CHIEF FINANCIAL OFFICER

2012-06-07T11:57:01-05:00 2011-12-31 GRANT & WEEDON CPAS PC 617 FERRIS AVENUE WAXAHACHIE TX 751653000 990 2011-01-01 752813621 ELLIS COUNTY COALITION FOR HEALTH ELLI 9729232440 411 E JEFFERSON WAXAHACHIE TX 75165 CORY HOFFMAN CHIEF FINANCIAL OFFICER 9729232440 2012-06-04 true MARTHA K WEEDON 9729231590 2012-06-06 2011 2016-02-24 21:20:13Z YOLANDA OWENS 411 EAST JEFFERSON WAXAHACHIE TX 75165 1907618 false X HOPECLINICELLISCOUNTY.COM X 2000 TX PROVIDES HEALTH, DENTAL, MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS. 10 10 63 10 0 1870605 1071547 944919 832284 1742 1378 2409 2817266 1907618 0 0 1326476 1314320 0 44439 1072730 563072 2399206 1877392 418060 30226 952840 639365 463049 165775 489791 473590 PROVIDES HEALTH, DENTAL, MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS. false false 1527950 PROVIDES HEALTH, DENTAL, MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS REGARDLESS OF THEIR ABILITY TO PAY. 1527950 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true false true false false true false false false false false false false false false true 0 0 false 63 true false false false false false false X 10 10 false false false false false false false true true false false false true true true false false true true false X ELLIS COUNTY COALITION FOR HEALTH 9729232440 411 EAST JEFFERSON STREET WAXAHACHIE TX 75165 X DR JEFF KOSORIS DDS PRESIDENT 5.00 X X 0 0 0 DR PATTI POWELL DIRECTOR 1.00 X 0 0 0 DALE MEYLER DIRECTOR 1.00 X 0 0 0 TOM CRABB TREASURER 2.00 X X 0 0 0 SANDRA SMITH VICE PRESIDE 2.00 X X 0 0 0 ROBERT SAENZ DIRECTOR 1.00 X 0 0 0 JUANITA JOHNSTON DIRECTOR 1.00 X 0 0 0 BRETT KEMP DIRECTOR 1.00 X 0 0 0 LEAH WILSON DIRECTOR 1.00 X 0 0 0 JOANN LIVINGSTON DIRECTOR 1.00 X 0 0 0 false false false 36388 709267 325892 45102 1071547 ELLIS COUNTY INDIGENT HEALTH 525740 525740 PROGRAM SERVICE FEES 306544 306544 832284 1378 1378 36388 OTHER MISCELLANEOUS 2409 2409 2409 1907618 832284 3787 145927 137053 4437 4437 986186 887567 78895 19724 4879 4391 390 98 72207 64986 5776 1445 105121 94609 8410 2102 38712 38712 116132 12873 102973 286 8826 8826 53829 53829 18365 16529 1469 367 25598 18146 7049 403 15229 539 14690 6653 4352 2301 29284 29284 5519 5164 284 71 CLINIC SUPPLIES 80629 80629 PATIENT SERVICES 60587 60587 LICENSES 23260 23260 TELEPHONE 18620 14691 3929 61829 42721 12428 6680 1877392 1527950 305003 44439 41084 10862 297532 17628 44765 141508 111098 8966 601121 102194 418985 498927 850 952840 639365 191547 110654 36450 160848 129325 463049 165775 X 381672 362312 67916 71075 40203 40203 489791 473590 952840 639365 30226 -46427 X false false X 77324 161906 884088 1870605 1071547 4065470 77324 161906 884088 1870605 1071547 4065470 4065470 5757 5349 1742 1378 14226 2409 2409 4082105 832284 0.99590 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 40203 40203 15078 14621 1.00000 false false false 19000 19000 425843 26066 399777 10081 1176 8905 81174 17984 63190 65023 56968 8055 498927 LINE OF CREDIT 70000 LEASE PAYABLE 32111 ACCRUED EXPENSES 17683 US BANK LEASE 3 4681 ACCRUED VACATION 3604 US BANK LEASE 2 1246 ACCRUED COMPENSATION 129325 SEEDS OF HOPE 36388 36388 36388 36388 YOLANDA OWENS OPERATIONS X 107000 36450 false true true 36450 YOLANDA OWENS EXEC DIRECTOR 36450 OPERATIONS false X SUPPLIES 1 45102 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CHIEF FINANCIAL OFFICER ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A NEW FORM HAS TO BE COMPLETED YEARLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET PROCESS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET PROCESS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.