2025-08-08T14:48:09-05:00 2024-12-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2024-01-01 752252866 HEALTH SERVICES OF NORTH TEXAS INC HEAL 9403811501 4401 NORTH I-35 SUITE 312 DENTON TX 76207 DOREEN RUE CEO 9403811501 2025-08-07 0 TOMMY DAVIS P03007276 8067911591 2025-08-08 2024 2025-03-06 01:10:19Z DOREEN RUE 4401 NORTH I-35 SUITE 312 DENTON TX 76207 22973603 0 X WWW.HEALTHNTX.ORG X 1988 TX IMPROVING THE QUALITY OF LIFE FOR ALL NORTH TEXANS THROUGH MEDICAL CARE, SUPPORT SERVICES AND ADVOCACY. 15 15 197 0 -13529 0 7309847 6446938 14318357 16449187 29281 24703 30598 39246 21688083 22960074 5711480 6826588 0 0 10379440 10685568 0 0 0 4600641 5113511 20691561 22625667 996522 334407 11681652 11372774 4028698 3385413 7652954 7987361 X 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. 0 0 12912511 5593497 10422624 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. 421060 322349 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. 561414 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. 6110860 125000 5781692 PHARMACEUTICAL ASSISTANCE:ASSIST WITH ACCESS TO AFFORDABLE PRESCRIPTION MEDICATIONS. 317311 244317 MEDICAL TRANSPORTATION:PROVIDES CLIENTS WITH DOOR-TO-DOOR VAN SERVICE TO AND FROM MEDICAL AND SOCIAL SERVICE APPOINTMENTS AND BUS TOKENS FOR LOCAL TRANSPORTATION WHERE AVAILABLE. 140353 46455 INSURANCE ASSISTANCE:ASSISTS WITH THE PAYMENT OF HEALTH INSURANCE PREMIUMS, DEDUCTIBLES, AND CO-PAYS FOR CLIENTS WHO MEET ELIGIBILITY CRITERIA. 795967 817319 HOUSING ASSISTANCE:PROVIDES ASSISTANCE TO LOW-INCOME PERSON LIVING WITH HIV WITH THE PAYMENT OF RENT AND UTILITIES (EMERGENCY AND LONG-TERM). LONG TERM PROGRAM REQUIRES ANNUAL CLIENT ELIGIBILITY RE-CERTIFICATION PROCESS OR IF THERE IS A SIGNIFICANT LIFE CHANGE THAT AGENCY BECOMES AWARE OF COULD CAUSE MORE THAN ONE RE-CERTIFICATION ANNUALLY. SHORT TERM PROGRAM REQUIRES ELIGIBILITY CERTIFICATION FOR EACH EVENT. 7364491 1233091 5781692 21259476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 97 0 1 197 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAMELA BARNES CFO 9403811501 4401 NORTH I-35 SUITE 312 DENTON TX 76207 DALE TAMPKE PRESIDENT 2.00 1.00 X 0 0 0 SARA SCHROEDER VICE PRESIDENT 2.00 1.00 X 0 0 0 LEE BROWN TREASURER 2.00 1.00 X 0 0 0 JAMES HENDERSON SECRETARY 2.00 1.00 X 0 0 0 MICHAEL FOSTER MEMBER 2.00 1.00 X 0 0 0 M HAMED HUSAIN MEMBER 2.00 1.00 X 0 0 0 JUDGE CHANCE OLIVER MEMBER 2.00 1.00 X 0 0 0 BELINDA HERNANDEZ MEMBER 2.00 1.00 X 0 0 0 KIMBERLY MIDDLETON MEMBER 2.00 1.00 X 0 0 0 SADAF HAQ MEMBER 2.00 1.00 X 0 0 0 ERIC W SCHWARZ MEMBER 2.00 1.00 X 0 0 0 MAKINZIE HEARD MEMBER 2.00 1.00 X 0 0 0 MAGDALINE EWOKO MEMBER 2.00 1.00 X 0 0 0 RYAN GEHRKE MEMBER 2.00 1.00 X 0 0 0 BIBIANA RAMIREZ MEMBER 2.00 1.00 X 0 0 0 DOREEN RUE CEO 40.00 X 334764 0 0 PAMELA BARNES CFO 40.00 X 191294 0 0 DEBRA B LAYMAN COO 40.00 X 224271 0 0 STEPHEN SCHULMAN INTERIM MEDICAL DIRECTOR 40.00 X 240536 0 0 TERI JOHNSON DIRECTOR OF MARCOM 40.00 X 127118 0 0 BRANDI JOHNSON DIRECTOR OF HUMAN RESOURCES 40.00 X 148556 0 0 DR ACHALA ELLEPOLA PEDIATRICIAN PHYSICIAN 40.00 X 246237 0 0 PARMBIR SHALINI BHANGOO PEDIATRICIAN PHYSICIAN 40.00 X 229917 0 0 DR JYOTSNA KUPPANNAGARI PEDIATRICIAN PHYSICIAN 40.00 X 192304 0 0 PARUL KAUSHIK INFECTIOUS DISEASE PHYSICIAN 21.00 X 158546 0 0 MARY LOYA WOMEN'S HEALTH NURSE PRACTITIONER 40.00 X 142697 0 0 2236240 0 0 11 0 1 0 R AND B BILLING SOLUTIONS LLC PO BOX 1563 PILOT POINT TX 76258 MEDICAL BILLING 839469 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL RECORDS 262887 ANTONIO ASIS MD 3235 HERITAGE TRAIL BLVD DENTON