Special Health Resources For Texas Incorporated
- Assets
- $12.2m
- Revenue
- $41.0m
- Investments
- $0.0
- Employees
- 326
- Location
- Longview, TX
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 75-2405203
Organization Overview
Special Health Resources For Texas Incorporated is located in Longview, TX. The organization was established in 1993. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Special Health Resources For Texas Incorporated employed 326 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Health Resources For Texas Incorporated 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 12/2021, Special Health Resources For Texas Incorporated generated $41.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $35.9m during the year ending 12/2021. While expenses have increased by 27.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF MEDICAL CLINICS FOR THE GENERAL POPULATION, INCLUDING PRIMARY CARE, OB/GYN, MENTAL HEALTH SERVICES, ETC. DESIGNATED FEDERALLY QUALIFIED HEALTH CLINICS WITH 30,193 UNDUPLICATED PATIENTS SERVED.
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 26,614 UNITS OF SERVICE.
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 7,104 CLIENTS SERVED (UNDUPLICATED).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devabrata Ganguly MD | 32 | $903,920 | |
Robert Hough MD | 32 | $394,207 | |
Aubrey C Gibbs MD | 32 | $346,748 | |
Suzanne Gomez-Diaz MD | 32 | $328,011 | |
Ifteqar M Syed MD | 32 | $310,812 | |
David Hayes CEO | Officer | 40 | $179,735 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Meta Consultants Llc Medical Services | 12/30/21 | $278,091 |
United Solutions Mso Medical Billing Svcs | 12/30/21 | $512,928 |
Laboratory Corp Of America Holding Lab Services | 12/30/21 | $420,144 |
Eclinicalworks Medical Elec Health Rec | 12/30/21 | $378,750 |
University Of Arkansas Medical Services | 12/30/21 | $1,127,676 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,918,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,353,315 |
| Total Program Service Revenue | $30,666,566 |
| Investment income | $5,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $41,038,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $884,708 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $481,203 |
| Compensation of current officers, directors, key employees. | $43,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,741,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,361,574 |
| Payroll taxes | $951,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $355,221 |
| Advertising and promotion | $101,410 |
| Office expenses | $332,224 |
| Information technology | $215,305 |
| Royalties | $0 |
| Occupancy | $1,876,763 |
| Travel | $192,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,880 |
| Insurance | $125,203 |
| All other expenses | $2,377,579 |
| Total functional expenses | $35,850,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,203,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,897,678 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $189,188 |
| Prepaid expenses and deferred charges | $297,338 |
| Net Land, buildings, and equipment | $1,184,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $393,105 |
| Total assets | $12,164,703 |
| Accounts payable and accrued expenses | $3,051,394 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $917,931 |
| Total liabilities | $3,969,325 |
| Net assets without donor restrictions | $8,195,378 |
| 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 | $12,164,703 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Special Health Resources For Texas Incorporated has recieved totaling $2,424,080.
| Awarding Organization | Amount |
|---|---|
Houston Regional Hiv Aids Resource Group Inc Houston, TX PURPOSE: HIV SERVICES AND CARE | $1,801,081 |
Episcopal Health Foundation Houston, TX PURPOSE: Support Comprehensive Clinics | $250,000 |
Womens Health And Family Planning Association Of Texas Austin, TX PURPOSE: Family planning services | $197,979 |
Episcopal Health Foundation Houston, TX PURPOSE: Work Upstream | $175,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Hermann Pharmacy Services Llc Houston, TX | $29,741,846 | $92,541,796 |
C H Wilkinson Physician Network Irving, TX | $18,493,293 | $55,946,217 |
Texas Medical Center Central Heat And Cooling Services Corp Houston, TX | $552,214,418 | $124,104,670 |
Childrens Hospital Anesthesia Corporation New Orleans, LA | $9,380,564 | $40,921,301 |
Special Health Resources For Texas Incorporated Longview, TX | $12,164,703 | $41,038,454 |
Southwest Texas Regional Advisory Council For Trauma San Antonio, TX | $14,124,309 | $34,120,331 |
Hidalgo Medical Services Lordsburg, NM | $24,918,182 | $25,217,740 |
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Texas Health Medical Support Arlington, TX | $2,020,699 | $9,800,763 |
Parkland Center For Clinical Innovation Dallas, TX | $12,723,447 | $7,843,853 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |