2026-07-30T17:50:24-05:00 2025-12-31 351178661 BLUE & CO LLC 2821 W SEVENTH ST STE 270 FORT WORTH TX 76107 990 2025-01-01 752252866 HEALTH SERVICES OF NORTH TEXAS INC HEAL 9403811501 4401 NORTH I-35 SUITE 312 DENTON TX 76207 DOREEN RUE CEO 9403811501 2026-07-30 1 LUKE LAMB CPA P01936021 8067911591 2026-07-30 2025 2025-03-06 01:10:19Z DOREEN RUE 4401 NORTH I-35 SUITE 312 DENTON TX 76207 23516336 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 15 182 34 0 0 6446938 5821597 16449187 17588944 24703 76267 39246 29528 22960074 23516336 6826588 6657360 0 0 10685568 10586460 0 0 0 5113511 4660816 22625667 21904636 334407 1611700 11372774 12493433 3385413 2894372 7987361 9599061 X HEALTH SERVICES OF NORTH TEXAS (HSNT) IS A NONPROFIT, FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL NORTH TEXANS THROUGH MEDICAL CARE, SUPPORT SERVICES, AND ADVOCACY. HSNT PROVIDES COMPREHENSIVE, INTEGRATED PRIMARY MEDICAL, AND BEHAVIORAL HEALTH SERVICES, INCLUDING WOMEN'S CLINICAL SERVICES, PRENATAL CARE, AND INFECTIOUS DISEASE CARE ALONG WITH CARE MANAGEMENT AND SUPPORT PROGRAMS THAT ADDRESS THE BROADER SOCIAL AND ECONOMIC FACTORS AFFECTING HEALTH.SERVING PRIMARILY LOW-INCOME, AND UNINSURED COMMUNITY MEMBERS, HSNT DELIVERS CARE THROUGH A PATIENT-CENTERED MEDICAL HOME MODEL THAT EMPHASIZES ACCESSIBILITY, COORDINATION, AND LONG-TERM HEALTH OUTCOMES. SERVICES ARE PROVIDED ON A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE, AND NO PATIENT IS DENIED CARE DUE TO INABILITY TO PAY.THROUGH SIX COMMUNITY HEALTH CENTERS ACROSS DENTON AND COLLIN COUNTIES, HSNT WORKS TO REDUCE BARRIERS TO CARE TO ENSURE THAT INDIVIDUALS AND FAMILIES HAV 0 0 11873741 4882347 10000049 HEALTH SERVICES OF NORTH TEXAS (HSNT) PROVIDES COMPREHENSIVE PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES THROUGH SIX COMMUNITY HEALTH CENTER LOCATIONS. SERVICES INCLUDE PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, PEDIATRIC CARE, INFECTIOUS DISEASE, WOMEN'S HEALTH SERVICES AND PRENATAL CARE, WITH A FOCUS ON ESTABLISHING A PATIENT-CENTERED MEDICAL HOME FOR EACH INDIVIDUAL SERVED. HSNT DELIVERS QUALITY, COORDINATED HEALTHCARE THAT ADDRESSES BOTH IMMEDIATE AND LONG-TERM HEALTH NEEDS. PATIENTS RECEIVE ROUTINE SCREENINGS, DIAGNOSTIC SERVICES, AND ONGOING TREATMENT FOR CONDITIONS SUCH AS DIABETES, HYPERTENSION, AND INFECTIOUS DISEASES, INCLUDING HIV/AIDS. CARE IS PROVIDED ON A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE, ENSURING ACCESS FOR LOW-INCOME, UNINSURED, AND UNDERSERVED INDIVIDUALS. THROUGH THIS MODEL, HSNT CONTINUES TO EXPAND ACCESS TO ESSENTIAL HEALTHCARE SERVICES ACROSS NORTH TEXAS AND IMPROVE OVERALL COMMUNITY HEALTH OUTCOMES. HSNT'S PROGRAM WAS RECOGNIZED BY HRSA WITH THE SILVER QUALITY AWARD, PLACING HSNT IN THE TOP 20% OF COMMUNITY HEALTH CENTER'S NATIONWIDE FOR THE DELIVERY OF QUALITY, EFFECTIVE CARE. 429397 178497 353308 INTEGRATED BEHAVIORAL HEALTH CARE SUPPORTS BOTH MENTAL AND PHYSICAL WELL-BEING, CONTRIBUTING TO OVERALL HEALTH AND PRODUCTIVITY. HSNT COUNSELORS USE A COLLABORATIVE, COMPREHENSIVE