Cook Childrens Health Plan is located in Fort Worth, TX. The organization was established in 2004. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 09/2023, Cook Childrens Health Plan employed 373 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cook Childrens Health Plan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Cook Childrens Health Plan generated $857.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $840.3m during the year ending 09/2022. While expenses have increased by 16.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
KNOWING THAT EVERY CHILD'S LIFE IS SACRED OUR PROMISE IS TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH PREVENTION AND TREATMENT OF ILLNESS, DISEASE AND INJURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COOK CHILDREN'S HEALTH PLAN (CCHP) COOK CHILDREN'S HEALTH PLAN (CCHP) PROVIDES HEALTH CARE COVERAGE TO A VULNERABLE POPULATION THAT MAY NOT OTHERWISE BE ABLE TO ACCESS OR AFFORD CARE-LOW-INCOME FAMILIES WHO QUALIFY FOR GOVERNMENT-SPONSORED PROGRAMS SUCH AS MEDICAID AND THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP). MEMBERS ENROLLED IN CCHP ARE ASSURED TIMELY ACCESS TO NECESSARY MEDICAL CARE, INCLUDING PREVENTIVE SERVICES SUCH AS WELL-CHILD VISITS, IMMUNIZATIONS AND PRENATAL/POSTPARTUM CARE. COOK CHILDREN'S HEALTH PLAN'S ROLE IS TO MANAGE AND, IN CONJUNCTION WITH COOK CHILDREN'S AND OTHER NETWORK PROVIDERS, DELIVER CARE TO ITS MEMBERS. SINCE IT WAS ESTABLISHED IN 1999, THE ORGANIZATION HAS SUCCESSFULLY GROWN TO A SUBSTANTIAL OPERATION, CURRENTLY COVERING MORE THAN 140,000 MEMBERS, PRIMARILY REPRESENTING CHILDREN AND EXPECTANT MOTHERS. IN ADDITION TO THE NEARLY 2,900 PROVIDERS IN THE COOK CHILDREN'S PHYSICIAN NETWORK, MEMBERS HAVE ACCESS TO APPROXIMATELY 1,400 ADDITIONAL PRIMARY CARE PHYSICIANS, 240 OB-GYNS, 2,300 SPECIALISTS, 680 BEHAVIORAL HEALTH PROVIDERS, AND NUMEROUS HOSPITALS, SURGERY CENTERS AND A VARIETY OF URGENT CARE AND CLINIC LOCATIONS. THIS COMPREHENSIVE NETWORK ENSURES ACCESS TO QUALITY HEALTH CARE PROVIDERS FOR ALL CCHP MEMBERS. MEMBERS WITH CHRONIC CONDITIONS SUCH AS ASTHMA AND DIABETES CAN PARTICIPATE IN THE PLAN'S VIGOROUS AND EFFECTIVE DISEASE MANAGEMENT PROGRAMS, WHICH HELP PREVENT UNNECESSARY AND COSTLY EMERGENCY DEPARTMENT VISITS AND HOSPITALIZATIONS, AS WELL AS HELP PREVENT FURTHER DETERIORATION OF MEMBERS' HEALTH. ALTHOUGH COOK CHILDREN'S MEDICAL CENTER DOES NOT PROVIDE MATERNITY SERVICES, PREGNANT MEMBERS ARE CLOSELY CARED FOR AND MONITORED TO AVOID COMPLICATIONS AND PREMATURE DELIVERIES. COOK CHILDREN'S MEDICAL CENTER IS OFTEN THE HOSPITAL OF CHOICE FOR MEMBERS' NEWBORNS WHO REQUIRE NEONATAL INTENSIVE CARE. MEDICAID RENEWAL MUCH OF CCHP'S FOCUS FOR 2023 CENTERED AROUND PREPARING FOR AND RESPONDING TO THE REQUEST FOR PROPOSALS (RFP) TO WIN RENEWAL OF ITS MEDICAID CONTRACT WITH THE STATE OF TEXAS. COMPLETING AND SUBMITTING THE APPLICATION IS A LONG AND ARDUOUS PROCESS. THE HEALTH PLAN SUBMITTED ITS COMPLETED APPLICATION IN FEBRUARY AND MADE ITS ORAL PRESENTATION IN OCTOBER. IT WILL BE ANOTHER YEAR BEFORE CCPN IS NOTIFIED OF RENEWAL. EFFECTIVE HEALTH MANAGEMENT IN RESPONSE TO A GROWING COMMUNITY NEED FOR BEHAVIORAL HEALTH CARE AND CASE MANAGEMENT, CCHP BROUGHT THIS PREVIOUSLY OUTSOURCED SERVICE IN-HOUSE IN 2022. PROVIDER CONTRACTING, UTILIZATION MANAGEMENT, CARE MANAGEMENT AND CLAIMS PAYMENT ARE NOW MANAGED BY AN IN-HOUSE BEHAVIORAL HEALTH DIRECTOR AND BEHAVIORAL HEALTH TRAINED STAFF. IN FY23, CCHP MARKED