2023-11-14T07:43:24-08:00 2022-12-31 751503978 Henry & Peters PC 2101 Judson Road Longview TX 75605 990 2022-01-01 752405203 SPECIAL HEALTH RESOURCES FOR TEXAS INC SPEC 9032340776 PO BOX 2709 LONGVIEW TX 75606 SHAUN'TA WHITEHEAD CEO 2023-11-14 true SHAUNTA WHITEHEAD 999009999 true Adrienne Deason P01384505 9037580648 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHAUN'TA WHITEHEAD PO BOX 2709 LONGVIEW TX 756062709 41444927 false X WWW.SPECIALHEALTHRESOURCES.ORG X 1991 TX THE MISSION IS TO PROVIDE COMPREHENSIVE, PRIMARY HEALTH CARE TO THE GENERAL POPULATION IN 23 COUNTIES OF NORTHEAST TEXAS BY THE MOST EFFICIENT AND AFFORDABLE MEANS INCLUDING HIV MEDICAL CARE, TESTING AND PREVENTION, CASE MANAGEMENT AND HOUSING ASSISTANCE. 9 9 395 60 0 10353315 9866648 30666566 31413372 5953 10041 12620 154866 41038454 41444927 884708 910792 0 15536168 18234786 0 0 19429521 21191918 35850397 40337496 5188057 1107431 12164703 17476492 3969325 8173683 8195378 9302809 X THE MISSION IS TO PROVIDE COMPREHENSIVE, PRIMARY HEALTH CARE TO THE GENERAL POPULATION IN 23 COUNTIES OF NORTHEAST TEXAS BY THE MOST EFFICIENT AND AFFORDABLE MEANS INCLUDING HIV MEDICAL CARE, TESTING AND PREVENTION, CASE MANAGEMENT AND HOUSING ASSISTANCE. false false 29884604 31028007 OPERATION OF MEDICAL CLINICS FOR THE GENERAL POPULATION, INCLUDING PRIMARY CARE, OB/GYN, MENTAL HEALTH SERVICES, ETC. DESIGNATED FEDERALLY QUALIFIED HEALTH CLINICS WITH 28,321 UNDUPLICATED PATIENTS SERVED. 3186001 910792 385365 HIV SERVICES - PROVIDES PRIMARY MEDICAL SERVICES TO PEOPLE WHO ARE HIV POSITIVE, INCLUDING DOCTORS' VISITS, LABORATORY SERVICES, MEDICAL CASE MANAGEMENT, DENTAL ORAL HEALTH EDUCATION AND CARE, MENTAL HEALTH AND NUTRITIONAL COUNSELING, TRANSPORTATION, HOUSING INSURANCE AND MEDICATION ASSISTANCE, ESTIMATED 26,589 UNITS OF SERVICE. 1243717 SUBSTANCE ABUSE INTERVENTION & TREATMENT - HIV, HEPATITIS C AND SYPHILIS TESTING TO AT-RISK PEOPLE TO INCLUDE PRE AND POST TEST COUNSELING, RISK REDUCTION AND REFERRALS. PROVIDES COMMUNITY HIV STD EDUCATION IN A VARIETY OF SETTINGS INCLUDING WORKSHOPS, HEALTH FAIRS, SCHOOLS, AGENCIES AND OUTREACH TO DISTRIBUTE PREVENTION MATERIALS AND LITERATURE ABOUT HIV AND STDS. ESTIMATED 9,250 CLIENTS SERVED (UNDUPLICATED). 285363 34599685 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 9 0 true 395 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X KEN KOSOWICZ 9032127170 410 NORTH FOURTH STREET LONGVIEW TX 75601 DEVABRATA GANGULY MD 32.00 0.00 1040290 0 0 MOHEB MILAD MD 32.00 0.00 381476 0 0 CLIFFORD T SCOTT MD 32.00 0.00 363111 0 0 IFTEQAR M SYED MD 32.00 0.00 347752 0 0 AUBREY C GIBBS MD 32.00 0.00 336972 0 0 DAVID HAYES FORMER CEO 40.00 0.00 X 187042 0 12023 KEN KOSOWICZ CFO 40.00 0.00 X 127764 0 27000 SHAUN'TA WHITEHEAD CEO 40.00 0.00 X 55626 0 0 AMPARO MAHLER FORMER COO 40.00 0.00 X 26259 0 