2025-10-22T15:55:42-07:00 2024-12-31 825419537 JACOBSON LAWRENCE & ASSOCIATES PLLC 200 FIRST AVENUE W SUITE 302 SEATTLE WA 98119 990 2024-01-01 752813621 ELLIS COUNTY COALITION FOR HEALTH OPTIONS INC dba HOPE HEALTH ELLI 9729232440 572 COLEMAN STREET WAXAHACHIE TX 75165 RANA FATIMA CFO 2025-10-22 true true Jung Park CPA P00450581 2067282727 X 2024 2025-03-06 01:10:19Z X RANA FATIMA 572 COLEMAN STREET WAXAHACHIE TX 75165 9532965 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 89 0 5647747 6407553 3862472 3101971 2368 -13413 0 9512587 9496111 0 0 4521935 6031804 0 50227 3348381 2978442 7870316 9010246 1642271 485865 7989048 16140082 1035238 8700407 6953810 7439675 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 4921539 3101971 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. THE CLINIC PROVIDED 25,957 MEDICAL ENCOUNTERS DURING THE YEAR. 4921539 true false 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 24 0 true 89 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 RANA FATIMA 9729232440 572 COLEMAN STREET WAXAHACHIE TX 75165 KATHLEEN MARSHALL CEO TO 8/22/25 40.00 0.00 X 202712 0 0 KIMBERLY SWEET Pediatrician 40.00 0.00 161403 0 0 RACHEL DAVIS-SULLINS COO TO 5/15/25 40.00 0.00 X 141594 0 0 MICHAEL RANDLE CEO EFF 8/22/25 40.00 0.00 X 126939 0 0 BERNICE BANGBADE Dentist 40.00 0.00 123328 0 0 FRANCES CASANOVA Nurse Practitioner 40.00 0.00 111930 0 0 UGBODU ENE AWONIYI Physician Asst 40.00 0.00 111165 0 0 LISA JENNEY Nurse Practitioner 40.00 0.00 95960 0 0 CHRISTOPHER ROBERTS Director 1.00 0.00 X 0 0 0 ELLEN SALTZMAN Board President 1.00 0.00 X X 0 0 0 JENNIFER WILSON Director 1.00 0.00 X 0 0 0 PATRICK SOUTER Director 1.00 0.00 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 CONSUELA METCALF Director 1.00 0.00 X 0 0 0 FERNANDO SANCHEZ Vice President 1.00 0.00 X 0 0 0 KEVIN CHESTER Treasurer 1.00 0.00 X 0 0 0 BRENDA ELLIS Director 1.00 0.00 X 0 0 0 JOSH MORGAN Director 1.00 0.00 X 0 0 0 STEPHANIE TUNELL Director 1.00 0.00 X 0 0 0 RANA FATIMA CFO EFF 8/23/25 40.00 0.00 X 0 0 0 1075031 11 false true false 0 5979404 428149 280265 6407553 PATIENT SERVICE FEES 621110 3101971 3101971 3101971 23441 23441 0 0 0 36854 -36854 -36854 -36854 0 0 0 0 9496111 3101971 -13413 X 0 0 0 0 471245 471245 0 4097945 1971008 2080758 46179 59536 31822 27112 602 1062112 284115 777997 340966 182248 155272 3446 0 0 60160 60160 0 0 0 1702646 1554456 148190 10561 10561 0 0 0 209059 110165 98894 5698 1303 4395 0 21087 5641 15446 81275 81275 0 104228 100286 3942 19601 5243 14358 NON-CAPITAL EQUIPMENT 498384 133318 365066 REPAIRS & MAINTENANCE 132728 35505 97223 PROFESSIONAL DUES 44173 11817 32356 SUPPLIES 38017 10170 27847 50825 13197 37628 9010246 4921539 4038480 50227 2313846 3134927 0 1244115 3248 667909 546053 0 0 0 0 15962 32913 12907111 549057 3714693 12358054 0 0 0 28979 64887 3544 0 7989048 16140082 1004765 2065740 1000 6568900 29473 65767 1035238 8700407 X 5896214 7439675 1057596 6953810 7439675 7989048 16140082 485865 X false true X true true true X 3813367 3955689 4694247 5647747 6407553 24518603 0 0 3813367 3955689 4694247 5647747 6407553 24518603 0 24518603 1124 1691 3221 2368 23441 31845 0 0 24550448 0.99870 0.99950 X 396542 396542 11335847 144269 11191578 739247 394420 344827 435475 10368 425107 12358054 43445 Financing lease obligations 22322 65767 X 9496111 9496111 9496111 9010246 9010246 9010246 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 KATHLEEN MARSHALL CEO TO 8/22/25 202712 202712 KIMBERLY SWEET Pediatrician 161403 161403 SRVCS/SUPPLIES 15 280265 ESTIMATED FMV 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.