2022-10-11T10:37:53-05:00 2021-12-31 752570395 DURBIN & COMPANY LLP 1500 BROADWAY STE 1000 LUBBOCK TX 79401 990 2021-01-01 200537948 MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM CORPORATION MATA 9792452008 101 AVENUE F NORTH BAY CITY TX 77414 CELESTE HARRISON CEO 9792452008 2022-10-11 CELESTE HARRISON 999009999 TOMMY DAVIS P03007276 8067911591 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CELESTE HARRISON 101 AVENUE F NORTH BAY CITY TX 77414 12027396 0 X HTTP://WWW.MEHOP.ORG/ X 1998 TX IMPROVE THE HEALTH STATUS OF PEOPLE BY PROVIDING QUALITY PRIMARY HEALTH CARE SERVICES AND SPIRITUAL CARE TO PEOPLE IN THE COMMUNITIES. 13 13 137 0 0 0 4546708 4189585 4562409 7765781 -20810 941 941314 71089 10029621 12027396 0 0 0 0 5846146 7524892 0 0 0 3371085 4114325 9217231 11639217 812390 388179 3924168 5078255 910005 1675913 3014163 3402342 IMPROVE THE HEALTH STATUS OF PEOPLE BY PROVIDING QUALITY PRIMARY HEALTH CARE SERVICES AND SPIRITUAL CARE TO PEOPLE IN THE COMMUNITIES. 0 0 10079883 7836870 PROVIDE DENTAL AND HEALTH SERVICES TO PEOPLE IN MATAGORDA COUNTY 10079883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 137 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CELESTE HARRISON 9792452008 101 AVENUE F NORTH BAY CITY TX 77414 CARLISA KRENEK BOARD MEMBER 0.00 X 0 0 0 REESA ZAMBRANO BOARD MEMBER 0.00 X 0 0 0 ERIC WRIGHT BOARD PRESIDENT 0.00 X 0 0 0 JAIME ALANIS BOARD VICE PRESIDENT 0.00 X 0 0 0 JAMES HUMPHRIES BOARD TREASURER 0.00 X 0 0 0 MARISOL FIGIROVA BOARD MEMBER 0.00 X 0 0 0 EDWIN HAWES DICKERSON BOARD MEMBER 0.00 X 0 0 0 FREDDIE J REED BOARD MEMBER 0.00 X 0 0 0 HARRY PRIESMEYER BOARD MEMBER 0.00 X 0 0 0 GAYLE BLACKMON BOARD MEMBER 0.00 X 0 0 0 MARGARET DOUGHTY BOARD MEMBER 0.00 X 0 0 0 MARIA RAHAIM BOARD MEMBER 0.00 X 0 0 0 MARTHA JOHNSON BOARD MEMBER 0.00 X 0 0 0 CELESTE HARRISON CEO 40.00 X 104381 0 0 TISHA ZALMAN CFO 0.00 X 0 0 0 CORY MCCRAY COO 0.00 X 0 0 0 FARHANA AMBREEN CMO 40.00 X 192467 0 0 WINCHELL SUSAN ANNETTE DOCTOR 40.00 X 275204 0 0 AYENI-IBITOYE OLUBUKOLA OMOBOLAJI DOCTOR 40.00 X 244433 0 0 NORTMAN HENRI ANN DOCTOR 40.00 X 200290 0 0 PASHA TAYYAB RASOOL DOCTOR 40.00 X 195077 0 0 1211852 0 0 10 0 1 0 ATHENA HEALTH INC 311 ARSENAL ST WATERTOWN MA 02472 ELECTRONIC HEALTH RECORD 377661 STMC BAY CITY 14825 ST MARYS LANE STE 125 HOUSTON TX 77079 RENT 199268 MCKESSON MEDICAL SURGICAL PO BOX 634404 CINCINNATI OH 45263 MEDICAL SUPPLIES & MEDICATIONS 186021 G&E HC REIT II DIXIE-LOBO MOB PO BOX 209362 AUSTIN TX 78720 RENT 160831 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055 MEDICAL SUPPLIES & MEDICATIONS 158120 10 8475 3444891 736219 4189585 MEDICAL AND DENTAL SER 7765781 7765781 7765781 941 941 UNRESTRICTED CONTRIBUT 65620 65620 MEDICAL RECORD 3133 3133 MISC 2336 2336 71089 12027396 7836870 0 941 6387272 5806118 581154 687435 565251 122184 450185 370170 80015 22675 22675 17260 17260 917561 801291 116270 944860 890767 54093 7268 6852 416 1017 1017 145163 125790 19373 95582 90110 5472 SUPPLIES 895916 394923 500993 RENT 468509 441687 26822 OTHER OPERATING 452368 426470 25898 REPAIRS AND MAINTENANCE 131145 123637 7508 15001 14142 859 11639217 10079883 1559334 0 749849 2289123 165698 670323 513908 64191 73707 3302868 1101351 2274107 2201517 3924168 5078255 252442 499817 82208 61213 500000 475856 75355 639027 910005 1675913 X 2953605 3402342 60558 0 3014163 3402342 3924168 5078255 388179 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149333 149333 2437925 841362 1596563 715610 259989 455621 2201517 HRSA PAYABLE 639027 639027 12027396 0 12027396 0 12027396 11639217 0 11639217 0 11639217 X X 0 0 0 0 0 0 0 0 0 WINCHELL SUSAN ANNETTE DOCTOR 275204 0 0 0 0 0 0 0 0 0 275204 0 0 0 AYENI-IBITOYE OLUBUKOLA OMOBOLAJI DOCTOR 244433 0 0 0 0 0 0 0 0 0 244433 0 0 0 NORTMAN HENRI ANN DOCTOR 200290 0 0 0 0 0 0 0 0 0 200290 0 0 0 PASHA TAYYAB RASOOL DOCTOR 195077 0 0 0 0 0 0 0 0 0 195077 0 0 0 FARHANA AMBREEN CMO 192467 0 0 0 0 0 0 0 0 0 192467 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED MEETING AND IS APPROVED BY THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AND ULTIMATELY AGREES AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND THE CORRECT PATH FORWARD FOR DEALING WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST