Civic Intelligence

Ellis County Coalition for Health Options Inc

990 • Fiscal year 2021 • EIN 75-2813621

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileHOPEHEALTHTX.ORG

View Organization Page

411 East Jefferson StreetWaxahachie, TX 75165

(972) 923-2440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

7.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$150,643

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,488,869

Up $1,650,710 (+58%) from 2020

Net Assets

Up

$4,030,408

Up $1,533,284 (+61%) from 2020

Liabilities

Up

$458,461

Up $117,426 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Up

$7,091,351

Up $650,653 (+10%) from 2020

Expenses

Up

$6,578,648

Up $942,263 (+17%) from 2020

Net Income

Down

$512,703

Down $291,610 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $639,365Liabilities 2011: $165,775Net Assets 2011: $473,5902011Assets 2012: $708,083Liabilities 2012: $289,768Net Assets 2012: $418,3152012Assets 2013: $668,803Liabilities 2013: $328,398Net Assets 2013: $340,4052013Assets 2014: $758,745Liabilities 2014: $311,438Net Assets 2014: $447,3072014Assets 2015: $993,707Liabilities 2015: $386,038Net Assets 2015: $607,6692015Assets 2016: $1,109,309Liabilities 2016: $230,621Net Assets 2016: $878,6882016Assets 2017: $1,387,494Liabilities 2017: $179,324Net Assets 2017: $1,208,1702017Assets 2018: $1,980,744Liabilities 2018: $228,841Net Assets 2018: $1,751,9032018Assets 2019: $1,971,331Liabilities 2019: $278,520Net Assets 2019: $1,692,8112019Assets 2020: $2,838,159Liabilities 2020: $341,035Net Assets 2020: $2,497,1242020Assets 2021: $4,488,869Liabilities 2021: $458,461Net Assets 2021: $4,030,4082021Assets 2022: $5,862,370Liabilities 2022: $550,831Net Assets 2022: $5,311,5392022Assets 2023: $7,989,048Liabilities 2023: $1,035,238Net Assets 2023: $6,953,8102023Assets 2024: $16,140,082Liabilities 2024: $8,700,407Net Assets 2024: $7,439,6752024

Highlighted filing

2021

Assets$4,488,869
Liabilities$458,461
Net Assets$4,030,408
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,877,3922011Expenses 2012: $2,403,0922012Revenue 2013: $2,802,415Expenses 2013: $2,876,179Net Income 2013: -$73,7642013Revenue 2014: $2,922,244Expenses 2014: $2,815,342Net Income 2014: $106,9022014Revenue 2015: $3,594,679Expenses 2015: $3,434,317Net Income 2015: $160,3622015Revenue 2016: $4,409,553Expenses 2016: $4,138,534Net Income 2016: $271,0192016Revenue 2017: $4,570,307Expenses 2017: $4,240,825Net Income 2017: $329,4822017Revenue 2018: $5,356,022Expenses 2018: $4,812,288Net Income 2018: $543,7342018Revenue 2019: $5,269,330Expenses 2019: $5,328,422Net Income 2019: -$59,0922019Revenue 2020: $6,440,698Expenses 2020: $5,636,385Net Income 2020: $804,3132020Revenue 2021: $7,091,351Expenses 2021: $6,578,648Net Income 2021: $512,7032021Revenue 2022: $8,320,272Expenses 2022: $7,039,141Net Income 2022: $1,281,1312022Revenue 2023: $9,512,587Expenses 2023: $7,870,316Net Income 2023: $1,642,2712023Revenue 2024: $9,496,111Expenses 2024: $9,010,246Net Income 2024: $485,8652024

Highlighted filing

2021

Revenue$7,091,351
Expenses$6,578,648
Net Income$512,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$7,091,351
Mission and Program Overview

