NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES (EIN 86-0865357)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-28
- IRS object ID
- 202301189349301770
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-28T19:08:06-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860865357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN NEVADA HIV OUTPATIENT PROGRAM | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION AND SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7757864673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 W 5TH STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA L DE VAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7757864673 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | DE VAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2023-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN NEVADA HOPES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON CHAMBERLAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 W 5TH STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,354,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NNHOPES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE AFFORDABLE, HIGH-QUALITY MEDICAL, BEHAVIORAL HEALTH & SUPPORT SERVICES FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,805,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,942,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,281,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,058,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,567 | PYOtherRevenueAmt |
| CY Other Revenue | $334,703 | CYOtherRevenueAmt |
| PY Total Revenue | $42,217,573 | PYTotalRevenueAmt |
| CY Total Revenue | $68,343,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $755,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,016,866 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,060,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,144,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,310,162 | PYOtherExpensesAmt |
| CY Other Expenses | $24,199,810 | CYOtherExpensesAmt |
| PY Total Expenses | $37,126,358 | PYTotalExpensesAmt |
| CY Total Expenses | $41,360,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,091,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,982,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,335,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,370,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,053,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,842,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,282,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,528,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,769,633 | ExpenseAmt |
| Grant | $1,016,866 | GrantAmt |
| Revenue | $34,058,618 | RevenueAmt |
| Desc | 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 10,635 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, 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 LGBTQI 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 6/30/22, HOPES COMPLETED 49,424 MEDICAL AND BEHAVIORAL HEALTH VISITS. | Desc |
| Total Program Service Expenses | $37,769,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 227 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA DE VAY | PersonNm |
| Phone | 7759977579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 W 5TH STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER BROOKS | ||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $237,779 | $0 | $44,583 | ||
| SHARON CHAMBERLAIN | ||||||||
| CEO | 40.00 | 0.10 | $222,375 | $0 | $24,912 | Yes (X) | ||
| NATALIE VOGEL | ||||||||
| CMO (THROUGH MAY 2022) | 40.00 | 0.00 | $215,925 | $0 | $27,783 | Yes (X) | ||
| JENNIFER EDWARDS MD | ||||||||
| PHYSICIAN/MEDICAL DIRECTOR | 40.00 | 0.00 | Yes (X) | $195,600 | $0 | $37,476 | ||
| AIMEE HARTER | ||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $169,247 | $0 | $32,985 | ||
| MARIA GORGONA | ||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $157,046 | $0 | $22,429 | ||
| CURTIS WICKWIRE | ||||||||
| PHARMACIST | 40.00 | 0.00 | Yes (X) | $141,838 | $0 | $16,243 | ||
| IVY SPADONE | ||||||||
| COO | 40.00 | 0.10 | $133,614 | $0 | $17,460 | Yes (X) | ||
| AMANDA LARSEN | ||||||||
| CDO | 40.00 | 0.00 | $127,689 | $0 | $18,643 | Yes (X) | ||
| DEBRA DE VAY CPA DBA | ||||||||
| CFO | 40.00 | 0.00 | $124,590 | $0 | $19,726 | Yes (X) | ||
| KRISTEN DAVIS-COEHLO PHD | ||||||||
| CBHO | 40.00 | 0.00 | $109,818 | $0 | $21,579 | Yes (X) | ||
| DOUG BREWER CFP | ||||||||
| PRESIDENT | 1.00 | 0.10 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SCOTT BRENNEKE | ||||||||
| VICE PRESIDENT & BOARD MEMBER | 1.00 | 0.10 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DR TRUDY LARSON | ||||||||
| BOARD MEMBER & VICE PRESIDENT | 1.00 | 0.10 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRIS BOSSE CPA | ||||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ABIGAIL STEPHENSON | ||||||||
| SECRETARY (THROUGH MARCH 2022) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| STEPHEN ALLEN | ||||||||
| BOARD MEMBER & SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRUCE BRESLOW | ||||||||
| BOARD MEMBER (THROUGH JUNE 2022) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM DURANTE LCSW | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD FELTS EDD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA GALLIMORE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENT LOVETT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN MASSEY MHA FACMPE CPMS | ||||||||
| BOARD MEMBER (THROUGH JUNE 2022) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| THERESA NAVARRO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CLIFF SCHEFFEL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAR TOLLES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN WITHROW | ||||||||
| BOARD MEMBER (THROUGH JUNE 2022) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,835,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $283,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIM MILTON CONSTRUCTION | |||||
| 716 W 6TH STREET | RENO | NV | 89503 | CONSTRUCTION/GENERAL CONTRACTOR | $319,615 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | PROCESS AND READ PATIENTS LABS | $284,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $378,453 | FundraisingAmt |
| Related Organizations | $19,989,103 | RelatedOrganizationsAmt |
| Government Grants | $6,962,719 | GovernmentGrantsAmt |
| All Other Contributions | $6,612,179 | AllOtherContributionsAmt |
| Noncash Contributions | $19,626,360 | NoncashContributionsAmt |
