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Health Services of North Texas
Health Services of North Texas reported $23.5 million in revenue and $21.9 million in expenses for calendar year 2025. Of every $100 it spent, $88.95 went to program services, $11.05 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 74.8% of the total. Government grants made up 20.1%. The highest compensation it reported for one person was $391,657 (CEO). 19 people received more than $100,000 in reportable compensation. Revenue rose 23% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.1% | 10.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 24.8% | 24.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 20.1% | 0.6% |
| Program service revenue share Part VIII 2g ÷ 12 | 74.8% | 59.5% |
| Highest reported compensation Part VII-A, columns D–F | $391,657 | $391,657 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.79% | 1.45% |
| People paid over $100,000 Part VII, line 2 | 19 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.3 | 7.6 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseHealth 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…
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…
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…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $361,376 | $0 | $30,281 | $391,657 |
| FAMILY MEDICINE PHYSICIAN Highest compensated employee, 40.00 hrs/week | $281,690 | $0 | $31,190 | $312,880 |
| INTERIM MEDICAL DIRECTOR Key employee, 40.00 hrs/week | $271,385 | $0 | $12,509 | $283,894 |
| PEDIATRICIAN PHYSICIAN Highest compensated employee, 40.00 hrs/week | $249,205 | $0 | $26,967 | $276,172 |
| PEDIATRICIAN PHYSICIAN Highest compensated employee, 40.00 hrs/week | $264,043 | $0 | $4,145 | $268,188 |
| COO Officer, 40.00 hrs/week | $234,183 | $0 | $26,896 | $261,079 |
| CFO Officer, 40.00 hrs/week | $192,095 | $0 | $26,138 | $218,233 |
| PEDIATRICIAN PHYSICIAN Highest compensated employee, 40.00 hrs/week | $192,705 | $0 | $20,871 | $213,576 |
19 people received more than $100,000 in reportable compensation from Health Services of North Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5182
- Volunteers Part I, line 634
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| R AND B BILLING SOLUTIONS LLC Medical billing | $761,605 |
| LABCORP OF AMERICA Laboratory services | $753,037 |
| EON CONSULTING It services | $563,797 |
| ECLINICALWORKS LLC Electronic medical records | $180,218 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to Health Services of North Texas totaling $52,450 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Health Services of North Texas's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Health Services of North Texas, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Health Services of North Texas spent in 2025, $88.95 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- American Friends of Sheba Medical CenterLos Angeles, CA · revenue $23M · programs 82.7% · 2024
- Community Research Initiative of New EnglandBoston, MA · revenue $24M · programs 97.6% · FY2025
- American Academy of Addiction PsychiatryEast Providence, RI · revenue $23M · programs 92.2% · FY2025
- Central Florida Kidney CentersOrlando, FL · revenue $24M · programs 85.1% · FY2025
- United Cerebral Palsy Association of the North CountryCanton, NY · revenue $23M · programs 84.0% · 2024
All diseases, disorders & medical disciplines charities · Largest charities in Texas
Questions people ask
How much of Health Services of North Texas's spending goes to programs?
In calendar year 2025, Health Services of North Texas reported that 88.9% of its $21.9 million in expenses went to program services, 11.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Health Services of North Texas pay its top executive?
The largest total compensation Health Services of North Texas reported for one person in calendar year 2025 was $391,657, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Health Services of North Texas get its money?
Of $23.5 million in revenue in calendar year 2025, 24.8% came from contributions and grants (including 20.1% from government grants) and 74.8% from program service revenue (Form 990, Part VIII).
Is Health Services of North Texas a registered charity?
The IRS lists EIN 75-2252866 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202622119349301617 · read the filing
- 2024: Form 990 for calendar year 2024, object 202542209349300949 · read the filing
- 2023: Form 990 for calendar year 2023, object 202412159349300226 · read the filing
- 2022: Form 990 for calendar year 2022, object 202302359349300105 · read the filing
- 2021: Form 990 for calendar year 2021, object 202201739349300810 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112609349300816 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022029349300212 · read the filing
All filings for EIN 75-2252866: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.