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← ELLIS COUNTY COALITION FOR HEALTH OPTIONS

Form 990 for tax year 2024

Filed by ELLIS COUNTY COALITION FOR HEALTH OPTIONS.

Totals

Total revenue
$9,496,111
Total expenses
$9,010,246
Contributions and grants received
$6,407,553
Grants paid
$0
Program services expenses (Part IX)
$4,921,539
Management and general expenses
$4,038,480
Fundraising expenses
$50,227
Program service expenses (Part III)
$4,921,539

Program services were 54.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHLEEN MARSHALL

    CEO TO 8/22/25

    Total calculated
    $202,712
    From this org
    $202,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,712
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $202,712
  • KIMBERLY SWEET

    Pediatrician

    Total calculated
    $161,403
    From this org
    $161,403
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,403
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,403
  • RACHEL DAVIS-SULLINS

    COO TO 5/15/25

    Total calculated
    $141,594
    From this org
    $141,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MICHAEL RANDLE

    CEO EFF 8/22/25

    Total calculated
    $126,939
    From this org
    $126,939
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • BERNICE BANGBADE

    Dentist

    Total calculated
    $123,328
    From this org
    $123,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • FRANCES CASANOVA

    Nurse Practitioner

    Total calculated
    $111,930
    From this org
    $111,930
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • UGBODU ENE AWONIYI

    Physician Asst

    Total calculated
    $111,165
    From this org
    $111,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • LISA JENNEY

    Nurse Practitioner

    Total calculated
    $95,960
    From this org
    $95,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • CHRISTOPHER ROBERTS

    Director

    Total calculated
    $0
    Hours/week
    1
  • ELLEN SALTZMAN

    Board President

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER WILSON

    Director

    Total calculated
    $0
    Hours/week
    1
  • PATRICK SOUTER

    Director

    Total calculated
    $0
    Hours/week
    1
  • SARAH LUCERO

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE TUNELL

    Director

    Total calculated
    $0
    Hours/week
    1
  • CONSUELA METCALF

    Director

    Total calculated
    $0
    Hours/week
    1
  • FERNANDO SANCHEZ

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • KEVIN CHESTER

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • BRENDA ELLIS

    Director

    Total calculated
    $0
    Hours/week
    1
  • JOSH MORGAN

    Director

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE TUNELL

    Director

    Total calculated
    $0
    Hours/week
    1
  • RANA FATIMA

    CFO EFF 8/23/25

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202512959349301821

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