Healthtexas Provider Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,896,604 | 362,679,249 | 5,217,355 | 1.2 | 56% |
| 2012 | 407,551,736 | 415,149,695 | −7,597,959 | 0.8 | 55% |
| 2013 | 475,533,683 | 468,461,963 | 7,071,720 | 0.9 | 59% |
| 2014 | 516,991,071 | 515,753,887 | 1,237,184 | 0.8 | 61% |
| 2015 | 578,561,729 | 578,604,391 | −42,662 | 0.7 | 60% |
| 2016 | 693,502,568 | 697,020,266 | −3,517,698 | 0.5 | 60% |
| 2017 | 778,040,701 | 790,419,775 | −12,379,074 | 0.2 | 59% |
| 2018 | 885,170,678 | 841,375,501 | 43,795,177 | 0.7 | 60% |
| 2019 | 880,621,046 | 885,525,762 | −4,904,716 | 0.6 | 62% |
| 2020 | 891,231,431 | 919,650,280 | −28,418,849 | 0.1 | 64% |
| 2021 | 958,731,143 | 943,921,746 | 14,809,397 | 0.3 | 63% |
| 2022 | 1,026,489,052 | 1,034,095,725 | −7,606,673 | 0.1 | 64% |
| 2023 | 1,207,037,900 | 1,192,077,087 | 14,960,813 | 0.2 | 64% |
In its most recent public year (2023), this organization brought in $14,960,813 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 64% of spending. $3,482,972 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Healthtexas Provider Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works