NonprofitsCook Childrens Health Plan

Health Care

Cook Childrens Health Plan

FORT WORTH, TX

Total revenue

$892.6M

Total expenses

$878.3M

Net assets

$181.1M

Grants received

$23K

1 grants

EIN

760585240

Tax year

2023

Mission

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.

Financials

FY 2023

Revenue

Contributions & grants
Program service revenue$880.2M
Investment income$12.4M
Other revenue
Total revenue$892.6M

Expenses

Grants paid
Salaries & benefits$46.2M
Fundraising
Other expenses$832.2M
Total expenses$878.3M
Total assets$334.7M
Net assets$181.1M

People

25 listed

NameRoleCompensation

Karen Love

President

Board

$839K

40 hrs/wk

Richard Lee

AVP, Finance and CFO

Board

$391K

40 hrs/wk

Angela N Cabarcas MD

Trustee

Board

$353K

40 hrs/wk

Stephen W Kimmel

Treasurer

Board

$146K

5 hrs/wk

Rick W Merrill

CEO

Board

$138K

2 hrs/wk

Mary Cara Martz

Secretary

Board

1 hrs/wk

Kathryn M King MD

Trustee

Board

1 hrs/wk

Jerry R Conatser

Trustee END 5/31/24

Board

1 hrs/wk

Hadley Woerner

Trustee

Board

1 hrs/wk

Rick Sorenson

Trustee - Chairman

Board

2 hrs/wk

Paul S Thornton MD

Trustee

Board

1 hrs/wk

Julee S Morrow MD

Trustee - Vice Chairman

Board

2 hrs/wk

Rachel R Werner

Trustee

Board

1 hrs/wk

Ryan B Dickerson

Trustee

Board

1 hrs/wk

Sandy Varghese MD

Trustee

Board

1 hrs/wk

Thomas Breckinridge Ray

Trustee

Board

1 hrs/wk

Michael R Pavell

Trustee

Board

1 hrs/wk

Kimberly Aaron

VP Clinic Affairs

Staff

$496K

40 hrs/wk

Sherry Vetter

COO, CCHP

Staff

$429K

40 hrs/wk

Catherine Nicholas MD

Medical Director

Staff

$310K

40 hrs/wk

Timothy Fancher

Director Clin Pharmacy Pgm

Staff

$237K

40 hrs/wk

Glen Lemmons

Director, Start Kids Care Mgmt

Staff

$235K

40 hrs/wk

Robert Burright

Director, Clinical Effective

Staff

$235K

40 hrs/wk

Kathleen Roman

Regulatory Compliance Director

Staff

$222K

40 hrs/wk

Crystal O'Reilly

AVP, Quality & Care Mgmt

Staff

$205K

40 hrs/wk

Independent contractors

Navitus Health Solutions LLC

Pharmacy Benefit Manager

$3.2M

Health Management Systems

Software Services

$2.1M

John Sons Press

Printing

$1.4M

Bailit Health Purchasing

Consulting Services

$947K

National Vision Administrators

Vision Manager

$747K

Grants received

Showing 1 of 1

FromAmountPurposeYear
$23K
FINANCIAL ASSISTANCE
2020

Funded by

$23K from 1 funder · 1 grant · 2020

WI Cook Foundation Inc

$23K · 1 grant · 2020

Details

EIN760585240
NTEE codeE31
Subsection03
Ruling date2004-06
Formed1998
Employees381
Volunteers7
COOK CHILDRENS HEALTH PLAN — Mission, Financials & Grants Received | Grantivo