Mission

Provides health, dental, and behavioral health care, and educational services to the local community and indigent citizens of ellis county, texas and surrounding areas.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,628,942$2,835,700▲ $1,206,758
Land, Buildings, and Equipment, Net$914,553$933,597▲ $19,044
Pledges and Grants Receivable-$438,074-
Accounts Receivable$276,598$265,148▼ $11,450
Prepaid Expenses and Deferred Charges$13,472$11,606▼ $1,866
Cash and Non-Interest-Bearing Accounts$1,050$1,200▲ $150
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,838,159$4,488,869▲ $1,650,710
Other Assets Total$3,544$3,544→ $0
Liabilities
Accounts Payable and Accrued Expenses$341,035$458,461▲ $117,426
Total Liabilities$341,035$458,461▲ $117,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,497,124$2,969,327▲ $472,203
Net Assets With Donor Restrictions-$1,061,081-
Total Net Assets Fund Balance$2,497,124$4,030,408▲ $1,533,284
Total Liabilities and Net Assets / Fund Balance$2,838,159$4,488,869▲ $1,650,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,044$221,376$888,420
Equipment$247,553$629,746$877,299
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James Yarmchuk MDPhysicianFT$137,080$13,563$150,643
Dr Peggy Linguist MdCMOPT$128,838$18,400$147,238
Freda McKelveyFnpFT$106,427$15,769$122,196
Andrew KubinPaFT$111,487$8,585$120,072
Barbara ClarkCEOFT$112,280$2,986$115,266
Jhasmun CrutcherFnpFT$102,455$9,071$111,526
Frances D CasanovaCnmwFT$107,157$2,689$109,846
Emmad Sheikh DDSDental DirectorFT$103,004-$103,004
Randy Roden CPACFOFT$92,985$2,560$95,545
ELMER HODGES Jr DR DDSDental Director-$44,982$1,125$46,107

Board Members and Trustees

NameTitle
Rick SmithPresident
Colby CottongameVice President
Sandy PearsonVice President
April RosalesDirector
Bobbie JonesDirector
Fernando SanchezDirector
Glyn BuckleyDirector
Josh MorganDirector
Ellen SaltzmanSecretary
Jennifer JenningsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FmIT Contractor3650 N Hwy 77, Waxahachie, TX 75165$242,284
Revenue and Support

Revenue Composition

Contributions and Grants
$3,955,689
Program Service Revenue
$3,133,971
Investment Income
$1,691
Other Revenue
$0
All Other Contributions
$626,771
Change in Net Assets
$512,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies64$580,704Fair Market Value (FMV)
Total Noncash Contributions64$580,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,091,351
Total Revenue per Audited Statements
$7,091,351
Total Revenue per Form 990
$7,091,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,190,768
Other Expenses$2,387,880
Total Fundraising Expense$117,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,613,341$483,392$29,045$3,125,778
Fees for Services Other$1,371,258$66,355$74,750$1,512,363
Current Officers, Directors, Trustees, and Key Employees$216,062$221,823-$437,885
Payroll Taxes$291,944$72,027-$363,971
Other Employee Benefits$208,640$52,182$2,312$263,134
Depreciation Depletion$164,289--$164,289
Occupancy$26,089$59,502-$85,591
Other Expenses$16,432$62,998-$79,430
Office Expenses$17,002$36,012$11,467$64,481
Total Functional Expenses$5,227,087$1,233,987$117,574$6,578,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,578,648
Total Expenses per Audited Statements$6,578,648
Total Expenses per Form 990$6,578,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 research 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.”

Filing and Contact Details

Filer

Filer Name
Ellis County Coalition for
EIN
75-2813621
Phone
9729232440
Address
411 EAST JEFFERSON STREET, WAXAHACHIE, TX 75165

Signing Officer

Name
Randy Roden CPA
Title
CFO
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Clark
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
98
Volunteers
5

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“With Donor restrictions = $1020581”

Financial Statement Notes

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”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,488,869
Liabilities
$458,461
Net assets
$4,030,408
Revenue
$7,091,351
Expenses
$6,578,648
Net income
$512,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.70$7.44$9.50$9.01$0.49
2023Summary only. Only limited summary data is available for this year.$7.99$1.04$6.95$9.51$7.87$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.55$5.31$8.32$7.04$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.46$4.03$7.09$6.58$0.51
2020Summary only. Only limited summary data is available for this year.$2.84$0.34$2.50$6.44$5.64$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.28$1.69$5.27$5.33$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$5.36$4.81$0.54
2017Summary only. Only limited summary data is available for this year.$1.39$0.18$1.21$4.57$4.24$0.33
2016Summary only. Only limited summary data is available for this year.$1.11$0.23$0.88$4.41$4.14$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.39$0.61$3.59$3.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$2.92$2.82$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$2.80$2.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.42$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$1.88
Peer Organizations

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