Civic Intelligence

Ellis County Coalition for Health Options Inc

990 • Fiscal year 2022 • EIN 75-2813621

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$183,474

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,862,370

Up $1,373,501 (+31%) from 2021

Net Assets

Up

$5,311,539

Up $1,281,131 (+32%) from 2021

Liabilities

Up

$550,831

Up $92,370 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$8,320,272

Up $1,228,921 (+17%) from 2021

Expenses

Up

$7,039,141

Up $460,493 (+7.0%) from 2021

Net Income

Up

$1,281,131

Up $768,428 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$5,862,370
Liabilities$550,831
Net Assets$5,311,539
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$8,320,272
Expenses$7,039,141
Net Income$1,281,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,320,272
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 regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,835,700$3,913,820▲ $1,078,120
Land, Buildings, and Equipment, Net$933,597$707,309▼ $226,288
Pledges and Grants Receivable$438,074$494,545▲ $56,471
Cash and Non-Interest-Bearing Accounts$1,200$393,842▲ $392,642
Accounts Receivable$265,148$245,577▼ $19,571
Intangible Assets-$88,217-
Prepaid Expenses and Deferred Charges$11,606$15,515▲ $3,909
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-
Inventories for Sale or Use-$0-
Total Assets$4,488,869$5,862,370▲ $1,373,501
Other Assets Total$3,544$3,545▲ $1
Liabilities
Accounts Payable and Accrued Expenses$458,461$462,298▲ $3,837
Other Liabilities-$88,533-
Total Liabilities$458,461$550,831▲ $92,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,969,327$3,939,475▲ $970,148
Net Assets With Donor Restrictions$1,061,081$1,372,064▲ $310,983
Total Net Assets Fund Balance$4,030,408$5,311,539▲ $1,281,131
Total Liabilities and Net Assets / Fund Balance$4,488,869$5,862,370▲ $1,373,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,751$666,959$779,710
Buildings$594,558$92,561$687,119
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice WinfulPhysicianFT$183,115$359$183,474
Peggy Linguist MdCMOFT$160,001-$160,001
Emmad SheikhDentistFT$128,980$20,915$149,895
Barbara ClarkCEOFT$120,484$3,188$123,672
Andrew KubinPhysician AsstFT$111,972$3,108$115,080
Frances CasanovaNurse PractitionerFT$107,591$2,699$110,290
Jhasmun CrutcherNurse PractitionerFT$99,114$3,774$102,888
Randy Roden CPACFOFT$95,712$3,105$98,817
Greg PhillipsOps DirectorFT$13,455-$13,455

Board Members and Trustees

NameTitle
Ellen SaltzmanBoard President
Jennifer JenningsBoard Vice-Pres
Bobbie JonesDirector
Consuela MetcalfDirector
Fernando SanchezDirector
Stephanie TunellDirector
Sarah LuceroSecretary
Colby CottongameTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FasPsych LLCContract Services8687 E Via DeVentura Ste 310, Scottsdale, AZ 85258$215,482
Revenue and Support

Revenue Composition

Contributions and Grants
$4,694,247
Program Service Revenue
$3,622,804
Investment Income
$3,221
Other Revenue
$0
All Other Contributions
$1,557,439
Change in Net Assets
$1,281,131

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 Amount
Drugs and Medical Supplies2$434,376
Total Noncash Contributions2$434,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,320,272
Total Revenue per Audited Statements
$8,320,272
Total Revenue per Form 990
$8,320,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,237,926
Other Expenses$2,801,215
Total Fundraising Expense$151,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,588$1,047,072$88,169$3,161,829
Fees for Services Other$1,587,940$40,637-$1,628,577
Current Officers, Directors, Trustees, and Key Employees$173,456$219,656-$393,112
Other Employee Benefits$226,688$139,597-$366,285
Occupancy$16,435$320,969-$337,404
Payroll Taxes$165,934$102,199-$268,133
All Other Expenses$61,725$140,348$63,561$265,634
Depreciation Depletion$87,976$6,639-$94,615
Other Expenses$79,500$63,836-$79,500
Pension Plan Contributions$30,056$18,511-$48,567
Conferences and Meetings$11,320$27,020-$38,340
Advertising$6,959$16,610-$23,569
Travel$5,676$13,548-$19,224
Insurance$5,477$13,072-$18,549
Interest-$1,139-$1,139
Total Functional Expenses$4,647,803$2,239,608$151,730$7,039,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,039,141
Total Expenses per Audited Statements$7,039,141
Total Expenses per Form 990$7,039,141
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing lease obligations$52,868
Operating lease obligations$35,665
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, 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.”

