HEALTHTEXAS PROVIDER NETWORK
301 N WASHINGTON AVE, DALLAS, TX · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $1,365,768,429 | $1,378,628,270 | $5,004,183 |
| FY2024 | $1,324,141,377 | $1,307,159,894 | $26,034,413 |
| FY2023 | $1,207,037,900 | $1,192,077,087 | $15,807,655 |
| FY2022 | $1,026,489,052 | $1,034,095,725 | $6,191,573 |
| FY2021 | $958,731,143 | $943,921,746 | $19,760,676 |
| FY2020 | $891,231,431 | $919,650,280 | $6,310,657 |
| FY2019 | $880,621,046 | $885,525,762 | $41,836,856 |
| FY2018 | $885,170,678 | $841,375,501 | $50,080,608 |
| FY2017 | $778,040,701 | $790,419,775 | $15,529,185 |
| FY2016 | $693,502,568 | $697,020,266 | $30,973,302 |
| FY2015 | $578,561,729 | $578,604,391 | $34,817,177 |
| FY2014 | $516,991,071 | $515,753,887 | $34,840,587 |
| FY2013 | $475,533,683 | $468,461,963 | $34,861,471 |
| FY2012 | $407,551,736 | $415,149,695 | $26,796,426 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $34,759,754 | 3% |
| Program service revenue | $1,328,965,911 | 97% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $1,271,037,356 | 92% |
| Management & general | $107,590,914 | 8% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 97% of total revenue in FY2025.
- Program services accounted for 92% of functional expenses, management & general 8%, and fundraising 0%.
- 92% of functional expenses went to program services in FY2025. That is higher than 76.9% of 238 Health Care organizations in TX.
- Net assets covered about 0 months of expenses at the end of the reporting year. That puts it in the 7th percentile among 1121 Health Care organizations in TX.
- Total revenue was higher than 99.2% of 1176 Health Care organizations in TX.
- Total revenue rose from $407,551,736 in FY2012 to $1,365,768,429 in FY2025, Revenue increased in 12 and decreased in 1 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 8 of 14 reported years (FY2012, FY2015, FY2016, FY2017, FY2019, FY2020, FY2022, FY2025).
- Net assets declined from $26,796,426 to $5,004,183 between FY2012 and FY2025.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
To deliver the highest value patient experience through quality, safety, accessibility, and cost-effectiveness, enhanced by medical education and research in collaboration with Baylor Scott & White Health.
IRS status
| Ruling year | 1997 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E320 — Health Care (in TX) |
| Donations | Donations are generally tax-deductible (public charity). |
Similar organizations
- BAYLOR SCOTT & WHITE HEALTH — DALLAS, TX · $1,370,393,240
- TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH — FORT WORTH, TX · $1,294,900,285
- CHRISTUS SANTA ROSA HEALTH CARE CORPORATION — SAN ANTONIO, TX · $1,274,880,224
- DRISCOLL CHILDRENS HOSPITAL — CORP CHRISTI, TX · $1,456,858,271
- CHRISTUS HEALTH — IRVING, TX · $1,261,646,593
- DRISCOLL CHILDRENS HEALTH PLAN — CORP CHRISTI, TX · $1,206,774,198
- SCOTT & WHITE CLINIC — DALLAS, TX · $1,198,014,039
- MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER — TYLER, TX · $1,545,496,873
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
Think something here is wrong or should be removed? Use the contact form — we act on removal requests within 30 days.