Civic Intelligence

Healthtexas Provider Network

990 • Fiscal year 2013 • EIN 75-2536818

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.bswhealth.com/HealthTexas
2001 Bryan Street No 220075201-3005
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$89,496,637

Up $9,163,101 (+11%) from 2012

Net Assets

Up

$34,861,471

Up $8,065,045 (+30%) from 2012

Liabilities

Up

$54,635,166

Up $1,098,056 (+2.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$468,461,963

Up $53,312,268 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $66,122,937Liabilities 2010: $40,023,588Net Assets 2010: $26,099,3492010Assets 2011: $73,642,263Liabilities 2011: $38,652,501Net Assets 2011: $34,989,7622011Assets 2012: $80,333,536Liabilities 2012: $53,537,110Net Assets 2012: $26,796,4262012Assets 2013: $89,496,637Liabilities 2013: $54,635,166Net Assets 2013: $34,861,4712013Assets 2014: $105,257,677Liabilities 2014: $70,417,090Net Assets 2014: $34,840,5872014Assets 2015: $114,315,863Liabilities 2015: $79,498,686Net Assets 2015: $34,817,1772015Assets 2016: $137,625,426Liabilities 2016: $106,652,124Net Assets 2016: $30,973,3022016Assets 2017: $164,930,237Liabilities 2017: $149,401,052Net Assets 2017: $15,529,1852017Assets 2018: $156,058,772Liabilities 2018: $105,978,164Net Assets 2018: $50,080,6082018Assets 2019: $154,619,439Liabilities 2019: $112,782,583Net Assets 2019: $41,836,8562019Assets 2020: $249,681,452Liabilities 2020: $243,370,795Net Assets 2020: $6,310,6572020Assets 2021: $268,335,548Liabilities 2021: $248,574,872Net Assets 2021: $19,760,6762021Assets 2022: $218,777,626Liabilities 2022: $212,586,053Net Assets 2022: $6,191,5732022Assets 2023: $256,822,894Liabilities 2023: $241,015,239Net Assets 2023: $15,807,6552023Assets 2024: $286,490,997Liabilities 2024: $260,456,584Net Assets 2024: $26,034,4132024

Highlighted filing

2013

Assets$89,496,637
Liabilities$54,635,166
Net Assets$34,861,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $316,933,4982010Expenses 2011: $362,679,2492011Expenses 2012: $415,149,6952012Expenses 2013: $468,461,9632013Revenue 2014: $516,991,071Expenses 2014: $515,753,887Net Income 2014: $1,237,1842014Revenue 2015: $578,561,729Expenses 2015: $578,604,391Net Income 2015: -$42,6622015Revenue 2016: $693,502,568Expenses 2016: $697,020,266Net Income 2016: -$3,517,6982016Revenue 2017: $778,040,701Expenses 2017: $790,419,775Net Income 2017: -$12,379,0742017Revenue 2018: $885,170,678Expenses 2018: $841,375,501Net Income 2018: $43,795,1772018Revenue 2019: $880,621,046Expenses 2019: $885,525,762Net Income 2019: -$4,904,7162019Revenue 2020: $891,231,431Expenses 2020: $919,650,280Net Income 2020: -$28,418,8492020Revenue 2021: $958,731,143Expenses 2021: $943,921,746Net Income 2021: $14,809,3972021Revenue 2022: $1,026,489,052Expenses 2022: $1,034,095,725Net Income 2022: -$7,606,6732022Revenue 2023: $1,207,037,900Expenses 2023: $1,192,077,087Net Income 2023: $14,960,8132023Revenue 2024: $1,324,141,377Expenses 2024: $1,307,159,894Net Income 2024: $16,981,4832024