TREATMENT APPROACH THAT CONSIDERS PSYCHOLOGICAL, SOCIAL, ENVIRONMENTAL, AND BIOLOGICAL FACTORS TO HELP PATIENTS IMPROVE THEIR ABILITY TO MANAGE LIFE CIRCUMSTANCES.SERVICES INCLUDE MENTAL HEALTH SCREENINGS, ASSESSMENTS, AND THERAPY FOR CONDITIONS SUCH AS DEPRESSION, ANXIETY, RELATIONSHIP CHALLENGES, SUBSTANCE USE, POST-TRAUMATIC STRESS, GRIEF, AND THE EFFECTS OF ACUTE OR CHRONIC HEALTH CONDITIONS. TREATMENT OPTIONS INCLUDE INDIVIDUAL THERAPY, MARRIAGE AND FAMILY THERAPY, AND CRISIS INTERVENTION SERVICES.ALL PATIENTS SEEN BY A PRIMARY CARE PROVIDER ARE ROUTINELY SCREENED FOR DEPRESSION TO IDENTIFY BEHAVIORAL HEALTH NEEDS AND ENSURE TIMELY ACCESS TO APPROPRIATE SERVICES USING A PHQ9 SCREENING TOOL. 650882 360153 360153 CASE MANAGEMENT SERVICES PROVIDE PATIENTS WITH GUIDANCE AND ASSISTANCE IN ACCESSING MEDICAL CARE, MEDICATIONS, AND ESSENTIAL SOCIAL, COMMUNITY, LEGAL, AND FINANCIAL RESOURCES. CASE MANAGERS ASSESS PATIENT NEEDS AND AVAILABLE RESOURCES TO DEVELOP INDIVIDUALIZED, PATIENT-CENTERED SERVICE PLANS.THESE PLANS ARE DESIGNED TO ADDRESS CRISIS SITUATIONS, REDUCE BARRIERS TO CARE, AND STABILIZE LIFE CIRCUMSTANCES. BY COORDINATING SERVICES AND CONNECTING PATIENTS TO NECESSARY RESOURCES, CASE MANAGEMENT SUPPORTS CONTINUITY OF CARE AND ENABLES PATIENTS TO FOCUS ON IMPROVING THEIR HEALTH AND OVERALL WELL-BEING. 5470811 270979 5916759 PHARMACEUTICAL ASSISTANCE:ASSIST WITH ACCESS TO AFFORDABLE PRESCRIPTION MEDICATIONS. 158001 135629 135629 MEDICAL TRANSPORTATION:PROVIDES PATIENTS WITH DOOR-TO-DOOR VAN SERVICE TO AND FROM MEDICAL AND SOCIAL SERVICE APPOINTMENTS AND BUS TOKENS FOR LOCAL TRANSPORTATION WHERE AVAILABLE. 75285 55792 55792 INSURANCE ASSISTANCE:ASSISTS WITH THE PAYMENT OF HEALTH INSURANCE PREMIUMS, DEDUCTIBLES, AND CO-PAYS FOR CLIENTS WHO MEET ELIGIBILITY CRITERIA. 825223 773963 773963 HOUSING ASSISTANCE:PROVIDES ASSISTANCE TO LOW-INCOME PEOPLE LIVING WITH HIV BY HELPING PAY RENT AND UTILITIES (EMERGENCY AND LONG-TERM). THE LONG-TERM PROGRAM REQUIRES AN ANNUAL CLIENT ELIGIBILITY RE-CERTIFICATION PROCESS; HOWEVER, IF THE AGENCY BECOMES AWARE OF A SIGNIFICANT LIFE CHANGE, MORE THAN ONE RECERTIFICATION MAY BE REQUIRED ANNUALLY. THE SHORT-TERM PROGRAM REQUIRES ELIGIBILITY CERTIFICATION FOR EACH EVENT. 6529320 1236363 6882143 19483340 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 1 1 0 0 0 1 91 0 1 182 1 0 0 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 X 0 0 0 SARA SCHROEDER VICE PRESIDENT 2.00 1.00 X X 0 0 0 LEE BROWN TREASURER 2.00 1.00 X X 0 0 0 JAMES HENDERSON SECRETARY 2.00 1.00 X X 0 0 0 MICHAEL FOSTER MEMBER (THROUGH APRIL 2025) 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 GLENN HARDESTY MEMBER (BEGINNING JUNE 2025) 2.00 1.00 X 0 0 0 DOREEN RUE CEO 40.00 0.00 X 361376 0 30281 PAMELA BARNES CFO 40.00 0.00 X 192095 0 26138 DEBRA B LAYMAN COO 40.00 0.00 X 234183 0 26896 DR STEPHEN SCHULMAN INTERIM MEDICAL DIRECTOR 40.00 0.00 X 271385 0 12509 DR ACHALA ELLEPOLA PEDIATRICIAN PHYSICIAN 40.00 0.00 X 264043 0 4145 DR PARMBIR SHALINI BHANGOO PEDIATRICIAN PHYSICIAN 40.00 