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Nonprofiteer
← HEALTH SERVICES OF NORTH TEXAS INC

Form 990 for tax year 2025

Filed by HEALTH SERVICES OF NORTH TEXAS INC.

Totals

Total revenue
$23,516,336
Total expenses
$21,904,636
Contributions and grants received
$5,821,597
Grants paid
$6,657,360
Program services expenses (Part IX)
$19,483,340
Management and general expenses
$2,421,296
Fundraising expenses
$0
Program service expenses (Part III)
$19,483,340

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DALE TAMPKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • SARA SCHROEDER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • LEE BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JAMES HENDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MICHAEL FOSTER

    MEMBER (THROUGH APRIL 2025)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • M HAMED HUSAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JUDGE CHANCE OLIVER

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • BELINDA HERNANDEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • KIMBERLY MIDDLETON

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • SADAF HAQ

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • ERIC W SCHWARZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MAKINZIE HEARD

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MAGDALINE EWOKO

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • RYAN GEHRKE

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • BIBIANA RAMIREZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • GLENN HARDESTY

    MEMBER (BEGINNING JUNE 2025)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • DOREEN RUE

    CEO

    Total calculated
    $391,657
    From this org
    $361,376
    From related orgs
    $0
    Other
    $30,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,582
    Bonus
    $56,228
    Other
    $1,566
    Deferred
    $16,450
    Nontaxable benefits
    $13,831
    Filer's total
    $391,657

  • PAMELA BARNES

    CFO

    Total calculated
    $218,233
    From this org
    $192,095
    From related orgs
    $0
    Other
    $26,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,581
    Bonus
    $3,482
    Other
    $1,032
    Deferred
    $9,926
    Nontaxable benefits
    $16,212
    Filer's total
    $218,233

  • DEBRA B LAYMAN

    COO

    Total calculated
    $261,079
    From this org
    $234,183
    From related orgs
    $0
    Other
    $26,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,160
    Bonus
    $3,439
    Other
    $1,584
    Deferred
    $11,383
    Nontaxable benefits
    $15,513
    Filer's total
    $261,079

  • DR STEPHEN SCHULMAN

    INTERIM MEDICAL DIRECTOR

    Total calculated
    $283,894
    From this org
    $271,385
    From related orgs
    $0
    Other
    $12,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,651
    Bonus
    $1,880
    Other
    $1,854
    Deferred
    $10,702
    Nontaxable benefits
    $1,807
    Filer's total
    $283,894

  • DR ACHALA ELLEPOLA

    PEDIATRICIAN PHYSICIAN

    Total calculated
    $268,188
    From this org
    $264,043
    From related orgs
    $0
    Other
    $4,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,468
    Bonus
    $2,858
    Other
    $1,717
    Deferred
    $0
    Nontaxable benefits
    $4,145
    Filer's total
    $268,188

  • DR PARMBIR SHALINI BHANGOO

    PEDIATRICIAN PHYSICIAN

    Total calculated
    $276,172
    From this org
    $249,205
    From related orgs
    $0
    Other
    $26,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,733
    Bonus
    $920
    Other
    $552
    Deferred
    $12,576
    Nontaxable benefits
    $14,391
    Filer's total
    $276,172

  • DR JYOTSNA KUPPANNAGARI

    PEDIATRICIAN PHYSICIAN

    Total calculated
    $213,576
    From this org
    $192,705
    From related orgs
    $0
    Other
    $20,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,567
    Bonus
    $1,806
    Other
    $332
    Deferred
    $9,165
    Nontaxable benefits
    $11,706
    Filer's total
    $213,576

  • DR PARUL KAUSHIK

    INFECTIOUS DISEASE PHYSICI

    Total calculated
    $177,882
    From this org
    $170,525
    From related orgs
    $0
    Other
    $7,357
    Hours/week
    21

    Schedule J breakdown matched by us

    Base
    $168,913
    Bonus
    $1,612
    Other
    $0
    Deferred
    $7,357
    Nontaxable benefits
    $0
    Filer's total
    $177,882

  • DR GERARDO RODRIGUEZ

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $312,880
    From this org
    $281,690
    From related orgs
    $0
    Other
    $31,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,474
    Bonus
    $25,000
    Other
    $216
    Deferred
    $14,404
    Nontaxable benefits
    $16,786
    Filer's total
    $312,880

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202622119349301617

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