NonprofitsHealth Services Of North Texas Inc

Voluntary Health Associations & Medical Disciplines

Health Services Of North Texas Inc

DENTON, TX

Total revenue

$23.0M

Total expenses

$22.6M

Net assets

$8.0M

Grants received

$5.8M

82 grants

EIN

752252866

Tax year

2024

Mission

Improving the quality of life for all north texans through medical care, support services and advocacy.

Programs

6 programs

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.

Expenses: $421K

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.

Expenses: $561K

Pharmaceutical assistance:assist with access to affordable prescription medications.

Expenses: $6.1MGrants: $125K

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.

Expenses: $317KGrants: $244K

Insurance assistance:assists with the payment of health insurance premiums, deductibles, and co-pays for clients who meet eligibility criteria.

Expenses: $140KGrants: $46K

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.

Expenses: $796KGrants: $817K

Financials

FY 2024

Revenue

Contributions & grants$6.4M
Program service revenue$16.4M
Investment income$25K
Other revenue$39K
Total revenue$23.0M

Expenses

Grants paid$6.8M
Salaries & benefits$10.7M
Fundraising
Other expenses$5.1M
Total expenses$22.6M
Total assets$11.4M
Net assets$8.0M

People

26 listed

NameRoleCompensation

DOREEN RUE

CEO

Board

$335K

40 hrs/wk

DEBRA B LAYMAN

COO

Board

$224K

40 hrs/wk

PAMELA BARNES

CFO

Board

$191K

40 hrs/wk

MAKINZIE HEARD

MEMBER

Board

2 hrs/wk

MAGDALINE EWOKO

MEMBER

Board

2 hrs/wk

DALE TAMPKE

PRESIDENT

Board

2 hrs/wk

BIBIANA RAMIREZ

MEMBER

Board

2 hrs/wk

RYAN GEHRKE

MEMBER

Board

2 hrs/wk

SARA SCHROEDER

VICE PRESIDENT

Board

2 hrs/wk

LEE BROWN

TREASURER

Board

2 hrs/wk

JAMES HENDERSON

SECRETARY

Board

2 hrs/wk

MICHAEL FOSTER

MEMBER

Board

2 hrs/wk

M HAMED HUSAIN

MEMBER

Board

2 hrs/wk

JUDGE CHANCE OLIVER

MEMBER

Board

2 hrs/wk

BELINDA HERNANDEZ

MEMBER

Board

2 hrs/wk

KIMBERLY MIDDLETON

MEMBER

Board

2 hrs/wk

SADAF HAQ

MEMBER

Board

2 hrs/wk

ERIC W SCHWARZ

MEMBER

Board

2 hrs/wk

DR ACHALA ELLEPOLA

PEDIATRICIAN PHYSICIAN

Staff

$246K

40 hrs/wk

STEPHEN SCHULMAN

INTERIM MEDICAL DIRECTOR

Staff

$241K

40 hrs/wk

PARMBIR SHALINI BHANGOO

PEDIATRICIAN PHYSICIAN

Staff

$230K

40 hrs/wk

DR JYOTSNA KUPPANNAGARI

PEDIATRICIAN PHYSICIAN

Staff

$192K

40 hrs/wk

PARUL KAUSHIK

INFECTIOUS DISEASE PHYSICIAN

Staff

$159K

21 hrs/wk

BRANDI JOHNSON

DIRECTOR OF HUMAN RESOURCES

Staff

$149K

40 hrs/wk

MARY LOYA

WOMEN'S HEALTH NURSE PRACTITIONER

Staff

$143K

40 hrs/wk

TERI JOHNSON

DIRECTOR OF MARCOM

Staff

$127K

40 hrs/wk

Independent contractors

R AND B BILLING SOLUTIONS LLC

MEDICAL BILLING

$839K

ECLINICALWORKS LLC

ELECTRONIC MEDICAL RECORDS

$263K

ANTONIO ASIS MD

CONTRACT MEDICAL SERVICES

$174K

LYSTRA REAL ESTATE HOLDINGS LLC

OCCUPANCY

$111K

PROPIO LANGUAGE SERVICES LLC

TRANSLATION SERVICES

$107K

Grants received

Showing 82 of 82

FromAmountPurposeYear
$130K
Health Initiative
2024
$115K
TECHNOLOGY & EQUIPMENT
2024
$30K
MEDICAL VISITS FOR APPLICANT'S CLIENTS
2024
$15K
Greatest Need
2024
$10K
General & Unrestricted
2024
$10K