THE FIRST FULL YEAR OF MANAGING THIS SERVICE, WHICH HAS LED TO IMPROVED CASE MANAGEMENT AND CARE COORDINATION FOR THE HEALTH OF THE WHOLE PERSON - MIND, BODY AND SPIRIT. COLLABORATION AND PREVENTION COLLABORATION WITH PROVIDERS AND COMMUNITY BASED ORGANIZATIONS IS KEY TO CCHP'S SUCCESS IN HELPING MEMBERS ACHIEVE OPTIMAL HEALTH. THE HEALTH PLAN ACTIVELY COLLABORATES WITH THERAPY PROVIDERS, PRIVATE DUTY NURSING AGENCIES, PHARMACIES, HOME HEALTH AGENCIES AND OTHER COMMUNITY RESOURCES TO ENHANCE THE QUALITY OF CARE PROVIDED. IN 2023, CCHP CREATED ITS FIRST COMMUNITY ADVISORY COMMITTEE, FORMALIZING AND EXPANDING PARTNERSHIPS WITH SEVERAL COMMUNITY-BASED ORGANIZATIONS. THIS GROUP WAS PARTICULARLY ACTIVE DURING THE "UNWINDING" OF THE COVID PUBLIC HEALTH EMERGENCY WHEN IT CAME TO AN END. THEY WERE INSTRUMENTAL IN GETTING THE WORD OUT TO MEDICAID FAMILIES ABOUT THE POTENTIAL LOSS OF COVERAGE IF THEY DID NOT TAKE THE REQUIRED ACTION WHEN THE STATE BEGAN RE-CERTIFYING MEMBERS. THE HEALTH PLAN IS ACTIVELY WORKING TO ADDRESS FOOD INSECURITY AMONG ITS MEMBERS. IN 2023, AS A VALUE-ADDED SERVICE FOR MEMBERS, PREGNANT WOMEN WHOSE CARE IS COORDINATED BY CCHP CASE MANAGEMENT, GAINED ACCESS TO THE HEALTH FOOD DELIVERY SERVICE TANGELO. THESE MEMBERS CAN GET UP TO FIVE MONTHLY BOXES OF PREPARED FOOD OR GROCERIES DELIVERED DIRECTLY TO THEIR DOOR BY TANGELO. IN 2023, CCHP AND ACCLAIM, THE PHYSICIAN GROUP THAT STAFFS JPS, OUTLINED A FORMAL COLLABORATION AGREEMENT TO ENHANCE THE QUALITY AND SAFETY OF PRENATAL AND POSTPARTUM SERVICES RECEIVED BY PATIENTS OF ACCLAIM, PARTICULARLY CCHP MEMBERS OF COLOR. WHEN ACCLAIM IDENTIFIES A PREGNANT CCHP MEMBER UNDER THE CARE OF ONE OF ITS PHYSICIANS WHO WOULD BENEFIT FROM ADDITIONAL SUPPORT, ACCLAIM NOTIFIES CCHP SO THAT IT CAN COORDINATE ADDITIONAL CARE AND RESOURCES DURING PREGNANCY AND AFTER DELIVERY. TRANSFORMATIVE PARTNERSHIP IN APRIL 2023, COOK CHILDREN'S ANNOUNCED A FIRST-OF-ITS-KIND PARTNERSHIP WITH JPS HEALTH NETWORK, THE CITY OF FORT WORTH AND LOCAL NON-PROFIT ORGANIZATIONS TO BRING CRITICAL HEALTH CARE AND SOCIAL SERVICES TO THE TRADITIONALLY UNDERSERVED CHILDREN AND FAMILIES LIVING IN FORT WORTH'S LAS VEGAS TRAIL (LVT) AREA. THE FUTURE LAS VEGAS TRAIL NEIGHBORHOOD HEALTH CENTER, LOCATED ON 3.7 DONATED ACRES OF LAND, WILL BE HOME TO VARIOUS PEDIATRIC AND ADULT MEDICAL AND SOCIAL SERVICES AS WELL AS A FORT WORTH POLICE STOREFRONT. THE TWO-STORY, 40,000-SQUARE-FOOT CENTER WILL OPEN IN LATE 2025. THE ADDITION IS ANOTHER STEP IN THE VISION OF CITY LEADERS, LOCAL NONPROFITS AND HEALTH CARE PARTNERS TO TRANSFORM FORT WORTH'S STRUGGLING LVT NEIGHBORHOOD INTO A SAFE, HEALTHY COMMUNITY WITH VITAL RESOURCES THAT SUPPORT RESIDENTS' ABILITY TO LIVE, WORK AND PLAY. APPROXIMATELY 7,500 CCHP MEMBERS LIVE IN THE LVT AREA, MAKING CCHP A KEY PLAYER IN SERVICE DELIVERY AND CARE COORDINATION AT THE CENTER. WHEN COMPLETE, CCHP STAFF WILL BE EMBEDDED AT THE CENTER TO HELP MEMBERS NAVIGATE RESOURCES, BE THEY OFFERED THERE OR BY ANOTHER PROVIDER. FOR EXAMPLE, FOR THOSE WITHOUT INTERNET SERVICE THAT NEED TO ATTEND A TELEHEALTH APPOINTMENT, THERE WILL BE PRIVATE SPACE WITHIN THE CENTER EQUIPPED WITH INTERNET AND VIDEO WHERE COMMUNITY MEMBERS CAN ACCESS THIS SERVICE WITH THE HELP OF AN ON-SITE CCHP REPRESENTATIVE. WESTAID FOOD BANK WILL RELOCATE TO THE LVT NEIGHBORHOOD HEALTH CENTER. IN LOCK-STEP WITH THIS RESOURCE AND ITS MISSION TO FIGHT FOOD INSECURITY, CCHP WILL PROVIDE AN ON-SITE NUTRITIONIST TO HELP