2024-01-11T15:05:47-08:00 2023-02-28 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2022-03-01 320086739 HEALTH OPPORTUNITIES FOR THE PEOPLE OF EAST TEXAS HEAL 9365918380 304 LOGANSPORT STREET CENTER TX 75935 Michael H Belgard CEO 2024-01-11 true Michael H Belgard 999009999 true Thomas L Nelson P00171219 9034554765 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 304 LOGANSPORT STREET CENTER TX 75935 6677233 false X https://hcmtx.org X 2003 TX THE ORGANIZATIONS MISSION IS TO GIVE HOPE TO THOSE WHO SEEK A BETTER HEALTH. HOPE SEEKS TO CARRY ON CHRIST'S HEALING MISSION THROUGH CARING FOR THE BODY, MIND, AND SOUL OF THE FINANCIALLY AND/OR SPIRITUALLY POOR - THE SICK, THE LONELY, THE ELDERLY, AND THOSE WHO FEEL POWERLESS. 9 9 54 0 2840077 3231473 3879672 3441186 1231 4574 0 6720980 6677233 0 0 3165505 3166732 0 0 1768975 1556107 4934480 4722839 1786500 1954394 5013958 7002655 142182 176485 4871776 6826170 THE ORGANIZATIONS MISSION IS TO GIVE HOPE TO THOSE WHO SEEK A BETTER HEALTH. HOPE SEEKS TO CARRY ON CHRIST'S HEALING MISSION THROUGH CARING FOR THE BODY, MIND, AND SOUL OF THE FINANCIALLY AND/OR SPIRITUALLY POOR - THE SICK, THE LONELY, THE ELDERLY, AND THOSE WHO FEEL POWERLESS. false false 3358957 3441186 PROVIDE HEALTH CARE, DENTAL CARE AND MENTAL HEALTH SERVICES TO INDIVIDUALS WHO CANNOT OTHERWISE OBTAIN CARE, ACQUIRE CARE OR AFFORD IT. THE CENTER PROVIDED MORE THAN 24,600 MEDICAL ENCOUNTERS DURING THE YEAR REGARDLESS OF THE PATIENT'S ABILITY TO PAY. 3358957 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 54 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X Jolene Busby 9365918380 304 Logansport Street Center TX 75935 Michael H Belgard CEO 40.00 0.00 X 270470 0 14654 Keith Miller MD CMO 40.00 0.00 X 176667 0 14957 Rebecca A Griffin FNP 40.00 0.00 119972 0 12951 Jodee L Naples FNP 40.00 0.00 121437 0 5919 Emily D Dunn FNP 40.00 0.00 117071 0 6381 David Smith FNP 40.00 0.00 106667 0 3529 Alexandra Byrnes FNP 40.00 0.00 103461 0 0 Jolene Busby CFO 40.00 0.00 X 76981 0 9577 Lilia Gonzalez CPI/RN 40.00 0.00 77683 0 4099 Lawrence Ashley CBHO 40.00 0.00 X 74633 0 4425 Desiree Nitzschke HR/Operations 40.00 0.00 57149 0 4793 Ruby Johnson Director 1.00 0.00 X 0 0 0 Ortega Cartwright Director 1.00 0.00 X 0 0 0 Joyce Permenter Secretary 2.00 0.00 X 0 0 0 Rose Spector Treasurer 2.00 0.00 X 0 0 0 Charles Duke Director 1.00 0.00 X 0 0 0 Sharon Ratcliff Director 1.00 0.00 X 0 0 0 Diana Lara Director 1.00 0.00 X 0 0 0 Jason Locke Vice President 2.00 0.00 X 0 0 0 Paul Pustka President 2.00 0.00 X 0 0 0 1302191 81285 9 false true false 0 2241999 989474 3231473 MEDICAID & MEDICARE FEES 1994459 1994459 MISCELLANEOUS INCOME 11705 11705 PHARMACY 340(B) REVENUES 345174 345174 PRIVATE PAY & INSURANCE 1089848 1089848 3441186 4574 4574 0 0 0 0 0 0 0 0 6677233 3441186 4574 0 0 0 0 786088 555707 230381 0 1933507 1528192 405315 32443 24860 7583 218557 167470 51087 196137 150291 45846 0 0 94713 94713 0 0 0 116363 103830 12533 27023 24728 2295 0 0 0 46430 41021 5409 19333 9615 9718 0 0 0 0 76138 53913 22225 23646 23646 Consultant/Contracted Services 653652 250181 403471 Supplies 241633 224601 17032 Repairs & Maintenance 82432 69459 12973 Telephone 65608 56931 8677 109136 74512 34624 4722839 3358957 1363882 0 3156913 5044428 0 0 456168 441554 0 0 0 0 38437 37395 2230389 751111 1362440 1479278 0 0 0 0 0 5013958 7002655 142182 176485 142182 176485 X 4778637 5756057 93139 1070113 4871776 6826170 5013958 7002655 1954394 X false true X true true true X 1308662 1485787 3790917 2840077 3231473 12656916 0 0 1308662 1485787 3790917 2840077 3231473 12656916 0 12656916 188 322 157 1231 4574 6472 0 266255 258675 292650 193840 356879 1368299 14031687 0.90200 0.90050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137422 137422 1150362 155910 994452 212723 121737 90986 729882 473464 256418 1479278 X 6677233 6677233 6677233 4722839 4722839 4722839 Part X : FIN48 Footnote THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (PREVIOUSLY KNOW AS FASB INTERPRETATION NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS, AND ACCORDINGLY THERE IS NO LIABILITY RECORDED FOR UNRECOGNIZED TAX POSITIONS AT YEAR END. X X false false false false false false false false false Keith Miller MD CMO 176667 14957 191624 Michael H Belgard CEO 270470 14654 285124 Form 990, Part VI, Section B, Line 11b THE CEO AND FINANCE MANAGER WILL REVIEW FORM 990 BEFORE FILING AND PRESENT IT TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c AN AGREEMENT IS SIGNED TO COMPLY WITH CONFLICT OF INTEREST POLICIES OF THE ORGANIZATION IN A GOOD FAITH EFFORT. THE TERMS ARE OUTLINED IN THE BYLAWS. THE HOPE PROJECT MAKES EVERY ATTEMPT TO STAY CURRENT WITH THE APPLICABLE LAWS AND REGULATIONS PERTAINING TO THE INDUSTRY. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR KEY MANAGEMENT, INCLUDING THE CEO AND CFO, IS COMPARED TO REGIONAL & STATE SALARY SURVEYS BASED ON BUDGET, ANNUAL ENCOUNTERS, AND YEARS OF SERVICE. THIS SALARY SURVEY IS SPECIFIC TO COMMUNITY HEALTH CENTERS. SALARY COMPARISON FOR KEY EMPLOYEES ARE ALSO COMPARED TO LOCAL SERVICE AREA PAY RATES IN ORDER TO REMAIN COMPETITIVE. THE CEO'S COMPENSATION PACKAGE IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b SALARY COMPARISON FOR KEY EMPLOYEES ARE COMPARED TO LOCAL SERVICE AREA PAY RATES IN ORDER TO REMAIN COMPETITIVE. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.