2025-05-08T08:18:04-05:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 860865357 Northern Nevada HIV Outpatient Program Education and Services NORT 7757864673 580 W 5th Street Reno NV 89503 Sharon Chamberlain Chief Executive Officer 7757864673 2025-05-07 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-03-28 2023 2025-03-06 01:10:19Z Northern Nevada HOPES Sharon Chamberlain 580 W 5th Street Reno NV 89503 70177871 0 X www.nnhopes.org X 1997 NV We provide affordable, high-quality medical, behavioral health & support services for all. 16 16 328 17 0 0 14046424 29721805 36961777 39880358 180861 564980 -5207 -263 51183855 70166880 5929490 744231 0 0 20050943 23274553 102376 98663 723309 27596992 31916375 53679801 56033822 -2495946 14133058 57164207 58679016 17998248 5058731 39165959 53620285 X Northern Nevada Hopes provides affordable, high-quality, medical, behavioral health, and support services for all. We are dedicated to building a healthier community by providing coordinated care and support for individuals and family wellness. Our community health center combines primary care, medical specialties, behavioral health and prevention with a team of experienced professionals who are committed to high quality care. 0 0 50110374 744231 39880358 Northern Nevada HOPES is a not-for-profit community health center located in downtown Reno, Nevada, offering integrated medical, behavioral health, and supportive services to over 15,814 patients, the majority of which are low income. The list of services offered includes primary medical, ultrasound and x-ray, on-site lab, on-site pharmacy, chronic disease management, behavioral health including intensive outpatient therapy, substance use treatment including medication-assisted treatment for opioid addiction, psychiatry, case management, and housing assistance. This unique team-based care approach to healthcare reduces barriers by creating a one-stop shop for our patients. HOPES specializes in serving the medically underserved in our community and works with many stigmatized populations, including the LGBTQ community, drug users, sex workers, and people experiencing homelessness and poverty. HOPES accepts most commercial insurance plans as well as Medicare and Medicaid, and HOPES offers a sliding fee scale for those who qualify. HOPES welcomes patients wherever they are in life and provides them with safe and non-judgmental services to support their health and well-being. In the fiscal year ended 6/30/2024, HOPES completed 69,736 medical and behavioral health visits. 50110374 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 69 0 1 328 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Sharon Chamberlain 7757864673 580 W 5th Street Reno NV 89503 Doug Brewer President 1.00 1.00 X X 0 0 0 Dr Trudy Larson Vice President 1.00 0.10 X X 0 0 0 Chris Bosse Treasurer 1.00 0.00 X X 0 0 0 Cliff Scheffel Secretary 1.00 0.00 X X 0 0 0 Scott Brenneke Director (thru Dec) 1.00 0.00 X 0 0 0 Tom Durante Director (thru Aug) 1.00 0.00 X 0 0 0 Todd Felts Director 1.00 0.00 X 0 0 0 Pat Gallimore Director 1.00 0.00 X 0 0 0 Theresa Navarro Director 1.00 0.00 X 0 0 0 Par Tolles Director 1.00 0.00 X 0 0 0 AG Burnett Director 1.00 0.00 X 0 0 0 Jane Fox Director 1.00 0.00 X 0 0 0 Heidi Loeb Director 1.00 0.00 X 0 0 0 Amy McCombs Director 1.00 0.00 X 0 0 0 Susan Fisher Director (from Dec) 1.00 0.00 X 0 0 0 Katelyn Cantu Director (from Dec) 1.00 0.00 X 0 0 0 Maria Sandra Jimenez Director (from Dec) 1.00 0.00 X 0 0 0 Karen Massey Director (from Jun) 1.00 1.00 X 0 0 0 Sharon Chamberlain Chief Executive Officer 40.00 1.00 X 251960 0 32991 Debra L De Vay Chief Financial Officer 40.00 0.00 X 171502 0 19916 Kelly Duncan thru Jan Chief Operations Officer 40.00 0.00 X 178779 0 21191 Julie Gwin from Jan Chief Operations Officer 40.00 0.00 X 109964 0 14522 Alexander Brooks Psychiatrist 40.00 0.00 X 324391 0 46705 Jennifer Edwards Medical Director 40.00 0.00 X 230083 0 33684 Natalie Vogel Medical Director 37.00 0.00 X 211947 0 25787 Aimee Harter MD Family Medicine 40.00 0.00 X 192691 0 23611 Chelsea Travers MD Family Medicine 40.00 0.00 X 174296 0 15631 1845613 0 234038 35 0 1 0 Laboratory Corporation of America PO Box 12140 Burlington NC 272162140 Blood and specimen draws and reads 458140 Stenson Tamaddon LLC 111 W Monroe St 17th Floor Phoenix AZ 85003 Employee retention credits forms prepare 387893 N2Growth Inc 1150 First Ave Suite 501 King of Prussia PA 19406 Executive search firm 172260 ESI Security Services Inc PO Box 13047 Reno NV 89507 After hours security service 154096 4 41000 5000 11927413 17748392 156288 29721805 Patient Service Revenue 621110 39838096 39838096 42262 42262 39880358 575708 575708 10728 -10728 -10728 -10728 0 41000 263 -263 -263 70166880 39880358 0 564717 744231 744231 754818 133130 621688 17588884 15293893 1916466 378525 539016 499674 28081 11261 2815883 2439583 312279 64021 1575952 1387477 154362 34113 13800 13800 101090 101090 98663 98663 1585485 900075 685410 208952 32613 48413 127926 576499 405513 170986 915861 740722 175139 1306899 1124798 182101 