SeeBITDAOklahoma

Hope Community Services, Inc.

  • 6100 S. WALKER AVE, Oklahoma City, OK
Nonprofit
Reported revenueReported figures
$24.9M
$23.6Mlikely range$26.1M
Revenue
$24.9M
a year
Profit (EBITDA)
$3.6M
15% of revenue
Employees
168
reported in 2020
Owner not found yet
We haven't found the owner in public records

How we got $24.9M

Based on IRS Form 990 (2024).

Reported revenue, IRS Form 990 (2024)$24.9M
× 15% profit margin$3.6M

· Own this business? Correct these figures

What we know

PPP loan, 2020
401(k) filing, 2024
Reported financials
No website found
Owner not found

Employees over time

▼ 11% since 2020
010020020202021202220232024168150
401(k) / retirement-plan participantsEmployees reported for PPP
Show as table
YearSourceEmployeesEst. revenueEst. EBITDA
2020PPP loan168$17.5M$2.6M
2020Form 5500116$12.1M$1.8M
2021Form 5500107$11.2M$1.6M
2022Form 5500142$14.8M$2.2M
2023Form 5500123$12.8M$1.9M
2024Form 5500150$15.7M$2.3M

Participants are employees in the company's retirement plan at year end, from its Form 5500 filing with the Department of Labor. They usually run a little under total headcount (part-timers and new hires may not be eligible). Revenue and EBITDA apply this industry's revenue per employee and margin to each year's count.

Compared with similar businesses nearby

BusinessEst. revenueEst. profitDistance
HOPE COMMUNITY SERVICES, INC.
this business
$24.9M$3.6M—
DaVita
Oklahoma City
$927K$200K0.1 mi
Planned Parenthood
Oklahoma City
$927K$200K0.4 mi
Fresenius Dialysis Services Heritage Park
Oklahoma City
$927K$200K0.5 mi
Fresenius Kidney Care South Oklahoma
Oklahoma City
$1.9M$361K0.7 mi
INTEGRATED THERAPY SOLUTIONS OF OKLAHOMA, LLC
Oklahoma City · 4 employees
$871K$188K0.7 mi
HERITAGE EYE SURGERY CENTER LLC
Oklahoma City · 12 employees
$3.0M$527K0.8 mi

The full calculation

Brought up to date: prices are 10% higher than in the benchmark's year, both included above.

These are the business's own reported figures, from its IRS Form 990 filing, not an estimate. EBITDA applies the industry margin to reported revenue.

Revenue range$23.6M – $26.1M
EBITDA range$3.4M – $3.8M
Industry (NAICS)Outpatient Mental Health and Substance Abuse Centers (621420)

EBITDA margin: from IRS tax returns of S corporations in this industry (2019–2022), adjusted for company size: smaller companies typically run higher margins. EBITDA here is after owners' salaries.

Benchmarks: US Economic Census 2022, OK. PPP loans were sized on 2019–2020 payroll, so figures reflect that period. These are statistical estimates, not reported financials. Full methodology

People & advisors

Leadership

  • PH
    Patrick Horn
    Medical Director · $354K pay (Form 990)
  • JM
    Jeanette Moore
    Former Chief Executive Officer · $169K pay (Form 990)
  • HH
    Heather Helberg
    Chief Executive Officer · $155K pay (Form 990)
  • EE
    Ella Easterling
    Aprn · $136K pay (Form 990)
  • CL
    Cayln Lynch
    Aprn · $134K pay (Form 990)
  • WR
    William Ray
    Chief Clinical Officer · $112K pay (Form 990)
  • AF
    Ageline Fombe
    Rn · $103K pay (Form 990)
  • SY
    Shaun Yarbrough
    Chief Financial Officer · $80K pay (Form 990)
  • WL
    Walter Long
    Board Member · Form 990
  • KW
    Kimberly Walker
    Board Member · Form 990
  • VR
    Vernel Ross-Mullin
    Board Member · Form 990
  • MT
    Miguel Troncoso
    Board Member · Form 990

Advisors

  • AccountingHogan Taylor LLPAudits its 401(k) plan (2024 filing)
  • BankingWatermark BankPPP / SBA lender

From the company's own website and public filings (DOL Form 5500, IRS Form 990, SBA). Roles are as stated there and may be out of date.

Banking relationships

Watermark Bank
PPP 2020
All 109 borrowers →

From PPP and SBA loan records, which name the bank but not the individual banker.

PPP loans

ApprovedDrawAmountForgivenJobsLender
4/27/2020first$1.5M$1.5M168Watermark Bank

Public records

IRS Form 990
Nonprofit
Revenue (2024)$24.9M
Assets$25.3M
Tax-exempt since1981
LinkedIn company page
Size as the company lists it
Employees—

Matched to this business by name and address from public government data; a match can occasionally be wrong.

About Hope Community Services, Inc.

Hope Community Services, Inc. is a doctors & clinics company in Oklahoma City, Oklahoma. Its reported annual revenue is about $24.9M, with roughly $3.6M of EBITDA. It has about 150 employees.

Common questions

Who owns Hope Community Services, Inc.?
The owner of Hope Community Services, Inc. isn't in public records we've found yet. If you own or run the business, you can add or correct its details on SeeBITDA.
How much revenue does Hope Community Services, Inc. make?
Hope Community Services, Inc. reported revenue of about $24.9M.
How many employees does Hope Community Services, Inc. have?
About 150, from its 2024 retirement-plan filing.