2011-11-14T19:37:23-06:00 2010-12-31 CHERYL HAZELWOOD-ESTES CPA 3440 MINDY LANE MIDLOTHIAN TX 76065 990 2010-01-01 752813621 ELLIS COUNTY COALITION FOR HEALTH OPTIONS INC ELLI 9729232440 411 EAST JEFFERSON STREET WAXAHACHIE TX 75165 CORY HOFFMAN 9729232440 2011-11-15 true CHERYL HAZELWOOD-ESTES CPA 9727755102 2011-11-14 2010 2016-02-24 21:20:13Z HOPE CLINIC YOLANDE OWENS 411 EAST JEFFERSON STREET WAXAHACHIE TX 75165 2817266 false X WWW.HOPECLINICELLISCOUNTY.COM X 2000 TX PROVIDES HEALTH, DENTAL, AND MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS. 10 10 45 4 0 884088 1870605 682018 944919 3087 1742 2662 0 1571855 2817266 0 0 1061359 1326476 0 46676 607984 1072730 1669343 2399206 -97488 418060 393297 952840 321566 463049 71731 489791 PROVIDES HEALTH, DENTAL, AND MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS. false false 1523423 PROVIDED HEALTH, DENTAL, AND MENTAL CARE AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREAS AND TO INDIGENT CITIZENS OF ELLIS COUNTY REGARDLESS OF THEIR ABILITY TO PAY. 1523423 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false true false true false false true false false false false false false false false false true 7 0 45 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 OPTIONS INC 9729232440 411 EAST JEFFERSON STREET WAXAHACHIE TX 75165 X SANDRA SMITH 1.00 X 0 0 0 JEFF KOSORIS DDS 2.00 X X 0 0 0 PATTI POWELL MD 1.00 X 0 0 0 RUSTY CREECH 1.00 X 0 0 0 DALE MEYLER 1.00 X X 0 0 0 TOM CRABB 1.00 X 0 0 0 JASON DICKENSON 1.00 X 0 0 0 PAMELA HALL 1.00 X 0 0 0 NANCY BROWN 1.00 X 0 0 0 SHARON VERIGAN 1.00 X 0 0 0 MARY B FELTY 40.00 X X 126970 0 0 126970 1 true false false 138261 1447984 284360 35328 1870605 PROGRAM SERVICES FEES, NET 621110 944919 944919 944919 1742 1742 138261 2817266 944919 1742 197346 175642 10852 10852 955395 859816 76850 18729 2164 2032 99 33 81070 72733 6234 2103 90501 81294 6885 2322 425 425 13250 13250 38909 37698 1211 2076 581 1495 51959 36361 14274 1324 34035 16237 14836 2962 12296 1848 10448 10884 3273 7611 9335 4667 4668 25292 25292 7626 6850 581 195 BAD DEBTS 671603 671603 PATIENT SERVICES 157640 157640 PROFESSONAL DUES 14264 12019 2245 REPAIRS AND MAINTENANCE 10545 10545 EQUIPMENT PURCHASES 5220 5220 7371 1921 5450 2399206 1523423 829107 46676 37416 41084 73076 297532 8418 44765 90314 141508 8116 8966 196598 72910 148978 123688 26979 295297 393297 952840 25283 191547 141159 110654 155124 160848 321566 463049 X 44752 381672 11901 67916 15078 40203 71731 489791 393297 952840 418060 X false true true X true true X 95411 77324 161906 884088 1870605 3089334 95411 77324 161906 884088 1870605 3089334 3089334 4171 5757 5349 1742 17019 3106353 2152451 0.99450 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 40203 15078 14621 1.00000 false false false 19000 19000 94646 17054 77592 82952 55856 27096 123688 CONSTRUCTION IN PROGRESS - BUILDING 295297 LONG-TERM INVESTMENTS - ENDOWMENT FU CASH RESTRICTED FOR SPECIFIC PURPOSE 295297 LINE OF CREDIT 85000 ACCRUED COMPENSATION 43701 LEASES PAYABLE 28543 ACCRUED VACATION 3604 PAYROLL LIABILITIES 160848 2817266 2399206 418060 418060 2826686 9420 9420 2817266 2817266 2408626 9420 9420 2399206 2399206 CAPITAL CAMPAIG 89405 89405 SEEDS OF HOPE 48856 48856 138261 138261 X false false false false false false false false false MARY B FELTY 126970 126970 YOLANDE OWENS OPERATIONS X 107000 110654 false true true 110654 YOLANDE OWENS EXEC DIRECTOR 107000 OPERATING LOAN false X SUPPLIES 1 35328 false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 PHYSICIAN SERVICES 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 FORMS ARE UPDATED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY BOARD OF DIRECTORS DURING THE 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