HEALTH SERVICES OF NORTH TEXAS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH SERVICES OF NORTH TEXAS INC (EIN 75-2252866)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-30
- IRS object ID
- 202622119349301617
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-30T17:50:24-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W SEVENTH ST STE 270 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752252866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SERVICES OF NORTH TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 9403811501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 NORTH I-35 SUITE 312 | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOREEN RUE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9403811501 | PhoneNum |
| Signature | 2026-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKE LAMB CPA | PreparerPersonNm |
| PTIN | P01936021 | PTIN |
| Phone | 8067911591 | PhoneNum |
| Preparation | 2026-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOREEN RUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 NORTH I-35 SUITE 312 | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,516,336 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHNTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE QUALITY OF LIFE FOR ALL NORTH TEXANS THROUGH MEDICAL CARE, SUPPORT SERVICES AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,446,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,821,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,449,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,588,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,246 | PYOtherRevenueAmt |
| CY Other Revenue | $29,528 | CYOtherRevenueAmt |
| PY Total Revenue | $22,960,074 | PYTotalRevenueAmt |
| CY Total Revenue | $23,516,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,826,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,657,360 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,685,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,586,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,113,511 | PYOtherExpensesAmt |
| CY Other Expenses | $4,660,816 | CYOtherExpensesAmt |
| PY Total Expenses | $22,625,667 | PYTotalExpensesAmt |
| CY Total Expenses | $21,904,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,611,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,372,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,493,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,385,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,894,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,987,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,599,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH SERVICES OF NORTH TEXAS (HSNT) IS A NONPROFIT, FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL NORTH TEXANS THROUGH MEDICAL CARE, SUPPORT SERVICES, AND ADVOCACY. HSNT PROVIDES COMPREHENSIVE, INTEGRATED PRIMARY MEDICAL, AND BEHAVIORAL HEALTH SERVICES, INCLUDING WOMEN'S CLINICAL SERVICES, PRENATAL CARE, AND INFECTIOUS DISEASE CARE ALONG WITH CARE MANAGEMENT AND SUPPORT PROGRAMS THAT ADDRESS THE BROADER SOCIAL AND ECONOMIC FACTORS AFFECTING HEALTH.SERVING PRIMARILY LOW-INCOME, AND UNINSURED COMMUNITY MEMBERS, HSNT DELIVERS CARE THROUGH A PATIENT-CENTERED MEDICAL HOME MODEL THAT EMPHASIZES ACCESSIBILITY, COORDINATION, AND LONG-TERM HEALTH OUTCOMES. SERVICES ARE PROVIDED ON A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE, AND NO PATIENT IS DENIED CARE DUE TO INABILITY TO PAY.THROUGH SIX COMMUNITY HEALTH CENTERS ACROSS DENTON AND COLLIN COUNTIES, HSNT WORKS TO REDUCE BARRIERS TO CARE TO ENSURE THAT INDIVIDUALS AND FAMILIES HAV | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,873,741 | ExpenseAmt |
| Grant | $4,882,347 | GrantAmt |
| Revenue | $10,000,049 | RevenueAmt |
