2019-11-08T13:12:17-08:00 2018-12-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2018-01-01 752813621 ELLIS COUNTY COALITION FOR HEALTH OPTIONS INC dba HOPE CLINIC ELLI 9729232440 411 EAST JEFFERSON STREET WAXAHACHIE TX 75165 BARBARA CLARK CEO 2019-11-08 true Thomas L Nelson P00171219 9034554765 2018 2020-04-17 16:48:07Z BARBARA CLARK 201 FERRIS AVENUE SUITE L WAXAHACHIE TX 75165 5356022 false false X WWW.CALL4HOPE.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 78 0 2268134 2584182 2301019 2770408 1154 1432 0 4570307 5356022 0 0 2893070 3391212 0 0 1347755 1421076 4240825 4812288 329482 543734 1387494 1980744 179325 228841 1208169 1751903 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 4001397 2770408 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. 4001397 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false true 10 0 true 78 true false false false false false false false false 0 false false false false false 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 RICK SMITH Director 1.00 0.00 X 0 0 0 JO ANN LIVINGSTON Director 5.00 0.00 X 0 0 0 DR CODY MOORE Director 2.00 0.00 X 0 0 0 ELLEN SALTZMAN Director 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 DIANA BUCKLEY Secretary 1.00 0.00 X 0 0 0 FERNANDO SANCHEZ Director 1.00 0.00 X 0 0 0 GLEN WILSON President 1.00 0.00 X 0 0 0 BARBARA CLARK CEO 45.00 0.00 X 94974 0 0 RANDY RODEN CPA CFO 45.00 0.00 X 76372 0 0 DR DONALD MONDRAGON MD CMO (2 months) 32.00 0.00 X 20069 0 0 DR PEGGY LINGUIST MD CMO (10 MONTHS) 30.00 0.00 X 72713 0 0 DR PEGGY LINGUIST MD MD PHYSICIAN 30.00 0.00 X 14542 0 0 Dr James Yarmchuk MD Physician 40.00 0.00 X 180256 0 0 Dr Donald Mondragon MD PHYSICIAN 24.00 0.00 X 100345 0 0 Dr Elmer Hodges Jr DDS Dental Director 32.00 0.00 X 137209 0 0 Andrew Kubin PA 40.00 0.00 X 102433 0 0 Francis Casanova Cert Nurse Midwife 40.00 0.00 X 98595 0 0 897508 4 false true false 0 2201520 382662 382662 2584182 Patient-based revenue 621110 2770408 2770408 2770408 1432 1432 0 0 0 0 0 0 0 0 5356022 2770408 1432 X 0 0 0 0 264128 219622 44506 0 2532643 2105881 426762 16753 13931 2822 356411 296365 60046 221277 183997 37280 0 4805 3995 810 20563 17099 3464 0 0 0 732340 608960 123380 3127 2600 527 39434 32790 6644 25200 20954 4246 0 195940 162929 33011 19312 16058 3254 0 33222 27625 5597 72 72 0 42353 35218 7135 10623 8833 1790 REPAIRS AND MAINTENANCE 120237 99980 20257 BAD DEBTS 78578 65340 13238 PROFESSIONAL DUES 25386 21109 4277 EQUIPMENT RENTS 20915 17391 3524 48969 40720 8249 4812288 4001397 810891 0 900 900 536979 814503 0 280409 348854 0 0 0 0 5100 5197 955108 410879 561361 544229 0 0 0 264317 2745 2744 1387494 1980744 172349 228841 6976 179325 228841 X 1208169 1751903 1208169 1751903 1387494 1980744 543734 X false true X true true true X 1585251 1847757 2259632 2268134 2584182 10544956 0 0 1585251 1847757 2259632 2268134 2584182 10544956 0 10544956 2707 369 285 1154 1432 5947 0 3147 3147 10554050 0.99910 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19000 19000 600852 141209 459643 335256 269670 65586 544229 X 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 false Dr James Yarmchuk MD Physician 180256 180256 X 42 382662 Fair Market Value 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 REASEACH 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