0.00 X 249205 0 26967 DR JYOTSNA KUPPANNAGARI PEDIATRICIAN PHYSICIAN 40.00 0.00 X 192705 0 20871 DR PARUL KAUSHIK INFECTIOUS DISEASE PHYSICI 21.00 0.00 X 170525 0 7357 DR GERARDO RODRIGUEZ FAMILY MEDICINE PHYSICIAN 40.00 0.00 X 281690 0 31190 2217207 0 186354 19 0 1 0 R AND B BILLING SOLUTIONS LLC PO BOX 1563 PILOT POINT TX 76258 MEDICAL BILLING 761605 LABCORP OF AMERICA 531 S SPRING RD BURLINGTON NC 27215 LABORATORY SERVICES 753037 EON CONSULTING 400 W OAK ST STE 201 DENTON TX 76201 IT SERVICES 563797 ECLINICALWORKS LLC 2 TECHNOLOGY DR WESTBOROUGH MA 01581 ELECTRONIC MEDICAL RECORDS 180218 ANTONIO ASIS MD 3235 HERITAGE TRAIL BLVD DENTON TX 76201 CONTRACT MEDICAL SERVICES 158950 8 199500 4730920 891177 266156 5821597 PATIENT AND RESIDENT S 621400 17588944 17588944 17588944 76267 76267 22819 0 22819 22819 22819 MISCELLANEOUS INCOME 624200 6709 6709 6709 23516336 17595653 0 99086 6657360 6657360 1065550 505569 559981 8262303 7298796 963507 147272 100278 46994 541668 382449 159219 569667 480425 89242 3788 3788 47336 47336 1238947 1176147 62800 389139 384788 4351 241640 191853 49787 1064849 904547 160302 437041 309780 127261 14466 2971 11495 2755 2755 34275 34275 306802 243992 62810 148649 107677 40972 MEDICAL SUPPLIES 534284 534284 STAFF TRAINING AND DEVE 56432 27736 28696 DUES AND SUBSCRIPTIONS 52099 52099 MEDICAL TRANSPORTATION 14807 14807 73507 73507 21904636 19483340 2421296 0 4366401 5636471 600970 621230 834467 580519 430886 830813 3524 1381637 1266945 5634587 2086585 3752484 3548002 5929 5929 11372774 12493433 1811344 1622457 1574069 1271915 3385413 2894372 X 7987361 9599061 7987361 9599061 11372774 12493433 1611700 0 X 0 1 X 1 1 1 X 6831380 6479741 7309847 6446938 5821597 32889503 6831380 6479741 7309847 6446938 5821597 32889503 32889503 2299 2220 50286 62836 99086 216727 256200 199374 9593 14642 6709 486518 33592748 75019196 0.97910 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257000 257000 2417425 1045640 1371785 1413805 1040945 372860 1546357 1546357 3548002 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ALL APPLICABLE TAX RETURNS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. 1 MEDICAL ASSISTANCE 18744 0 781751 BOOK HOUSING ASSISTANCE 109 0 619192 BOOK INSURANCE ASSISTANCE 9 0 19793 BOOK PHARMACEUTICAL ASSISTANCE 18744 0 5234390 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 X 0 0 0 0 0 0 0 0 0 DOREEN RUE CEO 303582 0 56228 0 1566 0 16450 0 13831 0 391657 0 0 0 DR GERARDO RODRIGUEZ FAMILY MEDICINE PHYSICIAN 256474 0 25000 0 216 0 14404 0 16786 0 312880 0 0 0 DR STEPHEN SCHULMAN INTERIM MEDICAL DIRECTOR 267651 0 1880 0 1854 0 10702 0 1807 0 283894 0 0 0 DR PARMBIR SHALINI BHANGOO PEDIATRICIAN PHYSICIAN 247733 0 920 0 552 0 12576 0 14391 0 276172 0 0 0 DR ACHALA ELLEPOLA PEDIATRICIAN PHYSICIAN 259468 0 2858 0 1717 0 0 0 4145 0 268188 0 0 0 DEBRA B LAYMAN COO 229160 0 3439 0 1584 0 11383 0 15513 0 261079 0 0 0 PAMELA BARNES CFO 187581 0 3482 0 1032 0 9926 0 16212 0 218233 0 0 0 DR JYOTSNA KUPPANNAGARI PEDIATRICIAN PHYSICIAN 190567 0 1806 0 332 0 9165 0 