| Desc | HEALTH SERVICES OF NORTH TEXAS (HSNT) PROVIDES COMPREHENSIVE PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES THROUGH SIX COMMUNITY HEALTH CENTER LOCATIONS. SERVICES INCLUDE PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, PEDIATRIC CARE, INFECTIOUS DISEASE, WOMEN'S HEALTH SERVICES AND PRENATAL CARE, WITH A FOCUS ON ESTABLISHING A PATIENT-CENTERED MEDICAL HOME FOR EACH INDIVIDUAL SERVED. HSNT DELIVERS QUALITY, COORDINATED HEALTHCARE THAT ADDRESSES BOTH IMMEDIATE AND LONG-TERM HEALTH NEEDS. PATIENTS RECEIVE ROUTINE SCREENINGS, DIAGNOSTIC SERVICES, AND ONGOING TREATMENT FOR CONDITIONS SUCH AS DIABETES, HYPERTENSION, AND INFECTIOUS DISEASES, INCLUDING HIV/AIDS. CARE IS PROVIDED ON A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE, ENSURING ACCESS FOR LOW-INCOME, UNINSURED, AND UNDERSERVED INDIVIDUALS. THROUGH THIS MODEL, HSNT CONTINUES TO EXPAND ACCESS TO ESSENTIAL HEALTHCARE SERVICES ACROSS NORTH TEXAS AND IMPROVE OVERALL COMMUNITY HEALTH OUTCOMES. HSNT'S PROGRAM WAS RECOGNIZED BY HRSA WITH THE SILVER QUALITY AWARD, PLACING HSNT IN THE TOP 20% OF COMMUNITY HEALTH CENTER'S NATIONWIDE FOR THE DELIVERY OF QUALITY, EFFECTIVE CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,397 | ExpenseAmt |
| Grant | $178,497 | GrantAmt |
| Revenue | $353,308 | RevenueAmt |
| Desc | INTEGRATED BEHAVIORAL HEALTH CARE SUPPORTS BOTH MENTAL AND PHYSICAL WELL-BEING, CONTRIBUTING TO OVERALL HEALTH AND PRODUCTIVITY. HSNT COUNSELORS USE A COLLABORATIVE, COMPREHENSIVE TREATMENT APPROACH THAT CONSIDERS PSYCHOLOGICAL, SOCIAL, ENVIRONMENTAL, AND BIOLOGICAL FACTORS TO HELP PATIENTS IMPROVE THEIR ABILITY TO MANAGE LIFE CIRCUMSTANCES.SERVICES INCLUDE MENTAL HEALTH SCREENINGS, ASSESSMENTS, AND THERAPY FOR CONDITIONS SUCH AS DEPRESSION, ANXIETY, RELATIONSHIP CHALLENGES, SUBSTANCE USE, POST-TRAUMATIC STRESS, GRIEF, AND THE EFFECTS OF ACUTE OR CHRONIC HEALTH CONDITIONS. TREATMENT OPTIONS INCLUDE INDIVIDUAL THERAPY, MARRIAGE AND FAMILY THERAPY, AND CRISIS INTERVENTION SERVICES.ALL PATIENTS SEEN BY A PRIMARY CARE PROVIDER ARE ROUTINELY SCREENED FOR DEPRESSION TO IDENTIFY BEHAVIORAL HEALTH NEEDS AND ENSURE TIMELY ACCESS TO APPROPRIATE SERVICES USING A PHQ9 SCREENING TOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,882 | ExpenseAmt |
| Grant | $360,153 | GrantAmt |
| Revenue | $360,153 | RevenueAmt |
| Desc | CASE MANAGEMENT SERVICES PROVIDE PATIENTS WITH GUIDANCE AND ASSISTANCE IN ACCESSING MEDICAL CARE, MEDICATIONS, AND ESSENTIAL SOCIAL, COMMUNITY, LEGAL, AND FINANCIAL RESOURCES. CASE MANAGERS ASSESS PATIENT NEEDS AND AVAILABLE RESOURCES TO DEVELOP INDIVIDUALIZED, PATIENT-CENTERED SERVICE PLANS.THESE PLANS ARE DESIGNED TO ADDRESS CRISIS SITUATIONS, REDUCE BARRIERS TO CARE, AND STABILIZE LIFE CIRCUMSTANCES. BY COORDINATING SERVICES AND CONNECTING PATIENTS TO NECESSARY RESOURCES, CASE MANAGEMENT SUPPORTS CONTINUITY OF CARE AND ENABLES PATIENTS TO FOCUS ON IMPROVING THEIR HEALTH AND OVERALL WELL-BEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,470,811 | $270,979 | $5,916,759 | PHARMACEUTICAL ASSISTANCE:ASSIST WITH ACCESS TO AFFORDABLE PRESCRIPTION MEDICATIONS. |
| $158,001 | $135,629 | $135,629 | MEDICAL TRANSPORTATION:PROVIDES PATIENTS WITH DOOR-TO-DOOR VAN SERVICE TO AND FROM MEDICAL AND SOCIAL SERVICE APPOINTMENTS AND BUS TOKENS FOR LOCAL TRANSPORTATION WHERE AVAILABLE. |
| $75,285 | $55,792 | $55,792 | INSURANCE ASSISTANCE:ASSISTS WITH THE PAYMENT OF HEALTH INSURANCE PREMIUMS, DEDUCTIBLES, AND CO-PAYS FOR CLIENTS WHO MEET ELIGIBILITY CRITERIA. |
| $825,223 | $773,963 | $773,963 | HOUSING ASSISTANCE:PROVIDES ASSISTANCE TO LOW-INCOME PEOPLE LIVING WITH HIV BY HELPING PAY RENT AND UTILITIES (EMERGENCY AND LONG-TERM). THE LONG-TERM PROGRAM REQUIRES AN ANNUAL CLIENT ELIGIBILITY RE-CERTIFICATION PROCESS; HOWEVER, IF THE AGENCY BECOMES AWARE OF A SIGNIFICANT LIFE CHANGE, MORE THAN ONE RECERTIFICATION MAY BE REQUIRED ANNUALLY. THE SHORT-TERM PROGRAM REQUIRES ELIGIBILITY CERTIFICATION FOR EACH EVENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,529,320 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,236,363 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,882,143 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,483,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA BARNES CFO | PersonNm |
