Civic Intelligence

Special Health Resources for Texas Inc

EIN 75-2405203 • 501(c)3 • Longview, TX

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Profile

The mission is to provide comprehensive, primary health care to the general population in 23 counties of northeast texas by the most efficient and affordable means including hiv medical care, testing and prevention, case management and housing assistance.

PO Box 2709Longview, TX 75606

www.specialhealthresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$1,119,840

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$13,952,999

Down $1,654,390 (-11%) from 2023

Liabilities

Down

$7,970,881

Down $633,904 (-7.4%) from 2023

Net Assets

Down

$5,982,118

Down $1,020,486 (-15%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$47,920,856

Up $8,885,540 (+23%) from 2023

Expenses

Up

$48,941,342

Up $7,605,821 (+18%) from 2023

Net Income

Up

-$1,020,486

Up $1,279,719 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,098,531Liabilities 2010: $382,507Net Assets 2010: $716,0242010Assets 2011: $973,221Liabilities 2011: $264,948Net Assets 2011: $708,2732011Assets 2012: $1,194,360Liabilities 2012: $378,811Net Assets 2012: $815,5492012Assets 2013: $1,277,285Liabilities 2013: $588,937Net Assets 2013: $688,3482013Assets 2014: $1,148,216Liabilities 2014: $672,660Net Assets 2014: $475,5562014Assets 2015: $1,607,147Liabilities 2015: $895,201Net Assets 2015: $711,9462015Assets 2016: $2,762,209Liabilities 2016: $2,372,649Net Assets 2016: $389,5602016Assets 2017: $4,024,387Liabilities 2017: $3,061,660Net Assets 2017: $962,7272017Assets 2018: $3,533,377Liabilities 2018: $2,482,281Net Assets 2018: $1,051,0962018Assets 2019: $5,798,799Liabilities 2019: $4,740,094Net Assets 2019: $1,058,7052019Assets 2020: $8,188,725Liabilities 2020: $5,036,130Net Assets 2020: $3,152,5952020Assets 2021: $12,164,703Liabilities 2021: $3,969,325Net Assets 2021: $8,195,3782021Assets 2022: $17,476,492Liabilities 2022: $8,173,683Net Assets 2022: $9,302,8092022Assets 2023: $15,607,389Liabilities 2023: $8,604,785Net Assets 2023: $7,002,6042023Assets 2024: $13,952,999Liabilities 2024: $7,970,881Net Assets 2024: $5,982,1182024

Highlighted filing

2024

Assets$13,952,999
Liabilities$7,970,881
Net Assets$5,982,118
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $5,289,612Expenses 2010: $5,272,434Net Income 2010: $17,1782010Revenue 2011: $4,805,696Expenses 2011: $4,813,447Net Income 2011: -$7,7512011Expenses 2012: $4,648,2702012Revenue 2013: $4,688,650Expenses 2013: $4,847,824Net Income 2013: -$159,1742013Revenue 2014: $5,760,193Expenses 2014: $5,972,985Net Income 2014: -$212,7922014Revenue 2015: $6,885,046Expenses 2015: $6,648,656Net Income 2015: $236,3902015Revenue 2016: $12,089,877Expenses 2016: $12,412,263Net Income 2016: -$322,3862016Revenue 2017: $16,755,565Expenses 2017: $16,182,398Net Income 2017: $573,1672017Revenue 2018: $22,992,136Expenses 2018: $22,903,767Net Income 2018: $88,3692018Revenue 2019: $31,504,946Expenses 2019: $31,497,337Net Income 2019: $7,6092019Revenue 2020: $34,164,121Expenses 2020: $32,070,231Net Income 2020: $2,093,8902020Revenue 2021: $41,038,454Expenses 2021: $35,850,397Net Income 2021: $5,188,0572021Revenue 2022: $41,444,927Expenses 2022: $40,337,496Net Income 2022: $1,107,4312022Revenue 2023: $39,035,316Expenses 2023: $41,335,521Net Income 2023: -$2,300,2052023Revenue 2024: $47,920,856Expenses 2024: $48,941,342Net Income 2024: -$1,020,4862024

