Health Opportunities For The People Of East Texas

EIN: 320086739 501(c)(3) Health Care

Center, TX

Total Revenue
$8,974,670
Total Expenses
$8,422,377
Total Assets
$7,863,462
Net Assets
$7,325,570
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
Michael H Belgard
Phone
9365918380
Tax Period
2024-03-01 to 2025-02-28

Health Opportunities For The People Of East Texas, founded in 2003, is a community nonprofit in the Health Care sector that reported $9.0M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $8.4M left a modest 6% surplus.

Mission

The organization's 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,753,730
Program Service Revenue $7,070,922
Investment Income $141,541
Other Revenue $8,477
TOTAL REVENUE $8,974,670

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,558,236
Fundraising Expenses $0
Program Expenses $6,452,804
Other Expenses $3,864,141
TOTAL EXPENSES $8,422,377

Year-over-Year Comparison

2024 2023 Change
Revenue $8,974,670 $6,156,971 +0.5%
Expenses $8,422,377 $6,209,864 +0.4%
Net Income $552,293 $-52,893 -11.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
81
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$823,278
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael H Belgard CEO 40.00
Officer
$323,768 $37,831 $361,599
Keith Miller MD CMO 40.00
Officer
$197,992 $0 $197,992
Rebecca A Griffin FNP 40.00
$164,338 $33,046 $197,384
David Smith FNP 40.00
$142,759 $16,556 $159,315
Emily D Dunn FNP 40.00
$143,610 $9,936 $153,546
Emma Whitehead FNP 40.00
$123,635 $4,090 $127,725
Alix Barr FNP 40.00
$118,645 $8,931 $127,576
Jolene Busby CFO 40.00
Officer
$100,091 $20,030 $120,121
Lawrence Ashley CBHO 40.00
Officer
$91,319 $5,230 $96,549
Lilia Gonzalez CPI/RN 40.00
$74,283 $9,423 $83,706
Desiree Nitzschke HR/Operations 40.00
$72,365 $9,518 $81,883
Laura Johnson Controller 40.00
$61,139 $7,150 $68,289
Richard Pinkston COO 40.00
Officer
$46,389 $628 $47,017
Diana Lara Board Member 2.00
Director
$0 $0 $0
Kristi McClelland Board Member 1.00
Director
$0 $0 $0
Joyce Permenter Board Member 1.00
Director
$0 $0 $0
Edward Bird Board Member 1.00
Director
$0 $0 $0
Terry Allen Board Chair 1.00
Director
$0 $0 $0
Dennis Permenter Board Member 1.00
Director
$0 $0 $0
James Ramirez Board Member 1.00
Director
$0 $0 $0
Lourie Ihlo Secretary 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,974,670 $8,422,377 $7,863,462 $552,293
2024 $6,156,971 $6,209,864 $7,239,834 $-52,893
2023 $6,677,233 $4,722,839 $7,002,655 $1,954,394
2022 $6,720,980 $4,934,480 $5,013,958 $1,786,500
2021 $7,124,182 $5,271,157 $3,262,899 $1,853,025
2020 $4,009,216 $3,895,223 $1,468,551 $113,993
2019 $3,803,563 $4,053,603 $1,149,686 $-250,040
2018 $3,673,142 $3,579,020 $1,386,278 $94,122
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Health Opportunities For The People Of East Texas with other nonprofits in Texas and across the country.