Highlighted filing

2013

Revenue-
Expenses$468,461,963
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$475,964,560
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
75-2536818
Raw XML AppendixShowing 400 of 2,092 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0See Schedule OHealthTexas Provider Network (HTPN) provides quality medical health care and health care education to North Texas residents and is a key component in fulfilling the overall charitable mission of its sole member, Baylor Health Care System (BHCS). During the year, HTPN employed more than 633 physicians and 130 non-physician providers providing primary and specialty health care services at 235 locations throughout the community. HTPN is comprised of 70 primary care centers, 116 specialty care centers, 9 physiatric medicine centers, 3 pulmonology critical care centers, 7 hospitalists programs, 42 specialty satellite clinics including 9 liver disease outreach centers, 1 kidney outreach center, 26 cardiovascular care sites, 5 advanced heart failure clinics, 3 senior health centers and a family practice residency program. In addition to providing access to primary care, HTPN has 27 specialty services to meet the health care needs of the community that include breast surgery, cardiovascular care, critical care, dermatology, endocrinology, gastroenterology, general surgery, geriatrics, gynecology, headache, hepatology, neurology, neuro-oncology, neurosurgery, obstetrics, oncology, otolaryngology, orthopedics, orthopedic trauma, pulmonology, radiosurgery, rheumatology, thoracic surgery, transplant services, urogynecology, urology, and vascular surgery. HTPN had more than 1.9 million patient encounters during the year and provided health care to more than 139,000 new patients. HTPN is committed to offering access to quality health care including providing free or discounted health care to the indigent, the underserved population and persons covered by government sponsored indigent health care and other government sponsored programs. As part of its mission and charitable purpose, HTPN develops, implements and operates innovative strategies and programs that create access to health services, provide equitable care and improves health outcomes for the indigent and the medically underserved population. These activities include wellness programs, community education programs, special programs for the elderly, handicapped and medically underserved and a variety of broad community support activities. Several of these programs are outlined below. The Volunteers-in-Medicine program is HTPN's community service campaign. Since 1998, the Volunteers-in-Medicine program has provided HTPN physicians and staff with opportunities to take part in meaningful volunteerism both locally and abroad. Through a number of innovative programs, HTPN physicians and staff donate time, services, and money to improve the health status of the medically underserved, provide physician leadership throughout the community, support HTPN's charitable mission and create a culture of service throughout the organization. Since 2001, HTPN has operated a group of charitable clinics known as the Baylor Community Care network. Baylor Community Care clinics are designed to provide primary care access to uninsured and underserved populations served by BHCS, many following discharge from BHCS hospitals. The Baylor Community Care strategy aims to reduce avoidable hospital utilization and costs by providing patients with comprehensive primary care services, chronic disease education, and community-based care coordination. During the fiscal year ending June 30, 2013, the Baylor Community Care consisted of eight primary care sites providing a medical home for approximately 10,467 patient encounters. Baylor Community Care will open its 9th location in FY '14.A unique component of the Baylor Community Care network is the Vulnerable Patient Network (VPN), a program designed to provide home-based primary care and social support services to underserved patients with complex medical and social needs. Utilizing a multidisciplinary team of physicians, nurse practitioners, social workers, and community health workers, the VPN is able to assist home-bound patients and their families fo
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IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Chief Operating Officer
IRS990/Form990PartVIISectionA/Title20VP Finance
IRS990/Form990PartVIISectionA/Title21Chief Administrative Offic
IRS990/Form990PartVIISectionA/Title22Physician
IRS990/Form990PartVIISectionA/Title23Physician
IRS990/Form990PartVIISectionA/Title24Physician
IRS990/Form990PartVIISectionA/Title25Physician
IRS990/Form990PartVIISectionA/Title26Physician
IRS990/Form990PartVIISectionA/Title27Former Officer
IRS990/Form990PartVIISectionA/Title28Former Chairman
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-368390
IRS990/GainOrLoss/Securities06790
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other022500
IRS990/GrossAmountSalesAssets/Securities046777
IRS990/GrossReceipts0475964560
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices08624340
IRS990/InformationTechnology/Total08624340
IRS990/Insurance/ManagementAndGeneral0116062
IRS990/Insurance/ProgramServices016971
IRS990/Insurance/Total0133033
IRS990/IntangibleAssets/BOY01173453
IRS990/IntangibleAssets/EOY01916197
IRS990/Interest/ProgramServices0760834
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IRS990/InventoriesForSaleOrUse/EOY033811
IRS990/InvestmentIncomeCurrentYear0-138940
IRS990/InvestmentIncome/ExclusionAmount0222660
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IRS990/InvestmentIncome/TotalRevenueColumn0222660
IRS990/InvestmentInJointVenture00
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IRS990/InvestmentsPubTradedSecurities/EOY022523823
IRS990/LandBldgEquipmentAccumDeprec040126200
IRS990/LandBuildingsEquipmentBasis070636950
IRS990/LandBuildingsEquipmentBasisNet/BOY025463170
IRS990/LandBuildingsEquipmentBasisNet/EOY030510750
IRS990/LessCostOthBasisSalesExpenses/Other0390890
IRS990/LessCostOthBasisSalesExpenses/Securities039987
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To achieve excellence in the delivery of accessible, cost effective, quality health care and demonstrated customer satisfaction that delivers value to patients, payers, and the community in partnership with Baylor Health Care System.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05752161
IRS990/MortNotesPyblSecuredInvestProp/EOY05902601
IRS990/NameOfPrincipalOfficerPerson0Sarah Gahm
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-361600
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IRS990/NetUnrelatedBusinessTxblIncome031042
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960373
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K0625
IRS990/NumberOfContractorsGT100K043
IRS990/NumberOfEmployees03228
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01337290
IRS990/Occupancy/ProgramServices024138708
IRS990/Occupancy/Total025475998
IRS990/OfficeExpenses/ManagementAndGeneral05780017
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,496,637
Liabilities
$54,635,166
Net assets
$34,861,471
Revenue
-
Expenses
$468,461,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$260$26.0$1,324$1,307$17.0
2023Summary only. Only limited summary data is available for this year.$257$241$15.8$1,207$1,192$15.0
2022Summary only. Only limited summary data is available for this year.$219$213$6.19$1,026$1,034$7.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$249$19.8$959$944$14.8
2020Summary only. Only limited summary data is available for this year.$250$243$6.31$891$920$28.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$113$41.8$881$886$4.90
2018Summary only. Only limited summary data is available for this year.$156$106$50.1$885$841$43.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$149$15.5$778$790$12.4
2016Summary only. Only limited summary data is available for this year.$138$107$31.0$694$697$3.52
2015Detailed filing. Detailed filing data is available for this year.$114$79.5$34.8$579$579$0.04
2014Detailed filing. Detailed filing data is available for this year.$105$70.4$34.8$517$516$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$54.6$34.9$468
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$53.5$26.8$415
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$38.7$35.0$363
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$40.0$26.1$317