2022-07-11T08:11:32-07:00 2021-12-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2021-01-01 752813621 ELLIS COUNTY COALITION FOR HEALTH OPTIONS INC dba HOPE CLINIC ELLI 9729232440 411 EAST JEFFERSON STREET WAXAHACHIE TX 75165 RANDY RODEN CPA CFO 2022-07-11 true RANDY RODEN CPA 999009999 Thomas L Nelson P00171219 9034554765 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z BARBARA CLARK 201 FERRIS AVENUE SUITE L WAXAHACHIE TX 75165 7091351 false X HOPEHEALTHTX.ORG X 2000 TX PROVIDE HEALTH, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES ALONG WITH EDUCATIONAL INFORMATION ON THESE SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS. 10 10 98 5 0 3813367 3955689 2626207 3133971 1124 1691 0 6440698 7091351 0 0 3628650 4190768 0 117574 2007735 2387880 5636385 6578648 804313 512703 2838159 4488869 341035 458461 2497124 4030408 PROVIDE HEALTH, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES ALONG WITH EDUCATIONAL INFORMATION ON THESE SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS. false false 5227087 7089660 PROVIDED HEALTH, DENTAL AND BEHAVIORAL HEALTH SERVICES AND RELATED EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREAS AND TO INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS REGARDLESS OF THEIR ABILITY TO PAY. 5227087 true true 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 true false false false false false false false false true 23 0 true 98 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X RANDY RODEN CPA 9729232440 201 FERRIS AVENUE SUITE L WAXAHACHIE TX 75165 Dr James Yarmchuk MD Physician 40.00 0.00 137080 0 13563 DR PEGGY LINGUIST MD CMO 34.00 0.00 X 128838 0 18400 Freda McKelvey FNP 40.00 0.00 106427 0 15769 Andrew Kubin PA 40.00 0.00 111487 0 8585 BARBARA CLARK CEO 45.00 0.00 X 112280 0 2986 Jhasmun Crutcher FNP 40.00 0.00 102455 0 9071 Frances D Casanova CNMW 40.00 0.00 107157 0 2689 Emmad Sheikh DDS Dental Director 40.00 0.00 103004 0 0 RANDY RODEN CPA CFO 45.00 0.00 X 92985 0 2560 ELMER HODGES Jr DR DDS Dental Director 0.00 0.00 44982 0 1125 RICK SMITH President 2.00 0.00 X 0 0 0 JENNIFER JENNINGS Treasurer 2.00 0.00 X 0 0 0 COLBY COTTONGAME Vice President 1.00 0.00 X 0 0 0 ELLEN SALTZMAN Secretary 1.00 0.00 X 0 0 0 APRIL ROSALES Director 1.00 0.00 X 0 0 0 SANDY PEARSON Vice President 1.00 0.00 X 0 0 0 BOBBIE JONES Director 1.00 0.00 X 0 0 0 Glyn Buckley Director 1.00 0.00 X 0 0 0 FERNANDO SANCHEZ Director 1.00 0.00 X 0 0 0 Josh Morgan Director 1.00 0.00 X 0 0 0 1046695 74748 8 false true false FM 3650 N Hwy 77 Waxahachie TX 75165 IT Contractor 242284 1 3328918 626771 626771 3955689 Patient-based revenue 621110 3133971 3133971 3133971 1691 1691 0 0 0 0 0 0 0 0 7091351 3133971 1691 X 0 0 0 0 437885 216062 221823 0 3125778 2613341 483392 29045 0 263134 208640 52182 2312 363971 291944 72027 0 0 0 0 0 0 1512363 1371258 66355 74750 0 64481 17002 36012 11467 0 0 85591 26089 59502 0 0 0 0 0 164289 164289 0 REPAIRS AND MAINTENANCE 279084 153974 125110 OTHER 202642 148056 54586 Fees Licenses and Insurance 79430 16432 62998 0 6578648 5227087 1233987 117574 1050 1200 1628942 2835700 438074 276598 265148 0 0 0 0 13472 11606 1784719 851122 914553 933597 0 0 0 0 3544 3544 2838159 4488869 341035 458461 341035 458461 X 2497124 2969327 1061081 2497124 4030408 2838159 4488869 X 512703 1020581 X false true X true true true X 2268134 2584182 2396974 3813367 3955689 15018346 0 0 2268134 2584182 2396974 3813367 3955689 15018346 0 15018346 1154 1432 1694 1124 1691 7095 0 0 15025441 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19000 19000 888420 221376 667044 877299 629746 247553 933597 X 7091351 7091351 7091351 6578648 6578648 6578648 Part X : FIN48 Footnote Ellis County Coalition for Health Options, Inc. (Center) is a Texas not-for-profit health organization exempt from federal income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and is exempt from similar state and local taxes. The Center is not considered as a private foundation by the Internal Revenue Service. The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires the Center to report information regarding its exposure to various tax positions taken by the Center. Management has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Center has adequately addressed all relevant tax positions and there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Center are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements X false false false false false false false false false Dr James Yarmchuk MD Physician 137080 13563 150643 X 64 580704 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. THE FULL BOARD IS PRESENTED A COPY SUBSEQUENT TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD AND STAFF ARE ASKED TO REVIEW AND SIGN A NEW FORM ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD APPROVES A RANGE OF SALARIES DURING THE ANNUAL BUDGET PROCESS FOR ALL POSITIONS BASED ON RESEARCH AND COMPARABLES AT THE FEDERAL LEVEL USING GUIDELINES UNDER HRSA TO ENSURE COMPETITIVE SALARIES FOR ALL POSITIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases With Donor restrictions = $1020581