HealthTexas Provider Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,324,141,377
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,307,159,894
Salaries & Benefits
73%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$902,915
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,108,083,724
$1,215,388,164
+10%
Membership Dues
$0
$0
-
Investments
$402,210
$460,491
+14%
Other
$97,649,051
$108,292,722
+11%
Total Revenues
$1,207,037,900
$1,324,141,377
+10%
Expenses
2023
2024
Change
Grants
$2,430
$9,374
+286%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,504,280
$958,971,731
+9%
Fees to Service Providers
$111,076,537
$138,478,131
+25%
Advertising & Promotion
$1,230,907
$1,315,233
+7%
Offices, Occupancy & IT
$101,657,032
$111,642,506
+10%
Interest
$33,207
$26,379
-21%
Depreciation
$16,849,235
$18,901,969
+12%
Other
$79,723,459
$77,814,571
-2%
Total Expenses
$1,192,077,087
$1,307,159,894
+10%
Net income
2023
2024
Change
Net income
+$14,960,813
+$16,981,483
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,084,739,428
$1,202,439,433
+11%
Admin
$107,337,659
$104,720,461
-2%
Fundraising
$0
$0
-
Total Expenses
$1,192,077,087
$1,307,159,894
+10%
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