COMMUNITY MEMBERS GAIN ACCESS TO NUTRITIOUS FOOD AND LEARN HOW TO PREPARE HEALTHY MEALS EVEN IF THEIR LIVING SPACE DOES NOT HAVE A FULL KITCHEN. THE HEALTH PLAN WILL SUPPORT PLANS TO OFFER A WORKFORCE TRAINING PROGRAM AT THE CENTER WHERE RESIDENTS CAN LEARN CUSTOMER SERVICE, PHONE MANAGEMENT AND GENERAL OFFICE SKILLS, TO NAME A FEW. THIS JOB TRAINING INITIATIVE WILL GIVE LVT RESIDENTS EMPLOYABLE SKILLS TO GAIN STABLE, WELL-PAYING JOBS WITHIN THE HEALTH INDUSTRY WHILE ALSO BUILDING A NEW POOL OF QUALIFIED CANDIDATES FOR FILLING STAFFING NEEDS AT COOK CHILDREN'S AND JPS. WORKING DIRECTLY WITH PROVIDERS FROM JPS, CCHP WILL ALSO SUPPORT THE CARE OF PREGNANT WOMEN WITH PARENTING CLASSES, MATERNITY SUPPORT GROUPS AND CLASSES FOR WOMEN PREPARING FOR CHILDBIRTH. ALL OF THESE COLLABORATIONS AND VALUE-ADDED RESOURCES PROVIDED BY CCHP HELP IMPROVE THE HEALTH AND WELL-BEING OF THEIR MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee - Chairman End: 5/31/23 | OfficerTrustee | 2 | $0 |
Name Not Listed Trustee - Vice Chairman | OfficerTrustee | 2 | $0 |
Name Not Listed Trustee - Chairman | OfficerTrustee | 2 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Beacon Health Strategies Behavioral Health Manager | 9/29/23 | $5,753,196 |
Navitus Health Solutions Pharmacy Benefit Manager | 9/29/23 | $3,303,410 |
John Sons Press Printing | 9/29/23 | $1,243,657 |
Health Management Systems Software Services | 9/29/23 | $1,784,885 |
Cypress Healthcare Consultants Consulting Services | 9/29/23 | $828,442 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,500 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,500 |
Total Program Service Revenue | $854,550,174 |
Investment income | $3,135,768 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $175,904 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $857,864,346 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,804,293 |
Compensation of current officers, directors, key employees. | $1,544,043 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,997,977 |
Pension plan accruals and contributions | $1,370,058 |
Other employee benefits | $5,255,473 |
Payroll taxes | $1,945,405 |
Fees for services: Management | $11,957,369 |
Fees for services: Legal | $68,134 |
Fees for services: Accounting | $222,793 |
Fees for services: Lobbying | $22,478 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $106,427 |
Fees for services: Other | $16,188,898 |
Advertising and promotion | $607,092 |
Office expenses | $1,394,648 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,255,120 |
Travel | $20,897 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,186 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,164,482 |
Insurance | $96,085 |
All other expenses | $470,558 |
Total functional expenses | $840,321,027 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $309,414,996 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $24,596,870 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $305,473 |
Net Land, buildings, and equipment | $6,646,102 |
Investments—publicly traded securities | $110,085,661 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $937,861 |
Total assets | $451,986,963 |
Accounts payable and accrued expenses | $108,570,946 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $169,308,484 |
Total liabilities | $277,879,430 |
Net assets without donor restrictions | $174,107,533 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $451,986,963 |