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 09/2021, Cook Childrens Health Plan employed 351 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 09/2020, Cook Childrens Health Plan generated $629.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $592.8m during the year ending 09/2020. While expenses have increased by 12.1% per year over the past 6 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
2020
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 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). CHILDREN 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 160,000 MEMBERS, PRIMARILY REPRESENTING CHILDREN AND EXPECTANT MOTHERS. IN ADDITION TO THE NEARLY 770 PHYSICIANS IN THE COOK CHILDREN'S PHYSICIAN NETWORK, MEMBERS HAVE ACCESS TO APPROXIMATELY 1,100 ADDITIONAL PRIMARY CARE PHYSICIANS, 240 OB-GYNS, 1,820 SPECIALISTS, 510 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 THEIR HEALTH. ALTHOUGH COOK CHILDREN'S MEDICAL CENTER DOES NOT DELIVER BABIES, 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. EFFECTIVE ENGAGEMENT WITH THE COMMUNITIES WE SERVE IS ONE OF CCHP'S STRENGTHS. PRIOR TO THE PANDEMIC, FULL-TIME OUTREACH STAFF WOULD VISIT FAMILIES, SCHOOL NURSES, CHURCHES AND OTHER FAITH AND/OR CULTURAL ORGANIZATIONS TO SHARE INFORMATION ABOUT CCHP AND THE MEDICAID AND CHILDREN'S HEALTH INSURANCE PROGRAMS. THE PANDEMIC REQUIRED CCHP TO GET CREATIVE IN HOW STAFF SEEK OUT THOSE WHO NEED HELP FINDING THE RIGHT SERVICES AND ASSIST THOSE WHO QUALIFY TO APPLY FOR THE GOVERNMENT-FUNDED HEALTH INSURANCE PROGRAMS. LIKE MOST ORGANIZATIONS, CCHP WENT VIRTUAL IN ALL OF THE WAYS IT COULD TO CONTINUE TO SERVE ITS MEMBERS. OF CCHP'S 345 EMPLOYEES, 90% TRANSITIONED TO HYBRID OR FULL-TIME WORK FROM HOME. VIRTUAL MEETINGS TOOK THE PLACE OF HOME VISITS FOR MEMBER ASSESSMENTS CONDUCTED BY CARE MANAGEMENT STAFF, AND VIRTUAL MEETING PLATFORMS WERE UTILIZED TO KEEP EMPLOYEES CONNECTED. THIS ALLOWED CCHP TO HOLD BOARD OF TRUSTEES MEETINGS, MONTHLY LEADERSHIP MEETINGS, AND STAFF TOWN HALL MEETINGS WITHOUT INTERRUPTION DURING THE PANDEMIC. THE PANDEMIC DID NOT HAMPER CCHP'S EFFORTS TO IMPROVE ITS OPERATIONS TO ENSURE ITS MEMBERS RECEIVE TOP-QUALITY SERVICE IN AN EFFICIENT MANNER. AFTER A TWO-YEAR BUILD PROCESS IN COLLABORATION WITH COOK CHILDREN'S HEALTH CARE SYSTEM'S INFORMATION SERVICES TEAM, CCHP IMPLEMENTED THE EPIC TAPESTRY MANAGED CARE PLATFORM IN SEPTEMBER 2020, AND RECEIVED NCQA HEALTH PLAN ACCREDITATION IN AUGUST 2021. THIS IS THE INDUSTRY'S GOLD STANDARD PROGRAM FOR QUALITY IMPROVEMENT AND MEASUREMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Love President | Officer | 40 | $738,526 |
Kimberly Aaron MD VP Clinic Affairs | Officer | 40 | $509,480 |
Sherry Vetter Chief Operating Officer Cchp | Officer | 40 | $397,423 |
Richard Lee Avp - Finance & CFO | OfficerTrustee | 40 | $302,113 |
Catherine Nicholas MD Medical Director | 40 | $268,310 | |
Timothy Fancher Director Clin Pharmacy Prog | 40 | $198,537 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Beacon Health Strategies Behavioral Hlth Mgr | 9/29/21 | $5,348,932 |
Navitus Health Solutions Pharmacy Benefit Mgr | 9/29/21 | $3,065,627 |
Health Management Systems Software Services | 9/29/21 | $1,683,482 |
John Sons Press Printing | 9/29/21 | $1,170,610 |
National Vision Administrators Vision Mgr | 9/29/21 | $661,379 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $1,714,392 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $438,483 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $629,511,709 |
Statement of Expenses | |
---|---|
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. | $1,768,923 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,042,930 |
Pension plan accruals and contributions | $991,487 |
Other employee benefits | $5,121,087 |
Payroll taxes | $1,806,709 |
Fees for services: Management | $15,389,870 |
Fees for services: Legal | $25,308 |
Fees for services: Accounting | $172,033 |
Fees for services: Lobbying | $68,587 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $47,247 |
Fees for services: Other | $8,841,242 |
Advertising and promotion | $423,512 |
Office expenses | $1,293,181 |
Information technology | $696,988 |
Royalties | $0 |
Occupancy | $1,357,876 |
Travel | $93,515 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,933 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $511,117 |
Insurance | $78,060 |
All other expenses | $0 |
Total functional expenses | $592,756,083 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $106,625,834 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $20,051,638 |
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 | $2,714,899 |
Investments—publicly traded securities | $56,798,138 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,541,072 |
Total assets | $202,619,551 |
Accounts payable and accrued expenses | $7,947,403 |
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 | $71,779,420 |
Total liabilities | $79,726,823 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $122,892,728 |
Over the last fiscal year, we have identified 1 grants that Cook Childrens Health Plan has recieved totaling $22,500.
Awarding Organization | Amount |
---|---|
W I Cook Foundation Inc Fort Worth, TX PURPOSE: FINANCIAL ASSISTANCE | $22,500 |
Organization Name | Assets | Revenue |
---|---|---|
Cook Childrens Health Plan Fort Worth, TX | $202,619,551 | $629,511,709 |
Louisiana State University Of Medicine In New Orleans New Orleans, LA | $104,356,475 | $190,992,492 |
Christus Pediatric Physician Group Irving, TX | $1,557,571 | $11,008,801 |
Arkansas Childrens Medical Group Pllc Little Rock, AR | $1,156,578 | $4,607,031 |
Oakbend Medical Group Richmond, TX | $1,150,694 | $8,079,659 |
Rapides Primary Health Care Center Inc Alexandria, LA | $9,968,797 | $5,149,204 |
Mclennan County Medical Education And Research Foundation Waco, TX | $2,333,884 | $3,504,277 |
Mission Doctors Group Mission, TX | $461,802 | $1,572,126 |
Childrens Medical Center Health Plan Dallas, TX | $46,883,176 | $4,939 |
Chandler Usa Inc Group Medical Plan Trust Chandler, OK | $369,032 | $2,669,298 |
Oklahoma Associaton Of Health Care Providers Oklahoma City, OK | $758,257 | $2,306,432 |
Umc El Paso Healthcare Inc El Paso, TX | $892,039 | $929,368 |