HealthTexas Provider Network (EIN 752536818) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

Sarah Gahm

Phone

2148204135

Tax Period

2024-07-01 to 2025-06-30

HealthTexas Provider Network, founded in 1994, is a large national nonprofit in the Health Care sector that reported $1.4B in total revenue in fiscal year 2024.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,759,754

Program Service Revenue $1,328,965,911

Investment Income $2,042,764

Other Revenue $0

TOTAL REVENUE $1,365,768,429

Expense Breakdown

Grants Paid $8,101

Salaries & Benefits $915,366,365

Fundraising Expenses $0

Program Expenses $1,271,037,356

Other Expenses $463,253,804

TOTAL EXPENSES $1,378,628,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,365,768,429	$1,324,141,377	+0.0%
Expenses	$1,378,628,270	$1,307,159,894	+0.1%
Net Income	$-12,859,841	$16,981,483	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

6479

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,528,075

Total Directors

$8,187,993

Key Employees

$2,378,905

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sumeet Asrani MD	Director	40.00	Director	$747,577	$39,738	$787,315
Naima Bridges MD	Director	40.00	Director	$283,832	$33,339	$317,171
Carl Ciborowski MD	Director	40.00	Director	$561,651	$34,591	$596,242
James Fleshman MD	Director/Secretary	40.00	Officer Director	$786,823	$54,127	$840,950
Valerie Gorman MD	Director	40.00	Director	$544,914	$51,689	$596,603
Loree Lieving MD	Director/Chair	40.00	Officer Director	$276,738	$14,110	$290,848
Shawnta Pittman-Hobbs MD	Director	40.00	Director	$413,820	$55,611	$469,431
Catherine Raver MD	Director	40.00	Director	$452,848	$45,841	$498,689
Christian Royer MD	Director	40.00	Director	$813,902	$52,941	$866,843
Kevin Theleman MD	Director (Thru 12/31/2024)	40.00	Director	$1,464,786	$48,960	$1,513,746
Khang Tran MD	Director	40.00	Director	$562,260	$43,691	$605,951
Tammi Williams MD	Director	40.00	Director	$395,830	$50,589	$446,419
Jeffrey Zsohar MD	Director/Vice Chair	40.00	Officer Director	$309,928	$47,857	$357,785
Sarah Gahm	President/SVP Clinic Ops	40.00	Officer	$1,630,704	$31,123	$1,661,827
Maximilliano Pascuali	VP CFO	40.00	Officer	$336,912	$39,753	$376,665
Alonso Ayub	VP COO DFW West	40.00	Key Emp	$307,209	$33,409	$340,618
Sara Goodman	VP COO DFW East	40.00	Key Emp	$324,145	$34,666	$358,811
Erin Lewis	VP COO DFW Central	40.00	Key Emp	$417,722	$17,501	$435,223
Doug Smith	VP COO (Thru 05/03/2025)	40.00	Key Emp	$559,882	$33,025	$592,907
Brent Walker MD	VP CMO - HTPN	40.00	Key Emp	$613,077	$38,269	$651,346
Michael Carley MD	Physician	40.00	Highest	$1,924,516	$49,274	$1,973,790
Allaaddin Mollabashy MD	Physician	40.00	Highest	$1,829,695	$48,482	$1,878,177
Brent Morgan MD	Physician	40.00	Highest	$1,894,601	$46,735	$1,941,336
Khalid Yousuf MD	Physician	40.00	Highest	$2,518,325	$51,719	$2,570,044
Richard Naftalis MD	Physician	40.00	Highest	$1,577,246	$67,801	$1,645,047
F David Winter MD	Former Officer	40.00		$988,635	$98,742	$1,087,377

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,365,768,429	$1,378,628,270	$280,328,465	$-12,859,841
2024	No data	No data	No data	No data
2023	$1,207,037,900	$1,192,077,087	$256,822,894	$14,960,813
2022	$1,026,489,052	$1,034,095,725	$218,777,626	$-7,606,673
2021	$958,731,143	$943,921,746	$268,335,548	$14,809,397
2020	$891,231,431	$919,650,280	$249,681,452	$-28,418,849
2019	$880,621,046	$885,525,762	$154,619,439	$-4,904,716
2018	$885,170,678	$841,375,501	$156,058,772	$43,795,177

HealthTexas Provider Network