16502 12093 3399 1010 50641 40476 2375 7790 429975 429975 1024035 920600 103435 231745 231745 Other Pharmaceuticals, 25441444 25422636 18808 13447 12860 587 56033822 50110374 5200139 723309 3628658 3917847 4112043 810208 3898795 4801009 24040000 24040000 708660 735661 256052 366141 20059484 3405082 14981044 16654402 5123208 5588847 18766 18766 396981 1746135 57164207 58679016 2388872 3307705 25477 5000 15541429 0 42470 1746026 17998248 5058731 X 34823175 52595162 4342784 1025123 39165959 53620285 57164207 58679016 14133058 321268 0 X 0 1 X 1 1 1 X 9447640 12805865 33942454 14046424 29721805 99964188 9447640 12805865 33942454 14046424 29721805 99964188 11026979 88937209 154582 49861 5175 189744 575708 975070 100452 100452 28626 80567 234251 343444 101383154 165813009 0.87720 0.94030 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous revenue - 2019 Amount: $ 28,626. 2020 Amount: $ 80,567. 2021 Amount: $ 234,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 971909 971909 12587577 833036 11754541 632882 331103 301779 5281903 2143781 3138122 585213 97162 488051 16654402 Finance Lease liability 28006 Operating Lease Liability 1718020 1746026 X Part X, Line 2: HOPES believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. HOPES would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X X X X X X 1 Nexus Direct LLC 780 Lynnhaven Pkwy Ste 400 Virginia Beach VA 23452 See Sch G, part IV 0 39548 98663 39548 39548 98663 39548 CA NV CO VA CT AZ ID IA LA MO OH TX WV WY Lisa Mead Book Signing 41000 41000 263 41000 41000 263 263 -263 Schedule G, Part I, line 2, column (ii): Activity includes creation of a direct mail program in order for HOPES to solicit donors, as well as rental of lists. 1 Transportation Assistance 1358 152426 Esimated Value Uber, Bus Passes, Taxis, Gas vouchers Housing 91 331748 Household Items/Misc Assistance 5948 139728 Esimated Value Household items, Storage, Clothing, and Laundry Food 143 33151 Esimated Value Food Pantry Rx Co-Pay 739 87178 Amount Paid Payment for RX prescriptions Part I, Line 2: Payments are made directly to the Landlord, utility, creditor, etc. Food passes and bus passes are given in lieu of cash to ensure they're used for appropriate purposes. X 1 1 X 0 0 0 0 0 0 0 0 0 Alexander Brooks Psychiatrist 324391 0 0 0 0 0 13618 0 33087 0 371096 0 0 0 Sharon Chamberlain Chief Executive Officer 206960 0 45000 0 0 0 10195 0 22796 0 284951 0 0 0 Jennifer Edwards Medical Director 230083 0 0 0 0 0 9668 0 24016 0 263767 0 0 0 Natalie Vogel Medical Director 211947 0 0 0 0 0 8670 0 17117 0 237734 0 0 0 Aimee Harter MD Family Medicine 192691 0 0 0 0 0 7979 0 15632 0 216302 0 0 0 Kelly Duncan thru Jan Chief Operations Officer 178779 0 0 0 0 0 7343 0 13848 0 199970 0 0 0 Debra L De Vay Chief Financial Officer 171502 0 0 0 0 0 6985 0 12931 0 191418 0 0 0 Chelsea Travers MD Family Medicine 174296 0 0 0 0 0 5386 0 10245 0 189927 0 0 0 Part I, Line 1a HOPES reimburses every employee who submits a request $10 every month for fitness costs. X 18 93486 Professional Appraiser X 16390 Replacement cost. X 26 5024 Value at time of sale X 2 37988 Replacement cost. X Autoclave 1 3399 Replacement cost 0 0 1 0 Part I, Column (b): Schedule M, Part I, lines 1 and 9, Column (b) reports items contributed. Schedule M, Part I, lines 20, and 25, Column (b) reports number of contributions. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the Finance Committee, who reviews it and recommends to send it to the Board for approval. It is then provided to the Board, who then approves it at the next Board meeting. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers employees, Board members, volunteers, and contractors. Each person must fill out a conflict of interest form in which any possible conflicts of interest are disclosed. Board members are not allowed to vote on any issue that might involve a conflict of interest. The Director of HR and the CEO review the forms to determine conflicts of interest. Noncompliance with the policy are reported to the supervisor, and if necessary, to the CEO or Risk Manager. Form 990, Part VI, Section B, line 15 The Board sets and approves the compensation for the CEO. They may ask the HR Director for comparable market data to make this determination. The compensation of the other Officers of the organization is set by the CEO. She will ask the HR Director for comparable market data to make the determination. Personnel Action Forms are prepared by the HR Director for any changes in compensation, and are reviewed and signed by the CFO and the CEO. Form 990, Part VI, Section C, line 19 The audit is made available on the Federal Clearing House site, as well as by request. All other documents are provided upon request. NNH QALICB 580 West 5th Street Reno NV 89503 473098270 Support Northern Nevada HOPES NV 501(c)(3) Line 12b, II Northern Nevada HOPES 1 NNH Support 580 West 5th Street Reno NV 89503 473106111 Support Northern Nevada HOPES NV 501(c)(3) Line 12b, II Northern Nevada HOPES 1 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 NNH QALICB K 80148 GL