Nonprofit · EIN 75-2813621
ELLIS COUNTY COALITION FOR HEALTH OPTIONS
Also known as HOPE HEALTH
Tax-exempt · WAXAHACHIE, TX 75165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,496,111 | $9,010,246 | $485,865 | $16,140,082 | $8,700,407 | $7,439,675 |
| December 31, 2023 | 990 | $9,512,587 | $7,870,316 | $1,642,271 | $7,989,048 | $1,035,238 | $6,953,810 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,407,553
- of which government grants
- $5,979,404
- Program service revenue
- $3,101,971
- Investment income
- -$13,413
- Net gain from sales of assets
- -$36,854
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $471,245
- Other salaries and wages
- $4,097,945
- Salaries, compensation and benefits (total)
- $6,031,804
- Professional fundraising fees
- $0
- Accounting fees
- $60,160
- Occupancy
- $209,059
- Travel
- $5,698
- Depreciation
- $104,228
- Program services (functional)
- $4,921,539
- Management and general (functional)
- $4,038,480
- Fundraising (functional)
- $50,227
Balance sheet and other
- Total assets, start of year
- $7,989,048
- Total assets, end of year
- $16,140,082
- Total liabilities, end of year
- $8,700,407
- Net assets, end of year
- $7,439,675
- Land, buildings and equipment
- $12,358,054
- Net assets without donor restrictions
- $7,439,675
- Gross receipts
- $9,532,965
- Employees
- 89
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN MARSHALL | CEO TO 8/22/25 Officer | 40 | $202,712 |
| KIMBERLY SWEET | Pediatrician | 40 | $161,403 |
| RACHEL DAVIS-SULLINS | COO TO 5/15/25 Officer | 40 | $141,594 |
| MICHAEL RANDLE | CEO EFF 8/22/25 Officer | 40 | $126,939 |
| BERNICE BANGBADE | Dentist | 40 | $123,328 |
| FRANCES CASANOVA | Nurse Practitioner | 40 | $111,930 |
| UGBODU ENE AWONIYI | Physician Asst | 40 | $111,165 |
| LISA JENNEY | Nurse Practitioner | 40 | $95,960 |
| CHRISTOPHER ROBERTS | Director Trustee or director | 1 | $0 |
| ELLEN SALTZMAN | Board President Trustee or director, Officer | 1 | $0 |
| JENNIFER WILSON | Director Trustee or director | 1 | $0 |
| PATRICK SOUTER | Director Trustee or director | 1 | $0 |
| SARAH LUCERO | Secretary Trustee or director, Officer | 1 | $0 |
| STEPHANIE TUNELL | Director Trustee or director | 1 | $0 |
| CONSUELA METCALF | Director Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FERNANDO SANCHEZ | Vice President Trustee or director | 1 | $0 |
| KEVIN CHESTER | Treasurer Trustee or director | 1 | $0 |
| BRENDA ELLIS | Director Trustee or director | 1 | $0 |
| JOSH MORGAN | Director Trustee or director | 1 | $0 |
| STEPHANIE TUNELL | Director Trustee or director | 1 | $0 |
| RANA FATIMA | CFO EFF 8/23/25 Officer | 40 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY LINGUIST MD | CMO Officer | 40 | $158,791 |
| MICHAEL RANDLE | CFO Officer | 40 | $125,711 |
| KATHLEEN MARSHALL | CEO Officer | 40 | $123,604 |
| Andrew Kubin | Physician Asst | 40 | $115,480 |
| Frances Casanova | Nurse Practitioner | 40 | $111,094 |
| RACHEL DAVIS-SULLINS | COO Officer | 40 | $103,019 |
| Denise Jeffries | Nurse Practitioner | 40 | $96,585 |
| Lisa Jenney | Nurse Practitioner | 40 | $95,807 |
| Sharon Souter | Dental Hygienist | 40 | $88,508 |
| BARBARA CLARK | CEO Officer | 40 | $81,673 |
| ELLEN SALTZMAN | Board President Trustee or director, Officer | 1 | $0 |
| COLBY COTTONGAME | Treasurer Trustee or director, Officer | 1 | $0 |
| JENNIFER JENNINGS | Board Vice-Pres Trustee or director, Officer | 1 | $0 |
| SARAH LUCERO | Secretary Trustee or director, Officer | 1 | $0 |
| STEPHANIE TUNELL | Director Trustee or director | 1 | $0 |
| BOBBIE JONES | Director Trustee or director | 1 | $0 |
| CONSUELA METCALF | Director Trustee or director | 1 | $0 |
| FERNANDO SANCHEZ | Vice President Trustee or director | 1 | $0 |
| KEVIN CHESTER | Treasurer Trustee or director | 1 | $0 |
| CINDY CANTERO | Director Trustee or director | 1 | $0 |
| BRENDA ELLIS | Director Trustee or director | 1 | $0 |
| CYNTHIA LUNA | Director Trustee or director | 1 | $0 |
| JOSH MORGAN | Director Trustee or director | 1 | $0 |
| STANLEY ROBINSON | Director Trustee or director | 1 | $0 |
| STEPHANIE TUNELL | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 572 COLEMAN ST, WAXAHACHIE, TX 75165-2837
- In care of
- % MACKIE OWENS
- Principal officer (990 for 2024)
- RANA FATIMA, 572 COLEMAN STREET, WAXAHACHIE, TX 75165
- Signed the 990
- RANA FATIMA, CFO
- Phone
- (972) 923-2440
- Website
- HOPEHEALTHTX.ORG
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
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.
Program accomplishments
- 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.Expenses $4,921,539 · revenue $3,101,971
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2813621
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E302)
- Assets (IRS master file)
- $16,140,082
- Income (IRS master file)
- $9,532,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,496,111 | $9,010,246 | $16,140,082 | XML |
| 990 | December 2023 | $9,512,587 | $7,870,316 | $7,989,048 | XML |
| 990 | December 2022 | $8,320,272 | $7,039,141 | $5,862,370 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2813621).
Questions about ELLIS COUNTY COALITION FOR HEALTH OPTIONS
- What is the EIN of ELLIS COUNTY COALITION FOR HEALTH OPTIONS?
- The employer identification number (EIN) of ELLIS COUNTY COALITION FOR HEALTH OPTIONS is 75-2813621.
- Is ELLIS COUNTY COALITION FOR HEALTH OPTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ELLIS COUNTY COALITION FOR HEALTH OPTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLIS COUNTY COALITION FOR HEALTH OPTIONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELLIS COUNTY COALITION FOR HEALTH OPTIONS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLIS COUNTY COALITION FOR HEALTH OPTIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELLIS COUNTY COALITION FOR HEALTH OPTIONS?
- The 990 for the year ended December 31, 2024 names RANA FATIMA.
- Who are the officers and directors of ELLIS COUNTY COALITION FOR HEALTH OPTIONS?
- The 990 for the year ended December 31, 2024 lists 21 people; 8 received compensation from the organization, the highest $202,712 (KATHLEEN MARSHALL, CEO TO 8/22/25).
- How much revenue does ELLIS COUNTY COALITION FOR HEALTH OPTIONS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,496,111, expenses of $9,010,246 and total assets of $16,140,082 at year end.
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