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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.5M
Program Spending
55%
of total expenses go to program services
Total Contributions
$6.4M
Total Expenses
▼$9M
Total Assets
$16.1M
Total Liabilities
▼$8.7M
Net Assets
$7.4M
Officer Compensation
→$471.2K
Other Salaries
$4.1M
Investment Income
-$13.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$31.7M
Awards Found
16
Department of Health and Human Services
$3M
CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS
Department of Health and Human Services
$2.8M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1.3M
RECOVERY ACT HEALTH CENTER CLUSTER PROGRAM
Department of Health and Human Services
$770.1K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$596.2K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$500K
TEACHING HEALTH CENTER PLANNING AND DEVELOPMENT PROGRAM
Department of Health and Human Services
$441.4K
FY 2024 BEHAVIORAL HEALTH SERVICE EXPANSION - ELLIS COUNTY COALITION FOR HEALTH OPTIONS, INC. DBA HOPE HEALTH, ESTABLISHED IN 1999, IS A NONPROFIT 501C(3) COMMUNITY HEALTH CENTER (CHC) LOCATED IN WAXAHACHIE, ELLIS COUNTY, TEXAS. HOPE HEALTH OPERATES SERVICE DELIVERY SITES IN WAXAHACHIE AND ENNIS IN ELLIS COUNTY. HOPE HEALTH PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE SERVICES ON-SITE, THROUGH TELEHEALTH, AND THROUGH REFERRALS, INCLUDING DENTAL HEALTH, ADULT AND PEDIATRIC MEDICAL, WOMEN’S HEALTH, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, ENABLING SERVICES, SPECIALTY CARE/SERVICES, EDUCATION, PHARMACY ASSISTANCE, AND COMPREHENSIVE OUTREACH. HOPE HEALTH OFFERS SERVICES TO ALL RESIDENTS OF ELLIS COUNTY AND THE SURROUNDING AREAS REGARDLESS OF LANGUAGE, GENDER, SOCIO-ECONOMIC STATUS, SEXUAL ORIENTATION, PHYSICAL AND MENTAL CAPACITY, AGE, RELIGION, HOUSING STATUS, OR THE ABILITY TO PAY. PARTICULAR ATTENTION IS DIRECTED TO SERVING THE LOW-INCOME, UNINSURED, UNDERINSURED, MEDICAID/MEDICARE, & VULNERABLE POPULATIONS. THE ELLIS COUNTY COALITION FOR HEALTH OPTIONS IS COMMITTED TO ADDRESSING THE GROWING NEED FOR COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER (SUD) SERVICES WITHIN OUR COMMUNITY. THIS PROJECT AIMS TO SIGNIFICANTLY INCREASE THE NUMBER OF PATIENTS RECEIVING MENTAL HEALTH SERVICES AND ENHANCE ACCESS TO TREATMENTS FOR OPIOID USE DISORDER (OUD), INCLUDING MEDICATIONS FOR OPIOID USE DISORDER (MOUD). THE OBJECTIVES OF THE ENHANCING MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES IN ELLIS COUNTY PROJECT INCLUDE: 1. EXPAND MENTAL HEALTH SERVICES: INCREASE THE AVAILABILITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES TO CATER TO A LARGER PATIENT POPULATION BY RECRUITING ADDITIONAL MENTAL HEALTH PROFESSIONALS, COLLABORATIVE PARTNERSHIPS, AND ESTABLISHING NEW MOBILE MEDICAL UNIT SERVICES. 2. ENHANCE SUD SERVICES: AUGMENT THE EXISTING SUD SERVICES WITH A SPECIFIC FOCUS ON OUD, ENSURING THAT EVIDENCE-BASED TREATMENTS, INCLUDING MOUD, ARE READILY AVAILABLE TO THOSE IN NEED. 3. COMMU NITY OUTREACH AND EDUCATION: IMPLEMENT COMMUNITY OUTREACH PROGRAMS TO EDUCATE THE PUBLIC ABOUT MENTAL HEALTH AND SUD SERVICES, REDUCE STIGMA, AND ENCOURAGE INDIVIDUALS TO SEEK HELP. 4. INTEGRATION OF SERVICES: FOSTER AN INTEGRATED CARE APPROACH BY COMBINING MENTAL HEALTH AND SUD SERVICES TO PROVIDE HOLISTIC AND PATIENT-CENTERED CARE. 5. INCREASE WORKFORCE CAPACITY: PROVIDE TRAINING AND SUPPORT TO HEALTHCARE PROVIDERS TO IMPROVE THE QUALITY AND EFFICACY OF MENTAL HEALTH AND SUD TREATMENTS. THE ELLIS COUNTY COALITION FOR HEALTH OPTIONS IS DEDICATED TO TRANSFORMING OUR COMMUNITY'S MENTAL HEALTH AND SUD SERVICES LANDSCAPE. THROUGH STRATEGIC EXPANSION, INTEGRATION, AND COMMUNITY ENGAGEMENT, WE AIM TO PROVIDE COMPREHENSIVE, ACCESSIBLE, AND EFFECTIVE CARE TO THOSE IN NEED, ULTIMATELY IMPROVING ELLIS COUNTY RESIDENTS' OVERALL HEALTH AND WELL-BEING.