Highlighted filing

2024

Revenue$47,920,856
Expenses$48,941,342
Net Income-$1,020,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,952,999
Liabilities
$7,970,881
Net assets
$5,982,118
Revenue
$47,920,856
Expenses
$48,941,342
Net income
-$1,020,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.97$5.98$47.9$48.9$1.02
2023Summary only. Only limited summary data is available for this year.$15.6$8.60$7.00$39.0$41.3$2.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$8.17$9.30$41.4$40.3$1.11
2021Summary only. Only limited summary data is available for this year.$12.2$3.97$8.20$41.0$35.9$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$5.04$3.15$34.2$32.1$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$4.74$1.06$31.5$31.5$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.48$1.05$23.0$22.9$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$3.06$0.96$16.8$16.2$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.37$0.39$12.1$12.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$6.89$6.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$5.76$5.97$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.59$0.69$4.69$4.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.38$0.82$4.65
2011Summary only. Only limited summary data is available for this year.$0.97$0.26$0.71$4.81$4.81$0.01
2010Summary only. Only limited summary data is available for this year.$1.10$0.38$0.72$5.29$5.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$47,930,464
Mission and Program Overview

Mission

The mission is to provide comprehensive, primary health care to the general population in 23 counties of northeast texas by the most efficient and affordable means including hiv medical care, testing and prevention, case management and housing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,718,158$4,688,116▲ $969,958
Land, Buildings, and Equipment, Net$3,822,309$4,148,206▲ $325,897
Cash and Non-Interest-Bearing Accounts$1,600,411$1,539,799▼ $60,612
Savings and Temporary Cash Investments$2,172,081$762,932▼ $1,409,149
Prepaid Expenses and Deferred Charges$314,121$210,860▼ $103,261
Inventories for Sale or Use$84,082$102,908▲ $18,826
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$15,607,389$13,952,999▼ $1,654,390
Other Assets Total$3,896,227$2,500,178▼ $1,396,049
Liabilities
Other Liabilities$5,490,195$4,386,841▼ $1,103,354
Accounts Payable and Accrued Expenses$3,114,590$3,285,483▲ $170,893
Mortgage Notes Payable Secured by Investment Property-$298,557-
Total Liabilities$8,604,785$7,970,881▼ $633,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,002,604$5,982,118▼ $1,020,486
Total Net Assets Fund Balance$7,002,604$5,982,118▼ $1,020,486
Total Liabilities and Net Assets / Fund Balance$15,607,389$13,952,999▼ $1,654,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,331,060$166,652$2,497,712
Leasehold Improvements$544,257$692,268$1,236,525
Equipment$769,477$377,734$1,147,211
Other Land Buildings$434,112$628,702$1,062,814
Land$69,300-$69,300
Other Assets Org$2,500,178--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Devabrata GangulyCFOPT$1,119,840-$1,119,840
Dr Devabrata Ganguly--$1,119,840-$1,119,840
Dr Ifteqar SyedFormer CEOPT$263,258-$263,258
Dr Ifteqar Syed--$263,258-$263,258
Dr Anita ScribnerInterim CEOPT$199,007-$199,007
Dr Anita ScribnerCFO-$199,007$12,400$199,007
Ken KosowiczDirectorFT$140,121$12,400$152,521
Ken Kosowicz--$140,121-$152,521
SHAUN'TA WHITEHEADSecretaryFT$123,259-$123,259
Lee D StephensDirectorPT$122,533-$122,533
Theresa JonesChairmanPT$101,764-$101,764
Jessica RoldanDirectorFT$87,546-$87,546