| Total Contributions | $33,942,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $34,058,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,058,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,058,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,175 | TotalRevenueColumnAmt |
| Exclusion | $5,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,918 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,918 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,918 | TotalRevenueColumnAmt |
| Exclusion | $2,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,547 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $378,453 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,095 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,452 | TotalRevenueColumnAmt |
| Exclusion | $100,452 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $234,251 | TotalRevenueColumnAmt |
| Exclusion | $234,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $234,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,343,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,058,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $342,796 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,866 | TotalAmt |
| Program Services | $1,016,866 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,012 | TotalAmt |
| Program Services | $59,171 | ProgramServicesAmt |
| Management And General | $1,018,841 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,722,029 | TotalAmt |
| Program Services | $10,455,243 | ProgramServicesAmt |
| Management And General | $941,667 | ManagementAndGeneralAmt |
| Fundraising | $325,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,337 | TotalAmt |
| Program Services | $344,110 | ProgramServicesAmt |
| Management And General | $26,515 | ManagementAndGeneralAmt |
| Fundraising | $10,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,426 | TotalAmt |
| Program Services | $1,666,188 | ProgramServicesAmt |
| Management And General | $229,615 | ManagementAndGeneralAmt |
| Fundraising | $51,623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,452 | TotalAmt |
| Program Services | $840,664 | ProgramServicesAmt |
| Management And General | $148,782 | ManagementAndGeneralAmt |
| Fundraising | $26,006 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,890 | TotalAmt |
| Management And General | $27,890 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,000 | TotalAmt |
| Management And General | $53,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,957 | TotalAmt |
| Program Services | $714,927 | ProgramServicesAmt |
| Management And General | $282,735 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,340 | TotalAmt |
| Program Services | $427,836 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,528 | TotalAmt |
| Program Services | $673,161 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,179 | TotalAmt |
| Program Services | $605,487 | ProgramServicesAmt |
| Management And General | $199,692 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,963 | TotalAmt |
| Program Services | $18,896 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,757 | TotalAmt |
| Program Services | $57,555 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,407 | TotalAmt |
| Program Services | $495,851 | ProgramServicesAmt |
| Management And General | $34,556 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,657 | TotalAmt |
| Program Services | $12,641 | ProgramServicesAmt |
| Management And General | $144,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $20,439,940 | $20,376,860 | $62,354 | $726 |
| OTHER EXPENSES | $4,192 | $4,177 | $13 | $2 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,360,932 | TotalAmt |
| Program Services | $37,769,633 | ProgramServicesAmt |
| Management And General | $3,173,279 | ManagementAndGeneralAmt |
| Fundraising | $418,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,851 | BOYAmt |
| EOY | $5,893,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,920 | BOYAmt |
| EOY | $2,837,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,462 | BOYAmt |
| EOY | $3,761,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,556 | BOYAmt |
| EOY | $2,870,748 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,495 | BOYAmt |
| EOY | $571,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,922 | BOYAmt |
| EOY | $244,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,797,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,432,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,056,098 | BOYAmt |
| EOY | $18,365,645 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,177,721 | BOYAmt |
| EOY | $9,806,453 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,766 | BOYAmt |
| EOY | $18,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,335,791 | BOYAmt |
| EOY | $44,370,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,025,556 | BOYAmt |
| EOY | $2,756,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,668 | BOYAmt |
| EOY | $85,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,053,224 | BOYAmt |
| EOY | $2,842,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,505,926 | BOYAmt |
| EOY | $35,469,361 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,641 | BOYAmt |
| EOY | $6,058,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,282,567 | BOYAmt |
| EOY | $41,528,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,335,791 | BOYAmt |
| EOY | $44,370,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,982,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,754 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,747,988 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,110,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,214,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,498,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,805,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,942,454 | CurrentTaxYearAmt |
| Total | $71,570,722 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,110,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,214,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,498,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,805,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,942,454 | CurrentTaxYearAmt |
| Total | $71,570,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,475,509 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,095,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,175 | CurrentTaxYearAmt |
| Total | $390,049 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,798 | CurrentTaxYearAmt |