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
Michael Randle
Title
CFO
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Marshall
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
88

Preparer

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

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”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0458461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0462298
IRS990/AccountsReceivableGrp/BOYAmt0265148
IRS990/AccountsReceivableGrp/EOYAmt0245577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016610
IRS990/AdvertisingGrp/ProgramServicesAmt06959
IRS990/AdvertisingGrp/TotalAmt023569
IRS990/AllOtherContributionsAmt01557439
IRS990/AllOtherExpensesGrp/FundraisingAmt063561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0140348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061725
IRS990/AllOtherExpensesGrp/TotalAmt0265634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL RANDLE CFO
IRS990/BooksInCareOfDetail/PhoneNum09729232440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 FERRIS AVENUE SUITE L
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt0393842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0393112
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011320
IRS990/ConferencesMeetingsGrp/TotalAmt038340
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0215482
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08687 E Via DeVentura Ste 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Scottsdale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085258
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FasPsych LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Contract Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04694247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03221
IRS990/CYOtherExpensesAmt02801215
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03622804
IRS990/CYRevenuesLessExpensesAmt01281131
IRS990/CYSalariesCompEmpBnftPaidAmt04237926
IRS990/CYTotalExpensesAmt07039141
IRS990/CYTotalFundraisingExpenseAmt0151730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08320272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087976
IRS990/DepreciationDepletionGrp/TotalAmt094615
IRS990/Desc0PROVIDED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01061081
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01372064
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04647803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01587940
IRS990/FeesForServicesOtherGrp/TotalAmt01628577
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Candice Winful
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY LINGUIST MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Emmad Sheikh
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Kubin
IRS990/Form990PartVIISectionAGrp/PersonNm5Frances Casanova
IRS990/Form990PartVIISectionAGrp/PersonNm6Jhasmun Crutcher
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY RODEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10COLBY COTTONGAME
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE TUNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BOBBIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15CONSUELA METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm16FERNANDO SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt1CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt5Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ops Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Vice-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03136808
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08320272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013072
IRS990/InsuranceGrp/ProgramServicesAmt05477
IRS990/InsuranceGrp/TotalAmt018549
IRS990/IntangibleAssetsGrp/EOYAmt088217
IRS990/InterestGrp/ManagementAndGeneralAmt01139
IRS990/InterestGrp/TotalAmt01139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707309
IRS990/LandBldgEquipCostOrOtherBssAmt01466829
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04030408
IRS990/NetAssetsOrFundBalancesEOYAmt05311539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02969327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03939475
IRS990/NoncashContributionsAmt0434376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320969
IRS990/OccupancyGrp/ProgramServicesAmt016435
IRS990/OccupancyGrp/TotalAmt0337404
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03544
IRS990/OtherAssetsTotalGrp/EOYAmt03545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366285
IRS990/OtherExpensesGrp/Desc0Loss on Sale of Capital asset
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Grant refunds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163836
IRS990/OtherExpensesGrp/ProgramServicesAmt0106525
IRS990/OtherExpensesGrp/ProgramServicesAmt128804
IRS990/OtherExpensesGrp/ProgramServicesAmt226744
IRS990/OtherExpensesGrp/ProgramServicesAmt379500
IRS990/OtherExpensesGrp/TotalAmt0106525
IRS990/OtherExpensesGrp/TotalAmt197559
IRS990/OtherExpensesGrp/TotalAmt290580
IRS990/OtherExpensesGrp/TotalAmt379500
IRS990/OtherLiabilitiesGrp/EOYAmt088533
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01047072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026588
IRS990/OtherSalariesAndWagesGrp/TotalAmt03161829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165934
IRS990/PayrollTaxesGrp/TotalAmt0268133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030056
IRS990/PensionPlanContributionsGrp/TotalAmt048567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015515
IRS990/PrincipalOfficerNm0Kathleen Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03622804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03622804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03955689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02387880
IRS990/PYProgramServiceRevenueAmt03133971
IRS990/PYRevenuesLessExpensesAmt0512703
IRS990/PYSalariesCompEmpBnftPaidAmt04190768
IRS990/PYTotalExpensesAmt06578648
IRS990/PYTotalRevenueAmt07091351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01281131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03622804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02835700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03913820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04694247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03955689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03813367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02396974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02584182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017444459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,370
Liabilities
$550,831
Net assets
$5,311,539
Revenue
$8,320,272
Expenses
$7,039,141
Net income
$1,281,131
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
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.55$5.31$8.32$7.04$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits