HEALTH SERVICES OF NORTH TEXAS INC

EIN: 752252866 501(c)(3) Diseases & Disorders

DENTON, TX

Total Revenue
$22,960,074
Total Expenses
$22,625,667
Total Assets
$11,372,774
Net Assets
$7,987,361
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
DOREEN RUE
Phone
9403811501
Tax Period
2024-01-01 to 2024-12-31

HEALTH SERVICES OF NORTH TEXAS INC, founded in 1988, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $23.0M in total revenue in fiscal year 2024.

Mission

HSNT IS COMMITTED TO PROVIDING QUALITY, AFFORDABLE HEALTHCARE FOR THE ENTIRE FAMILY FROM NEWBORNS TO SENIORS, INCLUDING PRENATAL CARE, WOMEN'S HEALTH, BEHAVIORAL HEALTH, A ROBUST PEDIATRIC PROGRAM, PRESCRIPTION ASSISTANCE AND INFECTIOUS DISEASE SPECIALTY CARE THROUGH SIX COMMUNITY HEALTH CENTERS WITH A COMBINED 24-26 PROVIDERS. THROUGH THESE SERVICES, AND PARTNERSHIPS WITH OTHER ORGANIZATIONS, HSNT IS MAKING SIGNIFICANT HEADWAY IN ACHIEVING OUR VISION OF, "A HEALTHY COMMUNITY." WE OFFER A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE, MAKING SERVICES AFFORDABLE, WE DO NOT TURN ANYONE AWAY DUE TO INABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $12,912,511 Revenue: $10,422,624

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...

Read more

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.

Program 2
Expenses: $421,060 Revenue: $322,349

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...

Read more

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.

Program 3
Expenses: $561,414

CASE MANAGEMENT SERVICES:CASE MANAGEMENT PROVIDES CLIENTS/PATIENTS GUIDANCE AND ASSISTANCE IN OBTAINING MEDICAL, MEDICATION, SOCIAL, COMMUNITY, LEGAL, FINANCIAL, AND OTHER NEEDED SERVICES. CASE...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,446,938
Program Service Revenue $16,449,187
Investment Income $24,703
Other Revenue $39,246
TOTAL REVENUE $22,960,074

Expense Breakdown

Grants Paid $6,826,588
Salaries & Benefits $10,685,568
Fundraising Expenses $0
Program Expenses $21,259,476
Other Expenses $5,113,511
TOTAL EXPENSES $22,625,667

Year-over-Year Comparison

2024 2023 Change
Revenue $22,960,074 $21,688,083 +0.1%
Expenses $22,625,667 $20,691,561 +0.1%
Net Income $334,407 $996,522 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
197
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$750,329
Total Directors
15
$0
Key Employees
3
$516,210
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE TAMPKE PRESIDENT 2.00
Director
$0 $0 $0
SARA SCHROEDER VICE PRESIDENT 2.00
Director
$0 $0 $0
LEE BROWN TREASURER 2.00
Director
$0 $0 $0
JAMES HENDERSON SECRETARY 2.00
Director
$0 $0 $0
MICHAEL FOSTER MEMBER 2.00
Director
$0 $0 $0
M HAMED HUSAIN MEMBER 2.00
Director
$0 $0 $0
JUDGE CHANCE OLIVER MEMBER 2.00
Director
$0 $0 $0
BELINDA HERNANDEZ MEMBER 2.00
Director
$0 $0 $0
KIMBERLY MIDDLETON MEMBER 2.00
Director
$0 $0 $0
SADAF HAQ MEMBER 2.00
Director
$0 $0 $0
ERIC W SCHWARZ MEMBER 2.00
Director
$0 $0 $0
MAKINZIE HEARD MEMBER 2.00
Director
$0 $0 $0
MAGDALINE EWOKO MEMBER 2.00
Director
$0 $0 $0
RYAN GEHRKE MEMBER 2.00
Director
$0 $0 $0
BIBIANA RAMIREZ MEMBER 2.00
Director
$0 $0 $0
DOREEN RUE CEO 40.00
Officer
$334,764 $0 $334,764
PAMELA BARNES CFO 40.00
Officer
$191,294 $0 $191,294
DEBRA B LAYMAN COO 40.00
Officer
$224,271 $0 $224,271
STEPHEN SCHULMAN INTERIM MEDICAL DIRECTOR 40.00
Key Emp
$240,536 $0 $240,536
TERI JOHNSON DIRECTOR OF MARCOM 40.00
Key Emp
$127,118 $0 $127,118
BRANDI JOHNSON DIRECTOR OF HUMAN RESOURCES 40.00
Key Emp
$148,556 $0 $148,556
DR ACHALA ELLEPOLA PEDIATRICIAN PHYSICIAN 40.00
Highest
$246,237 $0 $246,237
PARMBIR SHALINI BHANGOO PEDIATRICIAN PHYSICIAN 40.00
Highest
$229,917 $0 $229,917
DR JYOTSNA KUPPANNAGARI PEDIATRICIAN PHYSICIAN 40.00
Highest
$192,304 $0 $192,304
PARUL KAUSHIK INFECTIOUS DISEASE PHYSICIAN 21.00
Highest
$158,546 $0 $158,546
MARY LOYA WOMEN'S HEALTH NURSE PRACTITIONER 40.00
Highest
$142,697 $0 $142,697
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $22,960,074 $22,625,667 $11,372,774 $334,407
2023 $21,688,083 $20,691,561 $11,681,652 $996,522
2022 $20,811,318 $19,494,333 $10,777,090 $1,316,985
2021 $19,687,605 $18,585,259 $8,344,300 $1,102,346
2020 $15,143,637 $15,102,683 $7,063,087 $40,954
2019 $19,112,445 $18,951,848 $6,511,707 $160,597
2018 $14,915,879 $15,071,720 $6,443,805 $-155,841
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HEALTH SERVICES OF NORTH TEXAS INC with other nonprofits in Texas and across the country.