2020-01-10T09:15:40-08:00 2019-02-28 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2018-03-01 320086739 HEALTH OPPORTUNITIES FOR THE PEOPLE OF EAST TEXAS HEAL 9365918380 627 N CENTER STREET TENAHA TX 75974 MICHAEL H BELGARD CEO 2020-01-10 true Thomas L Nelson P00171219 9034554765 2018 2020-09-23 17:36:50Z 627 N CENTER STREET TENAHA TX 75974 3803563 false 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 53 0 1678092 1308662 1994817 2494713 233 188 0 3673142 3803563 0 0 2414867 2787000 0 0 1164153 1266603 3579020 4053603 94122 -250040 1386278 1149686 286122 299570 1100156 850116 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 2708453 2489354 PROVIDE HEALTH CARE TO INDIVIDUALS WHO CANNOT OTHERWISE ACQUIRE CARE. 388947 PROVIDE MENTAL HEALTH SERVICES TO INDIVIDUALS WHO CAN NOT AFFORD CARE. 274668 PROVIDE DENTAL SERVICES TO INDIVIDUALS WHO CANNOT OBTAIN OR AFFORD DENTAL CARE. 3372068 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 true false false false false false false false false false true 17 0 true 53 true false false false false false false false false 0 false false false false false 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 627 N CENTER STREET TENAHA TX 75974 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 MICHAEL ANTONIO PALLARES BOARD MEMBER 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 KEITH MILLER MD CMO 40.00 0.00 X 200474 0 11904 TRACIE CAIN COO/LVN 40.00 0.00 X 75199 0 3780 JOLENE BUSBY CFO 40.00 0.00 X 55867 0 7442 ADAM ZAHER CDO 40.00 0.00 X 36250 0 944 DAN F WILKINS CBHO 40.00 0.00 X 78438 0 0 MICHAEL H BELGARD CEO 40.00 0.00 X 232477 0 11515 EVELYN DURHAM NURSE PRACTITIONER 40.00 0.00 X 99384 0 11163 REBECCA GRIFFIN NURSE PRACTITIONER 40.00 0.00 X 93977 0 9774 HAFIZA R TITHI Phys Assist -C 40.00 0.00 X 101867 0 5128 RAYMOND BARRON IV DENTIST 40.00 0.00 X 147141 0 4633 1121074 66283 4 false true false NONE 0 1250005 58657 1308662 MEDICAID, MEDICARE & FEES 2228458 2228458 MISCELLANEOUS INCOME 5359 5359 PHARMACY 340(B) REVENUES 260896 260896 2494713 188 188 0 0 0 0 0 0 0 0 3803563 2494713 188 0 0 0 0 2376808 1876571 500237 0 0 0 237116 219505 17611 173076 146336 26740 0 0 0 0 0 0 111930 99828 12102 28491 25410 3081 1743 1555 188 0 0 103378 92201 11177 32917 29358 3559 0 0 0 0 65686 58584 7102 15028 13403 1625 Consultant/Contracted Services 422589 376898 45691 SUPPLIES 203035 181082 21953 TELEPHONE 107542 95914 11628 Repairs & Maintenance 45008 40142 4866 129256 115281 13975 4053603 3372068 681535 0 188316 108872 152915 26854 0 118606 118770 0 0 0 0 22961 42509 1425081 572400 903480 852681 0 0 0 0 0 1386278 1149686 121244 197049 14764 150114 102521 286122 299570 X 912078 812619 188078 37497 1100156 850116 1386278 1149686 -250040 X false true X true true true X 1175818 1076343 1200109 1678092 1308662 6439024 0 0 1175818 1076343 1200109 1678092 1308662 6439024 0 6439024 99 136 73 188 496 0 42732 185739 201178 212905 454333 1096887 7536407 0.85440 0.90510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49000 49000 660200 53282 606918 153109 45914 107195 557572 473204 84368 5200 5200 852681 X 3803563 3803563 3803563 4053603 4053603 4053603 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 false KEITH MILLER MD CMO 200474 11904 212378 MICHAEL H BELGARD CEO 232477 11515 243992 RAYMOND BARRON IV DENTIST 147141 4633 151774 Dr Dan Wilkins Landlord 29200 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 $29,200. 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.