2023-04-28T19:08:06-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-07-01 860865357 NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES NORT 7757864673 580 W 5TH STREET RENO NV 89503 DEBRA L DE VAY CFO 7757864673 2023-04-25 1 DEBRA DE VAY 999009999 KURT BENNION CPA P01469618 4252506100 2023-04-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NORTHERN NEVADA HOPES SHARON CHAMBERLAIN 580 W 5TH STREET RENO NV 89503 68354963 0 X WWW.NNHOPES.ORG X 1997 NV WE PROVIDE AFFORDABLE, HIGH-QUALITY MEDICAL, BEHAVIORAL HEALTH & SUPPORT SERVICES FOR ALL. 12 12 227 18 0 0 12805865 33942454 29281280 34058618 49861 8093 80567 334703 42217573 68343868 755391 1016866 0 0 15060805 16144256 0 0 418020 21310162 24199810 37126358 41360932 5091215 26982936 24335791 44370441 7053224 2842172 17282567 41528269 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 37769633 1016866 34058618 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. 37769633 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 118 0 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBRA DE VAY 7759977579 580 W 5TH STREET RENO NV 89503 ALEXANDER BROOKS PHYSICIAN 40.00 0.00 X 237779 0 44583 SHARON CHAMBERLAIN CEO 40.00 0.10 X 222375 0 24912 NATALIE VOGEL CMO (THROUGH MAY 2022) 40.00 0.00 X 215925 0 27783 JENNIFER EDWARDS MD PHYSICIAN/MEDICAL DIRECTOR 40.00 0.00 X 195600 0 37476 AIMEE HARTER PHYSICIAN 40.00 0.00 X 169247 0 32985 MARIA GORGONA PHYSICIAN 40.00 0.00 X 157046 0 22429 CURTIS WICKWIRE PHARMACIST 40.00 0.00 X 141838 0 16243 IVY SPADONE COO 40.00 0.10 X 133614 0 17460 AMANDA LARSEN CDO 40.00 0.00 X 127689 0 18643 DEBRA DE VAY CPA DBA CFO 40.00 0.00 X 124590 0 19726 KRISTEN DAVIS-COEHLO PHD CBHO 40.00 0.00 X 109818 0 21579 DOUG BREWER CFP PRESIDENT 1.00 0.10 X X 0 0 0 SCOTT BRENNEKE VICE PRESIDENT & BOARD MEMBER 1.00 0.10 X X 0 0 0 DR TRUDY LARSON BOARD MEMBER & VICE PRESIDENT 1.00 0.10 X X 0 0 0 CHRIS BOSSE CPA TREASURER 1.00 0.00 X X 0 0 0 ABIGAIL STEPHENSON SECRETARY (THROUGH MARCH 2022) 1.00 0.00 X X 0 0 0 STEPHEN ALLEN BOARD MEMBER & SECRETARY 1.00 0.00 X X 0 0 0 BRUCE BRESLOW BOARD MEMBER (THROUGH JUNE 2022) 1.00 0.00 X 0 0 0 TOM DURANTE LCSW BOARD MEMBER 1.00 0.00 X 0 0 0 TODD FELTS EDD BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA GALLIMORE BOARD MEMBER 1.00 0.00 X 0 0 0 BRENT LOVETT BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN MASSEY MHA FACMPE CPMS BOARD MEMBER (THROUGH JUNE 2022) 1.00 0.00 X 0 0 0 THERESA NAVARRO BOARD MEMBER 1.00 0.00 X 0 0 0 CLIFF SCHEFFEL BOARD MEMBER 1.00 0.00 X 0 0 0 PAR TOLLES BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN WITHROW BOARD MEMBER (THROUGH JUNE 2022) 1.00 0.00 X 0 0 0 1835521 0 283819 23 0 1 0 TIM MILTON CONSTRUCTION 716 W 6TH STREET RENO NV 89503 CONSTRUCTION/GENERAL CONTRACTOR 319615 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 PROCESS AND READ PATIENTS LABS 284190 2 378453 19989103 6962719 6612179 19626360 33942454 NET PATIENT SERVICE REVENUES 621400 34058618 34058618 34058618 5175 5175 2918 0 2918 2918 2918 111547 378453 11095 100452 100452 MISCELLANEOUS REVENUE 900099 234251 234251 234251 68343868 34058618 0 342796 1016866 