| Phone | 9403811501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 NORTH I-35 SUITE 312 | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DALE TAMPKE | |||||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARA SCHROEDER | |||||||||
| VICE PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE BROWN | |||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES HENDERSON | |||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FOSTER | |||||||||
| MEMBER (THROUGH APRIL 2025) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M HAMED HUSAIN | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE CHANCE OLIVER | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BELINDA HERNANDEZ | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY MIDDLETON | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SADAF HAQ | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC W SCHWARZ | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAKINZIE HEARD | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGDALINE EWOKO | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN GEHRKE | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BIBIANA RAMIREZ | |||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN HARDESTY | |||||||||
| MEMBER (BEGINNING JUNE 2025) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOREEN RUE | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $361,376 | $0 | $30,281 | |||
| PAMELA BARNES | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $192,095 | $0 | $26,138 | |||
| DEBRA B LAYMAN | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $234,183 | $0 | $26,896 | |||
| DR STEPHEN SCHULMAN | |||||||||
| INTERIM MEDICAL DIRECTOR | 40.00 | 0.00 | $271,385 | $0 | $12,509 | Yes (X) | |||
| DR ACHALA ELLEPOLA | |||||||||
| PEDIATRICIAN PHYSICIAN | 40.00 | 0.00 | $264,043 | $0 | $4,145 | Yes (X) | |||
| DR PARMBIR SHALINI BHANGOO | |||||||||
| PEDIATRICIAN PHYSICIAN | 40.00 | 0.00 | $249,205 | $0 | $26,967 | Yes (X) | |||
| DR JYOTSNA KUPPANNAGARI | |||||||||
| PEDIATRICIAN PHYSICIAN | 40.00 | 0.00 | $192,705 | $0 | $20,871 | Yes (X) | |||
| DR PARUL KAUSHIK | |||||||||
| INFECTIOUS DISEASE PHYSICI | 21.00 | 0.00 | $170,525 | $0 | $7,357 | Yes (X) | |||
| DR GERARDO RODRIGUEZ | |||||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | 0.00 | $281,690 | $0 | $31,190 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,217,207 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| R AND B BILLING SOLUTIONS LLC | |||||
| PO BOX 1563 | PILOT POINT | TX | 76258 | MEDICAL BILLING | $761,605 |
| LABCORP OF AMERICA | |||||
| 531 S SPRING RD | BURLINGTON | NC | 27215 | LABORATORY SERVICES | $753,037 |
| EON CONSULTING | |||||
| 400 W OAK ST STE 201 | DENTON | TX | 76201 | IT SERVICES | $563,797 |
| ECLINICALWORKS LLC | |||||
| 2 TECHNOLOGY DR | WESTBOROUGH | MA | 01581 | ELECTRONIC MEDICAL RECORDS | $180,218 |
| ANTONIO ASIS MD | |||||
| 3235 HERITAGE TRAIL BLVD | DENTON | TX | 76201 | CONTRACT MEDICAL SERVICES | $158,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $199,500 | FederatedCampaignsAmt |
| Government Grants | $4,730,920 | GovernmentGrantsAmt |
| All Other Contributions | $891,177 | AllOtherContributionsAmt |
| Noncash Contributions | $266,156 | NoncashContributionsAmt |
| Total Contributions | $5,821,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT AND RESIDENT S | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $17,588,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,588,944 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,588,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,267 | TotalRevenueColumnAmt |