Board Members and Trustees

NameTitle
Bobby PierceDirector
Briana AsberryDirector
Jacoya EllisDirector
Roque CapetilloDirector
Danny Rivers-
David Hayes-
David Sturdivant-
Pamela Lewis-
Paula Jimenez-
Roger GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amerisource Bergen Drug CorpMedical Services1225 ALMA RD SUITE 175, Richardson, TX 75081$5,374,083
Laboratory Corp Of America HoldingLab Services649 S BROADWAY AVE STE 1, Tyler, TX 75701$744,893
United Solutions MsoMedical Billing Svcs3030 E 29TH STREET STE 101, Bryan, TX 77802$472,716
Eclinical WorksEhr Provider2 TECHNOLOGY DRIVE, Westborough, MA 01581$466,900
Meta Consultants LLCMedical Services10004 WURZBACH RD, San Antonio, TX 78230$403,978
Revenue and Support

Revenue Composition

Contributions and Grants
$9,505,348
Program Service Revenue
$37,581,560
Investment Income
$57,490
Other Revenue
$776,458
All Other Contributions
$585,858
Change in Net Assets
$-1,020,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,920,856
Revenue Not Reported on Form 990
$-1,804,490
Total Revenue per Audited Statements
$46,116,366
Total Revenue per Form 990
$47,920,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,152,248
Salaries, Compensation, and Employee Benefits$19,247,092
Grants and Similar Amounts Paid$1,542,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,374,603$2,544,040-$15,918,643
Occupancy$659,225$1,561,223-$2,220,448
All Other Expenses$1,479,594$297,456-$1,777,050
Other Employee Benefits$1,440,682$325,610-$1,766,292
Other Expenses$312,470$1,374,858-$1,687,328
Grants to Domestic Individuals$1,542,002--$1,542,002
Payroll Taxes$977,830$221,001-$1,198,831
Depreciation Depletion-$421,489-$421,489
Current Officers, Directors, Trustees, and Key Employees$363,326--$363,326
Advertising$303,277$55,876-$359,153
Travel$279,529$51,500-$331,029
Office Expenses-$247,760-$247,760
Fees for Services Other$39,839$167,209-$207,048
Insurance$151,213$27,859-$179,072
Interest-$119,481-$119,481
Information Technology$100,398$18,497-$118,895
Total Functional Expenses$41,507,483$7,433,859$0$48,941,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,941,342
Expenses per Audited Statements$47,136,852
Total Expenses per Audited Statements$47,136,852
Expenses Not Reported on Financial Statements$1,804,490
Other Expense Adjustments$1,804,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,559,612
Other Liabilities$1,235,570
Deferred Revenue$591,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Delegation of authority the organization has an executive committee with the authority to meet when board actions are required outside of the normally scheduled meetings. These decisions are then ratified by the full board at the next regular meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and reviewed by the cfo. After the cfo's review, the board is provided a copy of the form 990 prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers are required to provide signed statements attesting to their compliance with the conflict of interest policy. It is the responsibility of the individuals to recuse themselves from issues that may present a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The ceo and senior management review all salaries annually and sources for salary review are maintained by the hr director. If adjustments are made, these are documented in the individual personnel files. The ceo approves any salary or wage recommendations for other managers and staff. In contrast, the board of directors are required to review the ceo's performance annually, and make any adjustments deemed appropriate to the ceo's salary. Any such action would be documented in the minutes of a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Health Resources for Texas Inc
EIN
75-2405203
Phone
9032340776
Address
PO BOX 2709, LONGVIEW, TX 75606

Signing Officer

Name
Jessica Roldan
Title
CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Roldan
Formed
1991
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
337

Preparer

Firm
Henry & Peters PC
Address
2101 Judson Road, Longview, TX 75605
Preparer
Adrienne Deason
Phone
9037580648
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management considers the likelihood of changes by taxing authorities in its filed income tax returns, and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bad debt $1804498 loss on disposal of assets $-8”

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE COMPREHENSIVE, PRIMARY HEALTH CARE TO THE GENERAL POPULATION IN 23 COUNTIES OF NORTHEAST TEXAS BY THE MOST EFFICIENT AND AFFORDABLE MEANS INCLUDING HIV MEDICAL CARE, TESTING AND PREVENTION, CASE MANAGEMENT AND HOUSING ASSISTANCE.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd075601
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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