2020-12-29T10:34:43-08:00 2020-02-29 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2019-03-01 320086739 HEALTH OPPORTUNITIES FOR THE PEOPLE OF EAST TEXAS HEAL 9365918380 304 LOGANSPORT STREET CENTER TX 75935 MICHAEL H BELGARD CEO 2020-12-29 true Thomas L Nelson P00171219 9034554765 2019 2022-09-23 18:48:47Z X 304 LOGANSPORT STREET CENTER TX 75935 4009216 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 57 0 1308662 1485787 2494713 2523107 188 322 0 3803563 4009216 0 0 2787000 2659719 0 0 1266603 1235504 4053603 3895223 -250040 113993 1149686 1468551 299570 236300 850116 1232251 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 3094743 3990211 PROVIDE HEALTH CARE, DENTAL CARE AND MENTAL HEALTH SERVICES TO INDIVIDUALS WHO CANNOT OTHERWISE OBTAIN CARE, ACQUIRE CARE OR AFFORD IT. 3094743 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 true false true false false false false false false false false false true 15 0 true 57 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 212486 0 27199 ADAM ZAHER CDO 40.00 0.00 X 159808 0 23001 KEITH MILLER MD CMO 40.00 0.00 X 153922 0 11989 EVELYN DURHAM RN FNP 40.00 0.00 104797 0 22102 REBECCA GRIFFIN RN FLP 40.00 0.00 99968 0 16823 Jodee Naples RN FLP 40.00 0.00 102873 0 8133 DAN F WILKINS CBHO 40.00 0.00 X 79953 0 4727 JOLENE BUSBY CFO 40.00 0.00 X 64209 0 12363 TRACIE CAIN COO/LVN 40.00 0.00 X 70285 0 3812 RUBY JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 ORTEGA CARTRIGHT BOARD MEMBER 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 BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON RATCLIFF BOARD MEMBER 1.00 0.00 X 0 0 0 Diana Lara BOARD MEMBER 1.00 0.00 X 0 0 0 JASON LOCKE Vice President 2.00 0.00 X 0 0 0 PAUL PUSTKA Chairman 2.00 0.00 X 0 0 0 1048301 130149 5 false true false NONE 0 1260731 225056 136 1485787 MEDICAID, MEDICARE & FEES 2264432 2264432 MISCELLANEOUS INCOME 18683 18683 PHARMACY 340(B) REVENUES 239992 239992 2523107 322 322 0 0 0 0 0 0 0 0 4009216 2523107 322 0 0 0 0 1048300 819310 228990 0 1211548 946898 264650 0 228809 178828 49981 171062 133696 37366 0 0 0 0 0 0 155767 135648 20119 12624 11978 646 1411 1309 102 0 0 113111 83611 29500 16501 14019 2482 0 0 0 0 51660 24279 27381 16154 11941 4213 Consultant/Contracted Services 438150 381558 56592 SUPPLIES 172304 159870 12434 TELEPHONE 65466 57386 8080 Repairs & Maintenance 53578 48498 5080 138778 85914 52864 3895223 3094743 800480 0 108872 117926 26854 344584 0 118770 149616 0 0 0 0 42509 36934 1339210 519719 852681 819491 0 0 0 0 0 1149686 1468551 197049 183895 102521 52405 299570 236300 X 812619 926612 37497 305639 850116 1232251 1149686 1468551 X 113993 268142 X false true X true true true X 1076343 1200109 1678092 1308662 1485787 6748993 0 0 1076343 1200109 1678092 1308662 1485787 6748993 0 6748993 136 73 188 322 719 0 185739 201178 212905 266255 258675 1124752 7874464 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49000 49000 660200 70011 590189 153109 53793 99316 476163 395915 80248 738 738 819491 X 4009216 4009216 4009216 3895223 3895223 3895223 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 NOT 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 159808 19334 3667 182809 KEITH MILLER MD CMO 153922 11989 165911 MICHAEL H BELGARD CEO 212486 15653 11546 239685 Dr Dan Wilkins Landlord 32400 Leases building to Center false Schedule L, Part V Supplemental Information The organization has a lease agreement with a former Board Member, Dr Dan Wilkins, who resigned from the board effective July 27, 2018. He is now a full time physician and is Chief Mental Health Officer, but no longer participates in board meetings, nor does have any voting rights.The monthly lease per month was $2,600 per month prior to it's extension through July 31, 2020 at $2,700 per month. In the year ended February 28, 2019, total rent payments to this related party by the Center were $32,400. 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 REMAN 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. Other Changes In Net Assets Or Fund Balances - Other Increases Donor restricted contributions = $268142