11706 0 213576 0 0 0 DR PARUL KAUSHIK INFECTIOUS DISEASE PHYSICI 168913 0 1612 0 0 0 7357 0 0 0 177882 0 0 0 X RENT 13 161140 FMV X ADVERTISING 12 105016 FMV 0 0 0 0 PART I, COLUMN (B): RENT - NUMBER OF CONTRIBUTIONS ADVERTISING - NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. DURING THE RETURN PREPARATION AND REVIEW PROCESS, THE PUBLIC ACCOUNTING FIRM COLLABORATES WITH THE ORGANIZATION'S CFO TO ENSURE THAT A COMPLETE AND ACCURATE TAX RETURN IS PREPARED. UPON COMPLETION, THE FORM 990 IS REVIEWED WITH THE ORGANIZATION'S MANAGEMENT AND IS PRESENTED TO THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR MUST SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT WERE TO ARISE, THE DIRECTOR WOULD ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A LINE 15A: PROCESS TO ESTABLISH COMPENSATION FOR TOP OFFICIAL - THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR CONDUCTS A COMPENSATION ANALYSIS USING EXTERNAL MARKET COMPENSATION DATA AND SALARY SURVEY INFORMATION, INCLUDING HEALTHCARE AND FEDERALLY QUALIFIED HEALTH CENTER COMPENSATION BENCHMARKS. ADDITIONAL FACTORS CONSIDERED INCLUDE THE CEO'S EXPERIENCE, TENURE, PERFORMANCE, ORGANIZATIONAL RESULTS, AND INTERNAL COMPENSATION CONSIDERATIONS. THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR PREPARES COMPENSATION RECOMMENDATIONS FOR REVIEW BY THE BOARD'S PERSONNEL COMMITTEE AND/OR FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES THE CEO'S COMPENSATION, INCLUDING ANY MERIT INCREASES AND INCENTIVE COMPENSATION. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN BOARD RECORDS. THIS PROCESS WAS LAST UNDERTAKEN IN JANUARY OF 2026. LINE 15B: PROCESS TO ESTABLISH COMPENSATION FOR ALL OFFICERS - COMPENSATION FOR OFFICERS OTHER THAN THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED THROUGH THE ORGANIZATION'S ANNUAL COMPENSATION ADMINISTRATION PROCESS. THE ORGANIZATION MAINTAINS SALARY GRADE GUIDELINES AND PAY RANGES AND UTILIZES EXTERNAL COMPENSATION DATA, INCLUDING SALARY SURVEYS AND MARKET BENCHMARKING RESOURCES, TO EVALUATE COMPETITIVENESS AND SUPPORT COMPENSATION DECISIONS. THE ORGANIZATION'S HUMAN RESOURCE DIRECTOR REVIEWS COMPENSATION DATA AND DEVELOPS RECOMMENDATIONS THAT CONSIDER MARKET CONDITIONS, INTERNAL EQUITY, POSITION RESPONSIBILITIES, EXPERIENCE, TENURE, INDIVIDUAL PERFORMANCE, AND THE FINANCIAL POSITION OF THE ORGANIZATION. COMPENSATION RECOMMENDATIONS ARE REVIEWED AND APPROVED THROUGH THE ORGANIZATION'S ESTABLISHED LEADERSHIP APPROVAL PROCESSES. INCENTIVE COMPENSATION IS ADMINISTERED IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION AND BENEFITS POLICY AND IS BASED ON ORGANIZATIONAL PERFORMANCE, INDIVIDUAL CONTRIBUTION, AND APPLICABLE APPROVAL REQUIREMENTS. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER OF 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HEALTH SERVICES OF NORTH TEXAS FOUNDATION 4401 N I-35 312 DENTON TX 76207 760748144 SUPPORTING ORGANIZATION TX 501(C)(3) LINE 12C, III-FI HEALTH SERVICES OF NORTH TEXAS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0