2012-06-13T13:33:05-07:00 2011-12-31 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2011-01-01 752252866 HEALTH SERVICES OF NORTH TEXAS INC HEAL 9403811501 4210 MESA DRIVE DENTON TX 76207 Dr Ronald Aldridge 2012-06-13 true Robert D Seay 9403878563 2011 2016-02-24 21:20:13Z 4157079 false false X www.healthntx.org X 1988 TX Health Services of North Texas was established in 1988 in response to the firstdocumented cases of AIDS/HIV in Denton County. Over its twenty-four year history,its role and mission has expanded to include 1) primary medical care; 2) case management and support services for individuals living with HIV; 3) mental health; and 4) guardianship. Today, the agency covers a five-county region withoffices at three locations. As Health Services of North Texas' mission has expanded,it has become increasingly client-centered, comprised of a board of directors whoare representative of the communities served. The majority of the members ofthe board of directors are consumer members. 23 23 62 152 0 4307424 3798448 205525 6361 4805 51693 106258 4365478 4115036 1110615 1166121 0 2041502 2216058 0 128846 790975 1021985 3943092 4404164 422386 -289128 2046732 1746746 334332 323474 1712400 1423272 X Health Services of North Texas was established in 1988 in response to the firstdocumented cases of AIDS/HIV in Denton County. Over its twenty-four year history,its role and mission has expanded to include 1) primary medical care; 2) case management and support services for individuals living with HIV; 3) mental health; and 4) guardianship. Today, the agency covers a five-county region withoffices at three locations. As Health Services of North Texas' mission has expanded,it has become increasingly client-centered, comprised of a board of directors whoare representative of the communities served. The majority of the members ofthe board of directors are consumer members. false false 1772628 Primary Medical Healthcare: HSNT provides a range of services for adults and children ranging from preventative care, well-child and well-adult exams, education and immunizations. Services are provided regardless of ability to pay. Insurance, Medicaid, Medicare, CHIP and sliding fee patients are accepted. HSNT has applied to become a Federally Qualified Health Center (FQHC), a designation that will provide greater access to medical care for area residents. 1727701 Case Management Services: HSNT employs case managers who work directly with HIV/AIDS clients to identify specific needs and creates customized solutions. Case managers assess client needs and resources and design an individualized, client-centered plan to address crisis situations. Services provided within overall case management might include insurance assistance (helping clients preserve their current health insurance), housing assistance (short-term and long-term assistance with rent, mortgage or utility payments), food and nutrition and transportation services for medical and mental health appointments. 298696 Transfer of building to Health Services of North Texas Foundation. Health Services of North Texas, Inc. transferred a building purchased in 2011 to the Health Services of North Texas Foundation. The Foundation is a support organization whose purpose is to support and benefit Health Services of North Texas, Inc. 375696 4174721 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false 73 0 true 62 true false false false false false false false false false false false 0 false false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true false true true false false false X PAM BARNES 9403811501 4210 MESA DRIVE DENTON TX 76207 Kathleen D Kennedy 2.00 X 0 0 0 Kimberly Killebrew 2.00 X 0 0 0 Belinda Perez 2.00 X 0 0 0 Cordelia Ikegwuoha 2.00 X 0 0 0 Martin Mainja 2.00 X 0 0 0 David Dennis 2.00 X 0 0 0 Todd Gibson 2.00 X X 0 0 0 Jacqueline Jackson 2.00 X X 0 0 0 Herman Oosterwijk 2.00 X 0 0 0 Edwin Coker 2.00 X 0 0 0 Robert Schwab 2.00 X 0 0 0 Chris Watts 2.00 X 0 0 0 Steven Goldston 2.00 X 0 0 0 Randy Robison 2.00 X 0 0 0 Danny Sullivan 2.00 X 0 0 0 Kimberly McCary 2.00 X 0 0 0 Joel Metcalf 2.00 X 0 0 0 Laurie Stokes-Bell 2.00 X 0 0 0 Sheila Robertson 2.00 X 0 0 0 Joe McCarley 2.00 X 0 0 0 James Curnutt 2.00 X 0 0 0 Robert Ramirez III 2.00 X X 0 0 0 Derrell Bulls 2.00 X X 0 0 0 Ron Aldridge 50.00 X 128808 0 0 Pamela Barnes 50.00 X 76614 0 0 Doreen Rue 50.00 X 80234 0 0 285656 1 false false false 0 3067171 731277 3798448 Medical clinic 205525 205525 205525 4805 4805 0 0 0 0 148301 42043 106258 106258 0 0 0 4115036 205525 111063 0 1166121 1166121 0 0 285656 220556 14254 50846 0 1504108 1458679 8733 36696 40671 38619 812 1240 234396 223039 11357 151227 141279 2107 7841 0 0 16000 15900 100 0 0 0 0 0 80302 68351 3353 8598 0 0 250669 207507 42808 354 34109 28551 1704 3854 0 18411 17026 1108 277 0 0 22043 10671 11372 51453 51433 20 Transfer Building to Foundatio 298696 298696 MISCELLANEOUS 12560 548 7882 4130 EQUIPMENT & RENTAL MAINTENANCE 34941 32162 2779 CONTRACT LABOR 111031 104399 6364 268 Communication 91770 91184 586 0 4404164 4174721 100597 128846 676234 474931 822096 819395 476104 383571 0 0 0 0 11909 22474 0 306905 273215 47704 33690 0 0 0 0 12685 12685 2046732 1746746 260241 241222 74091 82252 334332 323474 X 1459016 1221897 253384 201375 1712400 1423272 2046732 1746746 -289128 X false true false X true true X 2810975 3228652 3234309 4307424 4003973 17585333 0 0 2810975 3228652 3234309 4307424 4003973 17585333 0 17585333 28588 19465 12397 6361 4805 71616 0 31051 52679 51693 106258 241681 17898630 0.98250 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306905 273215 33690 33690 OTHER LIABILITIES 82252 82252 4115036 4404164 -289128 -289128 4115036 4115036 4115036 4404164 4404164 4404164 X X X X X X X false Two fundraising galas with auctions 148301 148301 42043 148301 148301 42043 42043 106258 true X 0 0 Medical Assistance 1615 393054 book labs, etc Insurance Assistance 56 128063 book premium, co-pay and deductible assistance Housing Assistance 147 521113 book rent, mortgage and utility assistance Food Pantry 319 92394 book nutritional and hygiene supplies Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The executive committee of the Board of Directors reviews and determines compensation for the Executive Director. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Management reviews the Form 990 and then presents the Form 990 along with the audited financial statements to the board prior to submission. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Guardianship:HSNT has five (5) certified guardians who work closely with clients to ensure that their specific needs are addressed due to their inability to care for their own interests. A detailed, legal process is used to evaluate clients' needs, ensuring that decisions are made to protect a person from abuse, exploitation and neglect. The agency works closely to ensure that clients are able to reside in a safe, appropriate environment and are treated with dignity and respect while their medical, end of life and social needs are met. OTHER PROGRAM SERVICES 5: Transfer of building to Health Services of North Texas Foundation. Health Services of North Texas, Inc. transferred a building purchased in 2011 to the Health Services of North Texas Foundation. The Foundation is a support organization whose purpose is to support and benefit Health Services of North Texas, Inc.