0 ROQUE CAPETILLO Director 2.00 0.00 X 0 0 0 BRIANA ASBERRY Director 2.00 0.00 X 0 0 0 ROGER GARDNER Director 2.00 0.00 X 0 0 0 BOBBY PIERCE VICE CHAIR 2.00 0.00 X X 0 0 0 JANINE WOOD Secretary 2.00 0.00 X X 0 0 0 DANNY RIVERS Treasurer 2.00 0.00 X X 0 0 0 PAMELA LEWIS Director 2.00 0.00 X 0 0 0 LUPE TOBAR Chairman 2.00 0.00 X X 0 0 0 TIMOTHY WALSWORTH Director 2.00 0.00 X 0 0 0 2866292 39023 7 false true false META CONSULTANTS LLC 10004 WURZBACH RD SAN ANTONIO TX 78230 MEDICAL SERVICES 377731 UNITED SOLUTIONS MSO 3030 E 29TH STREET STE 101 BRYAN TX 77802 MEDICAL BILLING SVCS 500489 LABORATORY CORP OF AMERICA HOLDING 649 S BROADWAY AVE STE 1 TYLER TX 75701 LAB SERVICES 489454 DR ANITA SCRIBNER 709 HOLLYBROOK DR 4500 LONGVIEW TX 75605 MEDICAL SERVICES 216000 ECLINICAL WORKS 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 EHR PROVIDER 371658 5 9796326 70322 9866648 COMMUNITY CLINIC INCOME 621110 18711692 18711692 COMMUNITY CLINIC PHARMACY 621990 12348312 12348312 OTHER PATIENT REVENUE 621110 353368 353368 31413372 8267 8267 0 0 0 1774 1774 1774 1774 0 0 0 OTHER FEES 621300 154866 154866 154866 41444927 31568238 10041 0 910792 910792 0 0 435714 435714 0 14832578 12283057 2549521 0 1811414 1532357 279057 1155080 977134 177946 0 0 0 0 0 0 414489 128609 285880 127484 108740 18744 380510 380510 227212 193805 33407 0 2217183 1217947 999236 317822 271093 46729 0 0 3718 3718 0 245296 245296 118592 101156 17436 340B PHARMACY EXPENSES 9183715 9183715 OTHER SVC/ASSISTANCE 2764923 2764923 MEDICAL SUPPLIES 1720290 1450031 270259 BAD DEBT 1333670 1333670 2137014 1706942 430072 40337496 34599685 5737811 0 5203069 4653220 0 0 4897678 4579081 0 0 0 189188 176364 297338 351794 3696359 1431811 1184325 2264548 0 0 0 0 393105 5451485 12164703 17476492 3051394 2182574 917931 5991109 3969325 8173683 X 8195378 9302809 8195378 9302809 12164703 17476492 1107431 X false true X true true true X 5928645 7231226 8442937 10353315 9866648 41822771 16983288 24252677 25690186 30666566 31413372 129006089 0 0 0 22911933 31483903 34133123 41019881 41280020 170828860 0 0 170828860 2835 -170 984 5953 8267 17869 0 2835 -170 984 5953 8267 17869 0 77368 21213 30014 12620 156640 297855 22992136 31504946 34164121 41038454 41444927 171144584 0.99820 0.99870 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69300 69300 520611 75566 445045 1206798 412421 794377 1175724 458456 717268 723926 485368 238558 2264548 CONSTRUCTION IN PROCESS RIGHT OF USE ASSET 5451485 5451485 DEFERRED REVENUE 316957 OPERATING LEASE LIABILITY 5497496 OTHER LIABILITIES 176656 5991109 X 40111257 -1333670 -1333670 41444927 41444927 39003826 39003826 1333670 1333670 40337496 Part X : FIN48 Footnote Management considers the likelihood of changes by taxing authorities in its filed income tax returns, and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S