UNRESTRICTED GENERAL
2024
$5K
GENERAL SUPPORT
2024
$5K
BRIDGING HEALTHCARE GAPS
2024
$223K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$126K
PROGRAM OPS COST
2023
$98K
Health Initiative
2023
$10K
BRIDGING HEALTHCARE
2023
$10K
PEDIATRIC CARE FOR
2023
$10K
MEDICAL CARE
2023
$9K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$8K
General & Unrestricted
2023
$7K
Expanding Pediatric Services to Additional Collin County Children in Need
2023
$5K
GENERAL SUPPORT
2023
$2K
HEALTH & HUMAN SERVICES
2023
$131K
Family planning services
2022
$126K
PROGRAM OPS COST
2022
$62K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$60K
REPRODUCTIVE HEALTHCARE FOR LOW-INCOME, UNINSURED, AND UNDER
2022
$38K
ASSIST WITH EXEMPT PURPOSE
2022
$20K
GRANT FOR MEDICAL VISITS FOR UNINSURED
2022
$10K
MEDICAL CARE
2022
$8K
General & Unrestricted
2022
$8K
Medical Care for Impoverished Individuals
2022
$7K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$5K
GENERAL SUPPORT
2022
$3K
HEALTH & HUMAN SERVICES
2022
$200
COVID-19 PROGRAM
2022
$200
COVID-19 PROGRAM
2022
$100
COVID-19 PROGRAM
2022
$100
COVID-19 PROGRAM
2022
$217K
Family planning services
2021
$135K
PROGRAM OPS COST
2021
$120K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$50K
FOR EXAMINATION EQUIPMENT AND COMPUTERS.
2021
$35K
ASSIST WITH EXEMPT PURPOSE
2021
$10K
Expanding Pediatric Services to Additional Collin County Children in Need for the Plano Location
2021
$10K
MEDICAL CARE
2021
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$5K
SUPPORT DENTON COUNTY
2021
$5K
Medical Care for Impoverished Individuals
2021
$5K
HEALTH & HUMAN SERVICES
2021
$286K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$286K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$246K
Family planning services
2020
$180K
PROGRAM OPS COST
2020
$35K
Health & behavorial care to Collin & Denton counties
2020
$35K
ASSIST WITH EXEMPT PURPOSE
2020
$30K
TO SUPPORT WOMEN'S CLINICAL SERVICES
2020
$13K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$8K
to purchase Audiometer equipment
2020
$5K
DENTON COUNTY QUALITY
2020
$5K
Medical Care for Impoverished Individuals
2020
$680K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$265K
Family planning services
2019
$173K
PROGRAM OPS COST
2019
$40K
COVID19-US
2019
$15K
FUNDS MEDICAL VISITS FOR UNINSURED PEDIATRIC PATIENTS.
2018
$5K
Medical Care for Impoverished Individuals
2018
$282K
Family planning services
2017
$185K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017

Funded by

$5.8M from 28 funders · 82 grants · 2017–2024

Direct Relief

$1.9M · 8 grants · 2017–2023

Women's Health and Family Planning

$1.1M · 5 grants · 2017–2022

United Way Of Metropolitan Dallas Inc

$895K · 7 grants · 2017–2023

Texas Health Presbyterian Hospital Denton

$477K · 4 grants · 2020–2024

Health Services Of North Texas

$255K · 1 grant · 2018

North Texas Healthy Communities

$228K · 2 grants · 2023–2024

Texas Women's Foundation

$120K · 3 grants · 2019–2022

Fidelity Foundation

$116K · 5 grants · 2022–2024

Details

EIN752252866
NTEE codeG81Z
Subsection03
Ruling date1989-08
Formed1988
Employees197
Volunteers0
HEALTH SERVICES OF NORTH TEXAS INC — Mission, Financials & Grants Received | Grantivo