TX 76201 CONTRACT MEDICAL SERVICES 173736 LYSTRA REAL ESTATE HOLDINGS LLC 5501 INDEPENDENCE PKWY STE 301 PLANO TX 75023 OCCUPANCY 110842 PROPIO LANGUAGE SERVICES LLC 10801 MASTIN ST STE 580 OVERLAND PARK KS 66210 TRANSLATION SERVICES 106545 5 5362301 1084637 1084637 6446938 PATIENT SVC REVENUE 621400 16449187 16449187 16449187 38232 38232 24604 0 24604 24604 24604 13529 -13529 -13529 -13529 MISCELLANEOUS INCOME 624200 14642 14642 14642 22960074 16526665 -13529 0 6826588 6826588 2236240 2009407 226833 6780861 6093045 687816 983592 887792 95800 684875 620950 63925 2363 1533 830 65570 42549 23021 1577943 1577005 938 120128 120128 291687 291355 332 8028 8028 100496 100496 377304 320708 56596 148892 148892 EQUIPMENT RENT & MAINTE 1047374 978654 68720 MEDICAL SUPPLIES 876119 873888 2231 COMMUNICATION - UTILITI 388512 388512 DUES 71578 70388 1190 37517 54 37463 22625667 21259476 1366191 0 4551695 4366401 580063 600970 839643 834467 369912 430886 1285482 1381637 5530710 1778226 4048928 3752484 5929 5929 11681652 11372774 1736792 1811344 2259145 1574069 32761 0 4028698 3385413 X 7652954 7987361 7652954 7987361 11681652 11372774 334407 0 X 0 1 X 0 1 1 X 6491514 6831380 6479741 7309847 6446938 33559420 6491514 6831380 6479741 7309847 6446938 33559420 33559420 4934 2299 2220 29281 38232 76966 39246 39246 33675632 95663570 0.99650 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257000 257000 2417426 937027 1480399 1309927 841199 468728 1546357 1546357 3752484 X PART X, LINE 2: 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 FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ALL APPLICABLE TAX RETURNS. 1 MEDICAL ASSISTANCE 949184 BOOK HOUSING ASSISTANCE 621407 BOOK INSURANCE ASSISTANCE 46455 BOOK PHARMACEUTICAL ASSISTANCE 5209542 BOOK PART I, LINE 2: 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. 1 X X 0 0 0 0 0 0 0 0 0 DOREEN RUE CEO 334764 0 0 0 0 0 0 0 0 0 334764 0 0 0 DR ACHALA ELLEPOLA PEDIATRICIAN PHYSICIAN 246237 0 0 0 0 0 0 0 0 0 246237 0 0 0 STEPHEN SCHULMAN INTERIM MEDICAL DIRECTOR 240536 0 0 0 0 0 0 0 0 0 240536 0 0 0 PARMBIR SHALINI BHANGOO PEDIATRICIAN PHYSICIAN 229917 0 0 0 0 0 0 0 0 0 229917 0 0 0 DEBRA B LAYMAN COO 224271 0 0 0 0 0 0 0 0 0 224271 0 0 0 DR JYOTSNA KUPPANNAGARI PEDIATRICIAN PHYSICIAN 192304 0 0 0 0 0 0 0 0 0 192304 0 0 0 PAMELA BARNES CFO 191294 0 0 0 0 0 0 0 0 0 191294 0 0 0 PARUL KAUSHIK INFECTIOUS DISEASE PHYSICIAN 158546 0 0 0 0 0 0 0 0 0 158546 0 0 0 BRANDI JOHNSON DIRECTOR OF HUMAN RESOURCES 148556 0 0 0 0 0 0 0 0 0 148556 0 0 0 TERI JOHNSON DIRECTOR OF MARCOM 127118 0 0 0 0 0 0 0 0 0 127118 0 0 0 X 1 83890 FMV X USE OF BLDGS 2 138372 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990. IT PRESENTS THE FORM 990 IN DETAIL TO THE BOARD OF DIRECTORS FINANCIAL COMMITTEE. THE CHAIR OF THE FINANCIAL COMMITTEE PRESENTS THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. AFTER BOARD APPROVAL, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS INCLUDED IN HSNT'S BY-LAWS AND IN THE STANDARDS OF CONDUCT IN WHICH ALL BOARD MEMBER AND STAFF RECEIVE A COPY DURING THE ORIENTATION PROCESS. ALL BOARD MEMBERS SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSING ALL CONFLICTS, IF ANY. THIS PROCESS IS RECERTIFIED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS; USING COMPARABILTY DATA OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS REPORTED ON THE FORM 1023 AND FORM 990S IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ANY INFORMATION ON THESE DOCUMENTS THAT IS NOT INCLUDED ON THE FORM 1023 AND FORM 990S IS NOT MADE AVAIALBE TO THE PUBLIC.