BAD DEBT $1333670 true 0 0 CLIENT CONSUMABLES (FOOD) 136 7052 FMV FOOD CLIENT LAB SERVICES 3149 425920 FMV LAB SERVICES CLIENT INSURANCE 9 3362 FMV HEALTH INSURANCE EMERGENCY RENTAL/UTILITIES ASSISTAN 175 309429 FMV RENT AND UTILITIES LONG TERM RENT ASSISTANCE 40 147252 FMV HOUSING ASSISTANCE CLIENT INCENTIVES 468 17777 FMV GIFT CARDS Grantmaker's Description of How Grants are Used PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: THE ORGANIZATION PROVIDES ASSISTANCE TO CLIENTS BY PAYING MONTHLY RENT ON APARTMENTS THE ORGANIZATION LEASES FOR CLIENT'S USE, PAYMENT OF CLIENT'S UTILITY BILLS AND TO PROVIDE MEALS AND TRANSPORTATION TO CLIENTS AFTER HOURS. THE ORGANIZATION ALSO PROVIDES VARIOUS LAB SERVICES AND MEDICATION TO CLIENTS ON AN AS NEEDED BASIS. X X X X false false false false false false false false false AUBREY C GIBBS MD 336972 336972 CLIFFORD T SCOTT MD 363111 363111 DAVID HAYES FORMER CEO 187042 12023 199065 DEVABRATA GANGULY MD 1040290 1040290 IFTEQAR M SYED MD 347752 347752 KEN KOSOWICZ CFO 127764 27000 154764 MOHEB MILAD MD 381476 381476 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SUBSTANCE ABUSE INTERVENTION & TREATMENT - HIV, HEPATITIS C AND SYPHILIS TESTING TO AT-RISK PEOPLE TO INCLUDE PRE AND POST TEST COUNSELING, RISK REDUCTION AND REFERRALS. PROVIDES COMMUNITY HIV STD EDUCATION IN A VARIETY OF SETTINGS INCLUDING WORKSHOPS, HEALTH FAIRS, SCHOOLS, AGENCIES AND OUTREACH TO DISTRIBUTE PREVENTION MATERIALS AND LITERATURE ABOUT HIV AND STDS. ESTIMATED 9,250 CLIENTS SERVED (UNDUPLICATED). Form 990, Part VI, Section A, Line 1a DELEGATION OF AUTHORITY THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WITH THE AUTHORITY TO MEET WHEN BOARD ACTIONS ARE REQUIRED OUTSIDE OF THE NORMALLY SCHEDULED MEETINGS. THESE DECISIONS ARE THEN RATIFIED BY THE FULL BOARD AT THE NEXT REGULAR MEETING. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CFO. AFTER THE CFO'S REVIEW, THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH IRS. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO PROVIDE SIGNED STATEMETNS ATTESTING TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS THE RESPONSIBILITY OF THE INDIVIDUALS TO RECUSE THEMSELVES FROM ISSUES THAT MAY PRESENT A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE CEO AND SENIOR MANAGEMENT REVIEW ALL SALARIES ANNUALLY AND SOURCES FOR SALARY REVIEW ARE MAINTAINED BY THE HR MANAGER. IF ADJUSTMENTS ARE MADE, THESE ARE DOCUMENTED IN THE INDIVIDUAL PERSONNEL FILES. THE CEO APPROVES ANY SALARY OR WAGE RECOMMENDATIONS FOR OTHER MANAGERS AND STAFF. IN CONTRAST, THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CEO'S PERFORMANCE ANNUALLY, AND MAKE ANY ADJUSTMENTS DEEMED APPROPRIATE TO THE CEO'S SALARY. ANY SUCH ACTION WOULD BE DOCUMENTED IN THE MINUTES OF A REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.