| Total | $557,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,518,535 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $137,320,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,817,857 | OtherCostOrOtherBasisAmt |
| Book Value | $1,817,857 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,000,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,731 | DepreciationAmt |
| Book Value | $13,905,734 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $593,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,167 | DepreciationAmt |
| Book Value | $453,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,545,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175,991 | DepreciationAmt |
| Book Value | $1,369,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $840,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,449 | DepreciationAmt |
| Book Value | $819,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,365,645 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE INVESTMENTS | Desc |
| Book Value | $9,806,453 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,806,453 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,094,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,754 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $488,855 | OtherRevenueAmt |
| Revenue Not Reported | $499,609 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,594,738 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,749,130 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,749,130 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,343,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,372,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,095 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,360,932 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,360,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HOPES HAS BEEN RECOGNIZED BY THE IRS AS A NONPROFIT CORPORATION AS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SEC. 501(A) OF THE IRC AND NEVADA INCOME TAXES UNDER NEVADA LEGISLATURE NRS 82.021. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED HOPES' TAX POSITION AND CONCLUDED THAT HOPES HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF TOPICS 740 OF THE ACCOUNTING STANDARDS CODIFICATION. HOPES' FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FOR RESTRICTIONS 477,760. FUNDRAISING EVENT EXPENSES 11,095. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERS FROM RELATED ORGANIZATIONS 19,989,103. CONTRIBUTIONS WITH DONOR RESTRICTIONS 5,760,027. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 11,095. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE & FOOD TASTING | Event1Nm |
| Gross Receipts Event1 | $490,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $378,453 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,547 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,535 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,560 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $490,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $378,453 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,547 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,535 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,095 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,452 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| TRANSPORTATION ASSISTANCE | 264 | $72,774 | ESTIMATED VALUE | BUS PASSES, TAXIS, GAS VOUCHERS | |
| HOUSING | 191 | $596,146 | |||
| HOUSEHOLD ITEMS | 117 | $139,636 | ESTIMATED VALUE | HOUSEHOLD ITEMS, STORAGE, CLOTHING, AND LAUNDRY | |
| FOOD | 348 | $90,332 | ESTIMATED VALUE | FOOD PANTRY | |
| RX CO-PAY | 779 | $117,978 | AMOUNT PAID | PAYMENT FOR RX PRESCRIPTIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER BROOKS | ||||||||||||||
| PHYSICIAN | $237,529 | $0 | $250 | $0 | $0 | $0 | $11,794 | $0 | $32,789 | $0 | $282,362 | $0 | $0 | $0 |
| SHARON CHAMBERLAIN | ||||||||||||||
| CEO | $193,500 | $0 | $28,875 | $0 | $0 | $0 | $2,962 | $0 | $21,950 | $0 | $247,287 | $0 | $0 | $0 |
| NATALIE VOGEL | ||||||||||||||
| CMO (THROUGH MAY 2022) | $214,925 | $0 | $1,000 | $0 | $0 | $0 | $8,772 | $0 | $19,011 | $0 | $243,708 | $0 | $0 | $0 |
| JENNIFER EDWARDS MD | ||||||||||||||
| PHYSICIAN/MEDICAL DIRECTOR | $194,600 | $0 | $1,000 | $0 | $0 | $0 | $8,240 | $0 | $29,236 | $0 | $233,076 | $0 | $0 | $0 |
| AIMEE HARTER | ||||||||||||||
| PHYSICIAN | $168,247 | $0 | $1,000 | $0 | $0 | $0 | $7,240 | $0 | $25,745 | $0 | $202,232 | $0 | $0 | $0 |
| MARIA GORGONA | ||||||||||||||
| PHYSICIAN | $156,046 | $0 | $1,000 | $0 | $0 | $0 | $6,340 | $0 | $16,089 | $0 | $179,475 | $0 | $0 | $0 |
| CURTIS WICKWIRE | ||||||||||||||
| PHARMACIST | $140,838 | $0 | $1,000 | $0 | $0 | $0 | $5,680 | $0 | $10,563 | $0 | $158,081 | $0 | $0 | $0 |
| IVY SPADONE | ||||||||||||||
| COO | $132,614 | $0 | $1,000 | $0 | $0 | $0 | $5,305 | $0 | $12,155 | $0 | $151,074 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,709 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,451,752 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ACCOUNTS RECEIVABLE | 1 | $6,142,141 | NET REALIZABLE VALUE |
| Yes (X) | ACCRUED EXPENSES | 2 | $4,200 | NET REALIZABLE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | OUR INVESTMENT BROKER RECEIVES AND PROCESSES DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE, FORM 990 WAS REVIEWED BY THE CFO, THEN BY THE FINANCE COMMITTEE. A COPY WAS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | HOPES REQUIRES THAT ALL EMPLOYEES AND BOARD MEMBERS DISCLOSE IN WRITING UPON APPLICATION TO THE CENTER ALL BUSINESS, PERSONAL AND FAMILY RELATIONSHIPS THAT MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. THIS DISCLOSURE MUST BE UPDATED ANNUALLY BY ALL BOARD MEMBERS, THE CEO, AND OTHER KEY STAFF INDICATED BY THE CEO, AS WELL AS BY AN PERSONNEL WHO HAVE A NEW POTENTIAL CONFLICT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND APPROVE COMPENSATION OF THE CEO. THE CEO USES COMPARABILITY DATA TO REVIEW AND APPROVE COMPENSATION OF ALL OTHER OFFICERS. THE PROCESS WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NNH QALICB | ||||||||||
| 580 W 5TH STREET | RENO | NV | 89503 | 473098270 | SUPPORT CLINIC OPERATIONS | NV | 501(C)(3) | LINE 12B, II | NORTHERN NEVEDA HOPES | Yes (1) |
| NNH SUPPORT | ||||||||||
| 580 W 5TH STREET | RENO | NV | 89503 | 473106111 | SUPPORT CLINIC OPERATIONS | NV | 501(C)(3) | LINE 12B, II | NORTHERN NEVEDA HOPES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NNH SUPPORT | ||
| C | $533,093 | NET BOOK VALUE |
| NNH QALICB | ||
| C | $19,456,010 | NET BOOK VALUE |
| NNH QALICB | ||
| K | $1,080,259 | CASH PAID |