| Exclusion | $76,267 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,819 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,819 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,819 | TotalRevenueColumnAmt |
| Exclusion | $22,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $6,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,516,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,595,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,086 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,657,360 | TotalAmt |
| Program Services | $6,657,360 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,550 | TotalAmt |
| Program Services | $505,569 | ProgramServicesAmt |
| Management And General | $559,981 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,262,303 | TotalAmt |
| Program Services | $7,298,796 | ProgramServicesAmt |
| Management And General | $963,507 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,272 | TotalAmt |
| Program Services | $100,278 | ProgramServicesAmt |
| Management And General | $46,994 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,668 | TotalAmt |
| Program Services | $382,449 | ProgramServicesAmt |
| Management And General | $159,219 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,667 | TotalAmt |
| Program Services | $480,425 | ProgramServicesAmt |
| Management And General | $89,242 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788 | TotalAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,336 | TotalAmt |
| Management And General | $47,336 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,947 | TotalAmt |
| Program Services | $1,176,147 | ProgramServicesAmt |
| Management And General | $62,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,139 | TotalAmt |
| Program Services | $384,788 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,640 | TotalAmt |
| Program Services | $191,853 | ProgramServicesAmt |
| Management And General | $49,787 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,849 | TotalAmt |
| Program Services | $904,547 | ProgramServicesAmt |
| Management And General | $160,302 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,041 | TotalAmt |
| Program Services | $309,780 | ProgramServicesAmt |
| Management And General | $127,261 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,466 | TotalAmt |
| Program Services | $2,971 | ProgramServicesAmt |
| Management And General | $11,495 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755 | TotalAmt |
| Management And General | $2,755 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,275 | TotalAmt |
| Program Services | $34,275 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,802 | TotalAmt |
| Program Services | $243,992 | ProgramServicesAmt |
| Management And General | $62,810 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,649 | TotalAmt |
| Program Services | $107,677 | ProgramServicesAmt |
| Management And General | $40,972 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $534,284 | $534,284 | |
| STAFF TRAINING AND DEVE | $56,432 | $27,736 | $28,696 |
| DUES AND SUBSCRIPTIONS | $52,099 | $52,099 | |
| MEDICAL TRANSPORTATION | $14,807 | $14,807 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,507 | TotalAmt |
| Program Services | $73,507 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,904,636 | TotalAmt |
| Program Services | $19,483,340 | ProgramServicesAmt |
| Management And General | $2,421,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,401 | BOYAmt |
| EOY | $5,636,471 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,970 | BOYAmt |
| EOY | $621,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,467 | BOYAmt |
| EOY | $580,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,886 | BOYAmt |
| EOY | $830,813 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,637 | BOYAmt |