Department of Health and Human Services
$250K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$142.9K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$101K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$80K
HEALTH CENTER CLUSTER PLANNING GRANTS
Department of Health and Human Services
$69K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$66.4K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$51K
FY 2023 BRIDGE ACCESS PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
8
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $5.5M | Yes | 2025-09-30 |
| 2023 | Clean | Unmodified (Clean) | $4.2M | Yes | 2024-09-30 |
| 2022 | Minor Findings | Unmodified (Clean) | $3.1M | Yes | 2023-09-28 |
| 2021 | Clean | Unmodified (Clean) | $3M | Yes | 2022-08-30 |
| 2020 | Clean | Unmodified (Clean) | $2.2M | Yes | 2021-09-29 |
| 2019 | Clean | Unmodified (Clean) | $1.5M | Yes | 2020-06-16 |
| 2018 | Clean | Unmodified (Clean) | $1.7M | Yes | 2019-05-23 |
| 2017 | Clean | Unmodified (Clean) | $1.4M | No | 2018-06-04 |
| 2016 | Clean | Unmodified (Clean) | $1.5M | No | 2017-06-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.5M | $6.4M | $9M | $16.1M | $7.4M |
| 2023 | $9.5M | $5.6M | $7.9M | $8M | $7M |
| 2022 | $8.3M | $4.7M | $7M | $5.9M | $5.3M |
| 2021 | $7.1M | $4M | $6.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathleen Marshall | CEO To 8/22/25 | 40 | $202.7K | $0 | $0 | $202.7K |
| Rachel Davis-Sullins | COO To 5/15/25 | 40 | $141.6K | $0 | $0 | $141.6K |
| Michael Randle | CEO Eff 8/22/25 | 40 | $126.9K | $0 | $0 | $126.9K |
| Ellen Saltzman | Board President | 1 | $0 | $0 | $0 | $0 |
| Sarah Lucero | Secretary | 1 | $0 | $0 | $0 | $0 |
| Rana Fatima | CFO Eff 8/23/25 | 40 | $0 | $0 | $0 | $0 |
Kathleen Marshall
CEO To 8/22/25
$202.7K
Hrs/Wk
40
Compensation
$202.7K
Related Orgs
$0
Other
$0
Rachel Davis-Sullins
COO To 5/15/25
$141.6K
Hrs/Wk
40
Compensation
$141.6K
Related Orgs
$0
Other
$0
Michael Randle
CEO Eff 8/22/25
$126.9K
Hrs/Wk
40
Compensation
$126.9K
Related Orgs
$0
Other
$0
Ellen Saltzman
Board President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Lucero
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rana Fatima
CFO Eff 8/23/25
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brenda Ellis | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Roberts | Director | 1 | $0 | $0 | $0 | $0 |
| Consuela Metcalf | Director | 1 | $0 | $0 | $0 | $0 |
| Fernando Sanchez | Vice President | 1 | $0 | $0 | $0 | $0 |
| Jennifer Wilson | Director | 1 | $0 | $0 | $0 | $0 |
| Josh Morgan | Director |
Brenda Ellis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Consuela Metcalf
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.5M |
| $4M |
| 2020 | $6.4M | $3.8M | $5.6M | $2.8M | $2.5M |
| 2019 | $5.3M | $2.4M | $5.3M | $2M | $1.7M |
| 2018 | $5.4M | $2.6M | $4.8M | $2M | $1.8M |
| 2017 | $4.6M | $2.3M | $4.2M | $1.4M | $1.2M |
| 2016 | $4.4M | $2.3M | $4.1M | $1.1M | $878.7K |
| 2015 | $3.6M | $1.8M | $3.4M | $993.7K | $607.7K |
| 2014 | $2.9M | $1.6M | $2.8M | $758.7K | $447.3K |
| 2013 | $2.8M | $1.6M | $2.9M | $668.8K | $340.4K |
| 2012 | $2.5M | $1.4M | $2.4M | $708.1K | $418.3K |
| 2011 | $1.9M | $1.1M | $1.9M | $639.4K | $473.6K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Chester | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Patrick Souter | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Tunell | Director | 1 | $0 | $0 | $0 | $0 |
Fernando Sanchez
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Wilson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Morgan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Chester
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Souter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Tunell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0