Special Health Resources for Texas
Special Health Resources for Texas reported $47.9 million in revenue and $48.9 million in expenses for calendar year 2024. Of every $100 it spent, $84.81 went to program services, $15.19 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: 78.4% of the total. Government grants made up 18.6%. The highest compensation it reported for one person was $1,119,840. 7 people received more than $100,000 in reportable compensation. Revenue rose 52% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $49MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $48MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 19.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 18.6% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $1,119,840 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.29% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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
2024 · Form 990, Part III · the three largest programs by expenseOperation of medical clinics for the general population, including primary care, ob/gyn, mental health services, etc. As a designated federally qualified health clinics with 28,304 unduplicated patients served
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
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)
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| Listed person Listed in Part VII, 32.00 hrs/week | $1,119,840 | $0 | $0 | $1,119,840 |
| Listed person Listed in Part VII, 32.00 hrs/week | $263,258 | $0 | $0 | $263,258 |
| Listed person Listed in Part VII, 32.00 hrs/week | $199,007 | $0 | $0 | $199,007 |
| CFO Officer, 40.00 hrs/week | $140,121 | $0 | $12,400 | $152,521 |
| FORMER CEO Officer, 40.00 hrs/week | $123,259 | $0 | $0 | $123,259 |
| Listed person Listed in Part VII, 32.00 hrs/week | $122,533 | $0 | $0 | $122,533 |
| Listed person Listed in Part VII, 32.00 hrs/week | $101,764 | $0 | $0 | $101,764 |
| INTERIM CEO Officer, 40.00 hrs/week | $87,546 | $0 | $0 | $87,546 |
7 people received more than $100,000 in reportable compensation from Special Health Resources for Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $363K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b10 · 10 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 5337
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| AMERISOURCE BERGEN DRUG CORP Medical services | $5,374,083 |
| LABORATORY CORP OF AMERICA HOLDING Lab services | $744,893 |
| UNITED SOLUTIONS MSO Medical billing svcs | $472,716 |
| ECLINICAL WORKS Ehr provider | $466,900 |
| META CONSULTANTS LLC Medical services | $403,978 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Special Health Resources for Texas totaling $51 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 Special Health Resources for 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 Special Health Resources for Texas, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Special Health Resources for Texas spent in 2024, $84.81 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Special Health Resources for Texas's spending goes to programs?
In calendar year 2024, Special Health Resources for Texas reported that 84.8% of its $48.9 million in expenses went to program services, 15.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Special Health Resources for Texas pay its top executive?
The largest total compensation Special Health Resources for Texas reported for one person in calendar year 2024 was $1,119,840 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Special Health Resources for Texas get its money?
Of $47.9 million in revenue in calendar year 2024, 19.8% came from contributions and grants (including 18.6% from government grants) and 78.4% from program service revenue (Form 990, Part VIII).
Is Special Health Resources for Texas a registered charity?
The IRS lists EIN 75-2405203 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543189349312654 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349323022 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323189349303287 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203189349307615 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349308905 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003219349317880 · read the filing
All filings for EIN 75-2405203: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.