| EOY | $1,266,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,634,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,086,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,484 | BOYAmt |
| EOY | $3,548,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,929 | BOYAmt |
| EOY | $5,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,372,774 | BOYAmt |
| EOY | $12,493,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,344 | BOYAmt |
| EOY | $1,622,457 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,069 | BOYAmt |
| EOY | $1,271,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,385,413 | BOYAmt |
| EOY | $2,894,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,987,361 | BOYAmt |
| EOY | $9,599,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,987,361 | BOYAmt |
| EOY | $9,599,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,372,774 | BOYAmt |
| EOY | $12,493,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,611,700 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,831,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,479,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,309,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,446,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,821,597 | CurrentTaxYearAmt |
| Total | $32,889,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,831,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,479,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,309,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,446,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,821,597 | CurrentTaxYearAmt |
| Total | $32,889,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,889,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,086 | CurrentTaxYearAmt |
| Total | $216,727 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,709 | CurrentTaxYearAmt |
| Total | $486,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,592,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,019,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,000 | OtherCostOrOtherBasisAmt |
| Book Value | $257,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,417,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,045,640 | DepreciationAmt |
| Book Value | $1,371,785 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,413,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,040,945 | DepreciationAmt |
| Book Value | $372,860 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,546,357 | OtherCostOrOtherBasisAmt |
| Book Value | $1,546,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,548,002 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HEALTH SERVICES OF NORTH TEXAS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST, AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ALL APPLICABLE TAX RETURNS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| MEDICAL ASSISTANCE | 18744 | $0 | $781,751 | BOOK |
| HOUSING ASSISTANCE | 109 | $0 | $619,192 | BOOK |
| INSURANCE ASSISTANCE | 9 | $0 | $19,793 | BOOK |
| PHARMACEUTICAL ASSISTANCE | 18744 | $0 | $5,234,390 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS WHO RECEIVE ASSISTANCE FROM HSNT APPLY FOR ASSISTANCE. FUNDS ARE DISTRIBUTED TO SERVICE PROVIDERS ONLY AFTER THE INDIVIDUAL'S APPLICATION FOR ASSISTANCE HAS BEEN APPROVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOREEN RUE | ||||||||||||||
| CEO | $303,582 | $0 | $56,228 | $0 | $1,566 | $0 | $16,450 | $0 | $13,831 | $0 | $391,657 | $0 | $0 | $0 |
| DR GERARDO RODRIGUEZ | ||||||||||||||
| FAMILY MEDICINE PHYSICIAN | $256,474 | $0 | $25,000 | $0 | $216 | $0 | $14,404 | $0 | $16,786 | $0 | $312,880 | $0 | $0 | $0 |
| DR STEPHEN SCHULMAN | ||||||||||||||
| INTERIM MEDICAL DIRECTOR | $267,651 | $0 | $1,880 | $0 | $1,854 | $0 | $10,702 | $0 | $1,807 | $0 | $283,894 | $0 | $0 | $0 |
| DR PARMBIR SHALINI BHANGOO | ||||||||||||||
| PEDIATRICIAN PHYSICIAN | $247,733 | $0 | $920 | $0 | $552 | $0 | $12,576 | $0 | $14,391 | $0 | $276,172 | $0 | $0 | $0 |
