Cook Childrens Health Plan
Analysis
Cook Childrens Health Plan is a registered charity in United States, based in Fort Worth, TX. It received its IRS tax-exemption ruling in June 2004, 22 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending September 2023, Cook Childrens Health Plan reported income of $921.2m and spending of $887.4m, spending 96% of its income. Across the 5 years on record, from September 2019 to September 2023, income grew from $567.4m to $921.2m (+62%), an average of +13% a year. The sharpest change came in the year to September 2022, when income rose by 20%. Over the whole period it spent 96% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Cook Childrens Health Plan sits at the 99th percentile: it is one of the largest 1% in its cause. Against every charity in United States with reported income it ranks in the 100th percentile, and in the 100th percentile within TX. Charities of a similar size with the same main cause include Bryan Medical Center ($917.0m), Adventist Health System-West ($924.5m) and Shands Jacksonville Medical Center Inc ($916.1m).
On its Form 990 for the period ending September 2023, revenue came from program service revenue 99% of the total. Compensation of current officers, directors and key employees was $2.7m (0.3% of expenses). Other salaries and wages came to $30.6m. At year end it held assets of $460.2m against liabilities of $250.4m, net assets of $209.8m. It reported 373 employees.
Income and spending
Where the income comes from
- Program services 99%
- Other 1.5%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Bryan Medical Center | Lincoln | $917.0m |
| Adventist Health System-West | Roseville | $924.5m |
| Shands Jacksonville Medical Center Inc | Jacksonville | $916.1m |
| American Heart Association Inc | Dallas | $925.8m |