HEALTH SERVICES OF NORTH TEXAS INC

DENTON, TX, 76207-3318 (940) 381-1501 Est. 1988 EIN 75-2252866
G81Z— Diseases & Disorders Form 990 501(c)(3)
WWW.HEALTHNTX.ORG

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.

Financials

Total Revenue
$22,960,074
Total Expenses
$22,625,667
Net Assets
$7,987,361
197 employees
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
4.2 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 5.9%
Expenses ↑ 9.3%
Revenue Sources
Contributions 28.1% Earned revenue 71.6% Investment 0.1%
Expense Breakdown
Program 94.0% Management 6.0%

Officers & Key Employees (26)

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Grants Received (52)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$22,960,074 $22,625,667$7,987,361
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$21,688,083 $20,691,561$7,652,954
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$20,811,318 $19,494,333$6,656,432
2021 Form 990
Jan 1, 2021 to Dec 31, 2021
$19,687,605 $18,585,259$5,339,447
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$15,143,637 $15,102,683$4,237,101
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$19,112,445 $18,951,848$4,197,960
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$14,915,879 $15,071,720$4,045,193

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EIN: 75-2252866 · Source: IRS Form 990 e-file data