | $3,051,522 |
| Debra F Sukin | Board Member as of 1/8/24 / Chair as of 10/4/24 | Board, Officer | 1 | $0 | $2,142,794 | $344,286 | $2,487,080 |
| Linda W Aldred | Board Member through 10/11/24 | Board | 1 | $0 | $2,046,760 | $357,310 | $2,404,070 |
| Keith C Nelson | Board Member | Board | 1 | $0 | $1,676,053 | $448,552 | $2,124,605 |
| Daniel R Diprisco | Board Member | Board | 1 | $0 | $1,577,989 | $415,435 | $1,993,424 |
| Lance A Lightfoot | Former Officer / Senior Vice President Through 8/6/24 | Key employee | 1 | $0 | $1,926,445 | $64,207 | $1,990,652 |
| Matthew T Girotto | Board Member | Board | 1 | $0 | $1,196,323 | $364,467 | $1,560,790 |
| Michael Murphy | Board Member & President of TCHP | Board, Officer | 39 | $1,067,097 | $0 | $30,340 | $1,097,437 |
Sources
- IRS e-file return 202503189349302180 (Form 990, period ending 2024-12-31): readable copy at ProPublica Nonprofit Explorer
- IRS Tax Exempt Organization Search for EIN 76-0486264
- Organization website (as filed): www.texaschildrenshealthplan.org