2023-11-13T13:37:29-08:00 2022-12-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2022-01-01 752813621 ELLIS COUNTY COALITION FOR HEALTH OPTIONS INC dba HOPE CLINIC ELLI 9729232440 411 EAST JEFFERSON STREET WAXAHACHIE TX 75165 Michael Randle CFO 2023-11-13 true Michael Randle 999009999 true Thomas L Nelson P00171219 9034554765 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kathleen Marshall 8320272 false X HOPEHEALTHTX.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 REGARDLESS OF ABILITY TO PAY. 8 8 88 0 3955689 4694247 3133971 3622804 1691 3221 0 7091351 8320272 0 0 4190768 4237926 0 151730 2387880 2801215 6578648 7039141 512703 1281131 4488869 5862370 458461 550831 4030408 5311539 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 REGARDLESS OF ABILITY TO PAY. false false 4647803 3622804 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. 4647803 true true false false false false false false false false true false false false true 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 false false false false false false false true 21 0 true 88 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X MICHAEL RANDLE CFO 9729232440 201 FERRIS AVENUE SUITE L WAXAHACHIE TX 75165 Candice Winful Physician 40.00 0.00 183115 0 359 PEGGY LINGUIST MD CMO 40.00 0.00 X 160001 0 0 Emmad Sheikh Dentist 40.00 0.00 128980 0 20915 BARBARA CLARK CEO 40.00 0.00 X 120484 0 3188 Andrew Kubin Physician Asst 40.00 0.00 111972 0 3108 Frances Casanova Nurse Practitioner 40.00 0.00 107591 0 2699 Jhasmun Crutcher Nurse Practitioner 40.00 0.00 99114 0 3774 RANDY RODEN CPA CFO 40.00 0.00 X 95712 0 3105 GREG PHILLIPS Ops Director 40.00 0.00 X 13455 0 0 ELLEN SALTZMAN Board President 1.00 0.00 X X 0 0 0 COLBY COTTONGAME Treasurer 1.00 0.00 X X 0 0 0 JENNIFER JENNINGS Board Vice-Pres 1.00 0.00 X X 0 0 0 SARAH LUCERO Secretary 1.00 0.00 X X 0 0 0 STEPHANIE TUNELL Director 1.00 0.00 X 0 0 0 BOBBIE JONES Director 1.00 0.00 X 0 0 0 CONSUELA METCALF Director 1.00 0.00 X 0 0 0 FERNANDO SANCHEZ Director 1.00 0.00 X 0 0 0 1020424 37148 14 false true false FasPsych LLC 8687 E Via DeVentura Ste 310 Scottsdale AZ 85258 Contract Services 215482 1 3136808 1557439 434376 4694247 Patient service fees 621110 3622804 3622804 3622804 3221 3221 0 0 0 0 0 0 0 0 8320272 3622804 3221 X 0 0 0 0 393112 173456 219656 0 3161829 2026588 1047072 88169 48567 30056 18511 366285 226688 139597 268133 165934 102199 0 0 0 0 0 0 1628577 1587940 40637 23569 6959 16610 0 0 0 337404 16435 320969 19224 5676 13548 0 38340 11320 27020 1139 1139 0 94615 87976 6639 18549 5477 13072 Loss on Sale of Capital asset 106525 106525 Other 97559 28804 68755 Repairs & Maintenance 90580 26744 63836 Grant refunds 79500 79500 265634 61725 140348 63561 7039141 4647803 2239608 151730 1200 393842 2835700 3913820 438074 494545 265148 245577 0 0 0 0 11606 15515 1466829 759520 933597 707309 0 0 0 88217 3544 3545 4488869 5862370 458461 462298 88533 458461 550831 X 2969327 3939475 1061081 1372064 4030408 5311539 4488869 5862370 1281131 X false true X true true true X 2584182 2396974 3813367 3955689 4694247 17444459 0 0 2584182 2396974 3813367 3955689 4694247 17444459 0 17444459 1432 1694 1124 1691 3221 9162 0 0 17453621 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687119 92561 594558 779710 666959 112751 707309 Financing lease obligations 52868 Operating lease obligations 35665 88533 X 8320272 8320272 8320272 7039141 7039141 7039141 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 Candice Winful Physician 183115 359 183474 PEGGY LINGUIST MD CMO 160001 160001 X 2 434376 false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c THE BOARD AND STAFF ARE ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY WHICH WOULD ALSO DISCLOSE ANY CONFLICTS. Form 990, Part VI, Section B, Line 15a THE BOARD APPROVES A RANGE OF SALARIES DURING THE ANNUAL BUDGET PROCESS FOR ALL POSITIONS BASED ON RESEARCH AND COMPARABLES AT THE FEDERAL LEVEL USING GUIDELINES UNDER HRSA TO ENSURE COMPETITIVE SALARIES FOR ALL POSITIONS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.