2023-01-11T14:27:10-08:00 2022-02-28 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2021-03-01 320086739 HEALTH OPPORTUNITIES FOR THE PEOPLE OF EAST TEXAS HEAL 9365918380 304 LOGANSPORT STREET CENTER TX 75935 Michael H Belgard CEO 2023-01-11 true Michael H Belgard 999009999 Thomas L Nelson P00171219 9034554765 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z 304 LOGANSPORT STREET CENTER TX 75935 6720980 false X https://hcmtx.org X 2003 TX THE ORGANIZATIONS MISSION IS TO GIVE HOPE TO THOSE WHO SEEK A BETTER HEALTH. HOPE SEEKS TO CARRY ON CHRIST'S HEALING MISSION THROUGH CARING FOR THE BODY, MIND, AND SOUL OF THE FINANCIALLY AND/OR SPIRITUALLY POOR - THE SICK, THE LONELY, THE ELDERLY, AND THOSE WHO FEEL POWERLESS. 9 9 55 0 3790917 2840077 3333108 3879672 157 1231 0 7124182 6720980 0 0 3301319 3165505 0 0 1969838 1768975 5271157 4934480 1853025 1786500 3262899 5013958 177623 142182 3085276 4871776 THE ORGANIZATIONS MISSION IS TO GIVE HOPE TO THOSE WHO SEEK A BETTER HEALTH. HOPE SEEKS TO CARRY ON CHRIST'S HEALING MISSION THROUGH CARING FOR THE BODY, MIND, AND SOUL OF THE FINANCIALLY AND/OR SPIRITUALLY POOR - THE SICK, THE LONELY, THE ELDERLY, AND THOSE WHO FEEL POWERLESS. false false 3810340 3879672 PROVIDE HEALTH CARE, DENTAL CARE AND MENTAL HEALTH SERVICES TO INDIVIDUALS WHO CANNOT OTHERWISE OBTAIN CARE, ACQUIRE CARE OR AFFORD IT. 3810340 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 23 0 true 55 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X Jolene Busby 9365918380 304 Logansport Street Center TX 75935 Michael H Belgard CEO 40.00 0.00 X 216640 0 13601 Adam Zaher CDO 40.00 0.00 X 174258 0 3352 Keith Miller MD CMO 40.00 0.00 X 161721 0 13959 Rebecca Griffin RN FLP 40.00 0.00 106271 0 11999 Emily Dunn NP 40.00 0.00 103267 0 13515 Jodee Naples FNP 40.00 0.00 104512 0 0 Jolene Busby CFO 40.00 0.00 X 71024 0 0 Dan F Wilkins CBHO 40.00 0.00 X 70193 0 0 Ruby Johnson Director 1.00 0.00 X 0 0 0 Ortega Cartwright Director 1.00 0.00 X 0 0 0 Joyce Permenter Secretary 2.00 0.00 X 0 0 0 Rose Spector Treasurer 2.00 0.00 X 0 0 0 Charles Duke Director 1.00 0.00 X 0 0 0 Sharon Ratcliff Director 1.00 0.00 X 0 0 0 Diana Lara Director 1.00 0.00 X 0 0 0 Jason Locke Vice President 2.00 0.00 X 0 0 0 Paul Pustka President 2.00 0.00 X 0 0 0 1007886 56426 6 false true false 0 2810277 29800 2840077 MEDICAID, MEDICARE & FEES 3685832 3685832 MISCELLANEOUS INCOME 6711 6711 PHARMACY 340(B) REVENUES 187129 187129 3879672 1231 1231 0 0 0 0 0 0 0 0 6720980 3879672 1231 0 0 0 0 693836 433631 260205 0 2009618 1647104 362514 37910 30805 7105 225395 184605 40790 198746 162773 35973 0 0 46760 46760 0 0 0 0 27862 27862 3728 3728 75299 69670 5629 0 80818 70632 10186 4025 4025 0 0 0 0 80890 56918 23972 32177 32177 Consultant/Contracted Services 564196 332748 231448 Supplies 246593 232305 14288 Bad debt expense 223078 223078 Repairs & Maintenance 118523 109328 9195 265026 216813 48213 4934480 3810340 1124140 0 842670 3156913 543631 0 0 535049 456168 0 0 0 66746 0 56538 38437 2037413 674973 1218265 1362440 0 0 0 0 0 3262899 5013958 177623 142182 177623 142182 X 2960262 4778637 125014 93139 3085276 4871776 3262899 5013958 1786500 X false true X true true true X 1678092 1308662 1485787 3790917 2840077 11103535 0 0 1678092 1308662 1485787 3790917 2840077 11103535 0 11103535 188 322 157 1231 1898 0 212905 266255 258675 292650 193840 1224325 12329758 0.90050 0.88480 X 137422 137422 1150363 124512 1025851 212723 97747 114976 536905 452714 84191 1362440 X 6720980 6720980 6720980 4934480 4934480 4934480 Part X : FIN48 Footnote THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (PREVIOUSLY KNOW AS FASB INTERPRETATION NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS, AND ACCORDINGLY THERE IS NO LIABILITY RECORDED FOR UNRECOGNIZED TAX POSITIONS AT YEAR END. X X false false false false false false false false false Adam Zaher CDO 174258 3352 177610 Keith Miller MD CMO 161721 13959 175680 Michael H Belgard CEO 216640 13601 230241 Form 990, Part VI, Line 11b: Form 990 Review Process THE CEO AND FINANCE MANAGER WILL REVIEW FORM 990 BEFORE FILING AND PRESENT IT TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AN AGREEMENT IS SIGNED TO COMPLY WITH CONFLICT OF INTEREST POLICIES OF THE ORGANIZATION IN A GOOD FAITH EFFORT. THE TERMS ARE OUTLINED IN THE BYLAWS. THE HOPE PROJECT MAKES EVERY ATTEMPT TO STAY CURRENT WITH THE APPLICABLE LAWS AND REGULATIONS PERTAINING TO THE INDUSTRY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR KEY MANAGEMENT, INCLUDING THE CEO AND CFO, IS COMPARED TO REGIONAL & STATE SALARY SURVEYS BASED ON BUDGET, ANNUAL ENCOUNTERS, AND YEARS OF SERVICE. THIS SALARY SURVEY IS SPECIFIC TO COMMUNITY HEALTH CENTERS. SALARY COMPARISON FOR KEY EMPLOYEES ARE ALSO COMPARED TO LOCAL SERVICE AREA PAY RATES IN ORDER TO REMAIN COMPETITIVE. THE CEO'S COMPENSATION PACKAGE IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARY COMPARISON FOR KEY EMPLOYEES ARE COMPARED TO LOCAL SERVICE AREA PAY RATES IN ORDER TO REMAIN COMPETITIVE. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.