Health Services Of North Texas Inc
- Assets
- $11.7m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 194
- Location
- Denton, TX
- Founding
- 08/1989
- Data as of
- 12/2023
- EIN
- 75-2252866
Organization Overview
Health Services Of North Texas Inc is located in Denton, TX. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Health Services Of North Texas Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Services Of North Texas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Health Services Of North Texas Inc generated $21.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $20.7m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE QUALITY OF LIFE FOR ALL NORTH TEXANS THROUGH MEDICAL CARE, SUPPORT SERVICES AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL HEALTHCARE: QUALITY MEDICAL CARE IS PROVIDED AT SIX OF OUR HEALTH CENTER LOCATIONS FOR THE ENTIRE FAMILY WITH AN EMPHASIS ON ESTABLISHING A MEDICAL HOME FOR COMPREHENSIVE HEALTHCARE. SERVICES INCLUDE A FOCUS ON PREVENTATIVE CARE, PEDIATRICS, INFECTIOUS DISEASE DIAGNOSIS AND TREATMENT, WOMEN'S HEALTH, INCLUDING PRENATAL CARE, OB AND LABOR AND DELIVERY. TREATMENT IS AVAILABLE FOR A WIDE RANGE OF ACUTE AND CHRONIC PHYSICAL, MENTAL AND SOCIAL HEALTH CONDITIONS INCLUDING DIABETES, HYPERTENSION, DEPRESSION, AND ADHD TO NAME A FEW. TO SUPPORT PATIENT ADHERENCE TO TREATMENT RECOMMENDATIONS, HSNT OFFERS MULTIPLE PRESCRIPTION ASSISTANCE PROGRAMS AND CASE MANAGEMENT SERVICES. HSNT HAS A LONG HISTORY OF PROVIDING EXPERT SPECIALTY CARE FOR HIV/AIDS INCLUDING DISEASE MANAGEMENT AND TREATMENT ADHERENCE. THE CLINICAL TEAM INCLUDES PHYSICIANS, MID-LEVEL PROVIDERS, NURSES, LCSW'S, CERTIFIED MEDICAL ASSISTANTS, AND OTHER PROFESSIONALS WHO PROVIDE QUALITY, AFFORDABLE HEALTHCARE REGARDLESS OF ABILITY OF PAY. HEALTHCARE SERVICES INCLUDE ESTABLISHING ELIGIBILITY FOR AND GAINING ACCESS TO AFFORDABLE HEALTHCARE.
BEHAVIORAL HEALTH SERVICES:INTEGRATED BEHAVIORAL HEALTH CARE SUPPORTS BOTH MENTAL AND PHYSICAL WELL-BEING FOR OPTIMAL HEALTH AND PRODUCTIVITY. COUNSELORS USE A COLLABORATIVE, COMPREHENSIVE TREATMENT APPROACH THAT CONSIDERS PSYCHOLOGICAL, SOCIAL, ENVIRONMENTAL AND BIOLOGICAL FACTORS FOR EMPOWERING CLIENTS TO IMPROVE THEIR ABILITY TO FUNCTION WITH LIFE CIRCUMSTANCES AND SITUATIONS. MENTAL HEALTH SCREENING, ASSESSMENTS AND THERAPY ARE AVAILABLE FOR ISSUES SUCH AS DEPRESSION, ANXIETY, RELATIONSHIP PROBLEMS, LIFE-SKILLS DEVELOPMENT, SUBSTANCE ABUSE, BEHAVIORAL DIAGNOSES, POST-TRAUMATIC STRESS, GRIEF AND THE CHALLENGES OF ACUTE OR CHRONIC HEALTH CONDITIONS. TREATMENT SERVICES INCLUDES INDIVIDUAL THERAPY, MARRIAGE AND FAMILY THERAPY, AND CRISIS INTERVENTIONS SERVICES. ALL PATIENTS THAT VISIT A PRIMARY CARE PROVIDER ARE ASKED TO COMPLETE A DEPRESSION SCREENING TO DETERMINE IF BEHAVIORAL HEALTH SERVICES ARE NEEDED.
CASE MANAGEMENT SERVICES:CASE MANAGEMENT PROVIDES CLIENTS/PATIENTS GUIDANCE AND ASSISTANCE IN OBTAINING MEDICAL, MEDICATION, SOCIAL, COMMUNITY, LEGAL, FINANCIAL, AND OTHER NEEDED SERVICES. CASE MANAGERS ASSESS CLIENT NEEDS AND RESOURCES AND DESIGN AN INDIVIDUALIZED CLIENT/PATIENT CENTERED SERVICE PLAN TO ADDRESS CRISIS SITUATIONS, MINIMIZE PROBLEMS WITH RECEIVING SERVICES, AND STABILIZE LIFE CIRCUMSTANCES. LINKING PATIENTS TO NEEDED SERVICES AND ADDRESSING BARRIERS TO RECEIVING SERVICES ENABLES THEM TO FOCUS ON THEIR HEALTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Tampke President | Trustee | 2 | $0 |
Sara Schroeder Vice President | Trustee | 2 | $0 |
Lee Brown Treasurer | Trustee | 2 | $0 |
James Henderson Secretary | Trustee | 2 | $0 |
Michael Foster Member | Trustee | 2 | $0 |
Melissa Ann Winans Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R And B Billing Solutions Medical Billing | 12/30/23 | $717,086 |
Antonio Asis Md Contract Medical Services | 12/30/23 | $172,269 |
Eclinicalworks Llc Electronic Health Records | 12/30/23 | $273,915 |
Medline Industries Lp Medical Supplies | 12/30/23 | $101,781 |
Lystra Real Estate Holdings Llc Occupancy | 12/30/23 | $101,262 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,309,847 |
| Noncash contributions included in lines 1a–1f | $289,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,309,847 |
| Total Program Service Revenue | $14,318,357 |
| Investment income | $29,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,005 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,688,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,711,480 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,152,104 |
| Compensation of current officers, directors, key employees. | $266,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,623,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $964,536 |
| Payroll taxes | $639,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,713 |
| Fees for services: Accounting | $45,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,448,353 |
| Advertising and promotion | $98,540 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $275,498 |
| Travel | $7,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,882 |
| Insurance | $117,371 |
| All other expenses | $49,069 |
| Total functional expenses | $20,691,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,551,695 |
| Savings and temporary cash investments | $580,063 |
| Pledges and grants receivable | $839,643 |
| Accounts receivable, net | $369,912 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,285,482 |
| Net Land, buildings, and equipment | $4,048,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,929 |
| Total assets | $11,681,652 |
| Accounts payable and accrued expenses | $1,736,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,259,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,761 |
| Total liabilities | $4,028,698 |
| Net assets without donor restrictions | $7,652,954 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,681,652 |