| DR ACHALA ELLEPOLA | ||||||||||||||
| PEDIATRICIAN PHYSICIAN | $259,468 | $0 | $2,858 | $0 | $1,717 | $0 | $0 | $0 | $4,145 | $0 | $268,188 | $0 | $0 | $0 |
| DEBRA B LAYMAN | ||||||||||||||
| COO | $229,160 | $0 | $3,439 | $0 | $1,584 | $0 | $11,383 | $0 | $15,513 | $0 | $261,079 | $0 | $0 | $0 |
| PAMELA BARNES | ||||||||||||||
| CFO | $187,581 | $0 | $3,482 | $0 | $1,032 | $0 | $9,926 | $0 | $16,212 | $0 | $218,233 | $0 | $0 | $0 |
| DR JYOTSNA KUPPANNAGARI | ||||||||||||||
| PEDIATRICIAN PHYSICIAN | $190,567 | $0 | $1,806 | $0 | $332 | $0 | $9,165 | $0 | $11,706 | $0 | $213,576 | $0 | $0 | $0 |
| DR PARUL KAUSHIK | ||||||||||||||
| INFECTIOUS DISEASE PHYSICI | $168,913 | $0 | $1,612 | $0 | $0 | $0 | $7,357 | $0 | $0 | $0 | $177,882 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RENT | 13 | $161,140 | FMV |
| Yes (X) | ADVERTISING | 12 | $105,016 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | RENT - NUMBER OF CONTRIBUTIONS ADVERTISING - NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. DURING THE RETURN PREPARATION AND REVIEW PROCESS, THE PUBLIC ACCOUNTING FIRM COLLABORATES WITH THE ORGANIZATION'S CFO TO ENSURE THAT A COMPLETE AND ACCURATE TAX RETURN IS PREPARED. UPON COMPLETION, THE FORM 990 IS REVIEWED WITH THE ORGANIZATION'S MANAGEMENT AND IS PRESENTED TO THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR MUST SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT WERE TO ARISE, THE DIRECTOR WOULD ABSTAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | LINE 15A: PROCESS TO ESTABLISH COMPENSATION FOR TOP OFFICIAL - THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR CONDUCTS A COMPENSATION ANALYSIS USING EXTERNAL MARKET COMPENSATION DATA AND SALARY SURVEY INFORMATION, INCLUDING HEALTHCARE AND FEDERALLY QUALIFIED HEALTH CENTER COMPENSATION BENCHMARKS. ADDITIONAL FACTORS CONSIDERED INCLUDE THE CEO'S EXPERIENCE, TENURE, PERFORMANCE, ORGANIZATIONAL RESULTS, AND INTERNAL COMPENSATION CONSIDERATIONS. THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR PREPARES COMPENSATION RECOMMENDATIONS FOR REVIEW BY THE BOARD'S PERSONNEL COMMITTEE AND/OR FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES THE CEO'S COMPENSATION, INCLUDING ANY MERIT INCREASES AND INCENTIVE COMPENSATION. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN BOARD RECORDS. THIS PROCESS WAS LAST UNDERTAKEN IN JANUARY OF 2026. LINE 15B: PROCESS TO ESTABLISH COMPENSATION FOR ALL OFFICERS - COMPENSATION FOR OFFICERS OTHER THAN THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED THROUGH THE ORGANIZATION'S ANNUAL COMPENSATION ADMINISTRATION PROCESS. THE ORGANIZATION MAINTAINS SALARY GRADE GUIDELINES AND PAY RANGES AND UTILIZES EXTERNAL COMPENSATION DATA, INCLUDING SALARY SURVEYS AND MARKET BENCHMARKING RESOURCES, TO EVALUATE COMPETITIVENESS AND SUPPORT COMPENSATION DECISIONS. THE ORGANIZATION'S HUMAN RESOURCE DIRECTOR REVIEWS COMPENSATION DATA AND DEVELOPS RECOMMENDATIONS THAT CONSIDER MARKET CONDITIONS, INTERNAL EQUITY, POSITION RESPONSIBILITIES, EXPERIENCE, TENURE, INDIVIDUAL PERFORMANCE, AND THE FINANCIAL POSITION OF THE ORGANIZATION. COMPENSATION RECOMMENDATIONS ARE REVIEWED AND APPROVED THROUGH THE ORGANIZATION'S ESTABLISHED LEADERSHIP APPROVAL PROCESSES. INCENTIVE COMPENSATION IS ADMINISTERED IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION AND BENEFITS POLICY AND IS BASED ON ORGANIZATIONAL PERFORMANCE, INDIVIDUAL CONTRIBUTION, AND APPLICABLE APPROVAL REQUIREMENTS. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER OF 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SERVICES OF NORTH TEXAS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 N I-35 312 | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760748144 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SERVICES OF NORTH TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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