1016866 1078012 59171 1018841 11722029 10455243 941667 325119 381337 344110 26515 10712 1947426 1666188 229615 51623 1015452 840664 148782 26006 27890 27890 53000 53000 1000957 714927 282735 3295 429340 427836 1309 195 675528 673161 2060 307 805179 605487 199692 18963 18896 58 9 57757 57555 176 26 530407 495851 34556 156657 12641 144016 MEDICAL SUPPLIES 20439940 20376860 62354 726 OTHER EXPENSES 4192 4177 13 2 41360932 37769633 3173279 418020 2684851 5893529 2450920 2837858 1723462 3761292 2582556 2870748 380495 571695 260922 244455 19797983 1432338 4056098 18365645 10177721 9806453 18766 18766 24335791 44370441 7025556 2756981 27668 85191 7053224 2842172 X 16505926 35469361 776641 6058908 17282567 41528269 24335791 44370441 26982936 10754 -2747988 0 X X 0 1 X 1 1 1 X 7110275 8214088 9498040 12805865 33942454 71570722 7110275 8214088 9498040 12805865 33942454 71570722 1475509 70095213 57511 122920 154582 49861 5175 390049 15421 87352 28626 80567 345798 557764 72518535 137320362 0.96660 0.97210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1817857 1817857 14000465 94731 13905734 593530 140167 453363 2545371 1175991 1369380 840760 21449 819311 18365645 INTEREST RATE INVESTMENTS 9806453 C 9806453 X 43094347 10754 488855 499609 42594738 25749130 25749130 68343868 41372027 11095 11095 41360932 0 41360932 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. WINE & FOOD TASTING 490000 378453 111547 2535 8560 490000 378453 111547 2535 8560 11095 100452 1 TRANSPORTATION ASSISTANCE 264 72774 ESTIMATED VALUE BUS PASSES, TAXIS, GAS VOUCHERS HOUSING 191 596146 HOUSEHOLD ITEMS 117 139636 ESTIMATED VALUE HOUSEHOLD ITEMS, STORAGE, CLOTHING, AND LAUNDRY FOOD 348 90332 ESTIMATED VALUE FOOD PANTRY RX CO-PAY 779 117978 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 0 0 0 0 0 0 0 0 0 ALEXANDER BROOKS PHYSICIAN 237529 0 250 0 0 0 11794 0 32789 0 282362 0 0 0 SHARON CHAMBERLAIN CEO 193500 0 28875 0 0 0 2962 0 21950 0 247287 0 0 0 NATALIE VOGEL CMO (THROUGH MAY 2022) 214925 0 1000 0 0 0 8772 0 19011 0 243708 0 0 0 JENNIFER EDWARDS MD PHYSICIAN/MEDICAL DIRECTOR 194600 0 1000 0 0 0 8240 0 29236 0 233076 0 0 0 AIMEE HARTER PHYSICIAN 168247 0 1000 0 0 0 7240 0 25745 0 202232 0 0 0 MARIA GORGONA PHYSICIAN 156046 0 1000 0 0 0 6340 0 16089 0 179475 0 0 0 CURTIS WICKWIRE PHARMACIST 140838 0 1000 0 0 0 5680 0 10563 0 158081 0 0 0 IVY SPADONE COO 132614 0 1000 0 0 0 5305 0 12155 0 151074 0 0 0 X 22709 ESTIMATED VALUE X 2 13451752 APPRAISAL X 1 5556 DONOR VALUED X ACCOUNTS RECEIVABLE 1 6142141 NET REALIZABLE VALUE X ACCRUED EXPENSES 2 4200 NET REALIZABLE VALUE 0 0 1 1 PART I, LINE 32B: OUR INVESTMENT BROKER RECEIVES AND PROCESSES DONATED SECURITIES. 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. NNH QALICB 580 W 5TH STREET RENO NV 89503 473098270 SUPPORT CLINIC OPERATIONS NV 501(C)(3) LINE 12B, II NORTHERN NEVEDA HOPES 1 NNH SUPPORT 580 W 5TH STREET RENO NV 89503 473106111 SUPPORT CLINIC OPERATIONS NV 501(C)(3) LINE 12B, II NORTHERN NEVEDA HOPES 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NNH SUPPORT C 533093 NET BOOK VALUE NNH QALICB C 19456010 NET BOOK VALUE NNH QALICB K 1080259 CASH PAID