NonprofitsSpecial Health Resources For Texas Incorporated

Special Health Resources For Texas Incorporated

LONGVIEW, TX

Total revenue

$47.9M

Total expenses

$48.9M

Net assets

$6.0M

Grants received

$4.6M

23 grants

EIN

752405203

Tax year

2024

Mission

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.

Programs

3 programs

Hiv services - provides primary medical services to people who are hiv positive (1,398), including doctors' visits, laboratory services, medical case management (4,757), dental oral health education and care (561), mental health and nutritional counseling (302), transportation (218), housing (187), insurance (11), and medication assistance (89), estimated 22,642 units of service.

Expenses: $3.9MGrants: $1.5M

Substance abuse intervention & treatment(968)- hiv, hepatitis c and syphilis testing to at-risk people to include pre and post test counseling (2,966), 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 2,966 clients served (unduplicated).

Expenses: $1.9M

Outreach and intervention - information/presentations for the substance abuse prevention education; crisis intervention, screening, assessment, case management, follow-up evaluation, and referrals. Estimated 7,199 clients served (unduplicated).

Expenses: $489K

Financials

FY 2024

Revenue

Contributions & grants$9.5M
Program service revenue$37.6M
Investment income$57K
Other revenue$776K
Total revenue$47.9M

Expenses

Grants paid$1.5M
Salaries & benefits$19.2M
Fundraising
Other expenses$28.2M
Total expenses$48.9M
Total assets$14.0M
Net assets$6.0M

People

18 listed

NameRoleCompensation

KEN KOSOWICZ

CFO

Board

$140K

40 hrs/wk

SHAUN'TA WHITEHEAD

FORMER CEO

Board

$123K

40 hrs/wk

JESSICA ROLDAN

INTERIM CEO

Board

$88K

40 hrs/wk

ROQUE CAPETILLO

Director

Board

2 hrs/wk

BRIANA ASBERRY

Secretary

Board

2 hrs/wk

ROGER GARDNER

Director

Board

2 hrs/wk

BOBBY PIERCE

Chairman

Board

2 hrs/wk

JACOYA ELLIS

Director

Board

2 hrs/wk

DAVID STURDIVANT

Director

Board

2 hrs/wk

PAULA JIMENEZ

Director

Board

2 hrs/wk

DANNY RIVERS

Treasurer

Board

2 hrs/wk

PAMELA LEWIS

Director

Board

2 hrs/wk

DAVID HAYES

Director

Board

2 hrs/wk

DR DEVABRATA GANGULY

Staff

$1.1M

32 hrs/wk

DR IFTEQAR SYED

Staff

$263K

32 hrs/wk

DR ANITA SCRIBNER

Staff

$199K

32 hrs/wk

LEE D STEPHENS

Staff

$123K

32 hrs/wk

THERESA JONES

Staff

$102K

32 hrs/wk

Independent contractors

AMERISOURCE BERGEN DRUG CORP

MEDICAL SERVICES

$5.4M

LABORATORY CORP OF AMERICA HOLDING

LAB SERVICES

$745K

UNITED SOLUTIONS MSO

MEDICAL BILLING SVCS

$473K

ECLINICAL WORKS

EHR PROVIDER

$467K

META CONSULTANTS LLC

MEDICAL SERVICES

$404K

Grants received

Showing 23 of 23

FromAmountPurposeYear
$400K
Support Comprehensive Clinics
2024
$237K
Work Upstream
2024
$10K
Program Support
2024
$251K
Support Comprehensive Clinics
2023
$210K
Family planning services
2023
$187K
Work Upstream
2023
$11K
Health, General
2023
$350K
Support Comprehensive Clinics
2022
$152K
Family planning services
2022
$125K
Work Upstream
2022
$198K
Family planning services
2021
$2.0M
HIV SERVICES AND CARE
2020
$174K
Family planning services
2020
$30K
HPV AND CANCER CTRL
2020
$16K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$16K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$10K
Work Upstream
2020
$212K
Family planning services
2019
$38K
Enroll North Central Texas
2017

Funded by

$4.6M from 8 funders · 23 grants · 2017–2024

Episcopal Health Foundation

$1.6M · 8 grants · 2020–2024

Women's Health and Family Planning

$946K · 5 grants · 2019–2023

Broadway Caresequity Fights Aids Inc

$40K · 4 grants · 2017–2020

Direct Relief

$32K · 2 grants · 2020

American Cancer Society Inc

$30K · 1 grant · 2020

East Texas Communities Foundation

$11K · 1 grant · 2023

Details

EIN752405203
Subsection03
Ruling date1993-04
Formed1991
Employees337
SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED — Mission, Financials & Grants Received | Grantivo