ST HOPE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST HOPE FOUNDATION INC (EIN 76-0622487)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-16
- IRS object ID
- 202213209349301041
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-16T15:34:14-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202116838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEDRIC M MCGILL CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 ROSEWOOD ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760622487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST HOPE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STHO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY STE 540 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY GOODIE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7137781300 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RODNEY | PersonFirstNm |
| Person Last | GOODIE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEDRIC M MCGILL CPA | PreparerPersonNm |
| PTIN | P00094696 | PTIN |
| Phone | 7135292300 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY GOODIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY STE 540 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,716,621 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTHCARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED LIF | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,967,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,235,560 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,341,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,399,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,221 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,840 | PYOtherRevenueAmt |
| CY Other Revenue | $70,977 | CYOtherRevenueAmt |
| PY Total Revenue | $50,453,551 | PYTotalRevenueAmt |
| CY Total Revenue | $68,716,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,405,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,703,927 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,584,200 | PYOtherExpensesAmt |
| CY Other Expenses | $42,543,605 | CYOtherExpensesAmt |
| PY Total Expenses | $44,992,343 | PYTotalExpensesAmt |
| CY Total Expenses | $60,247,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,461,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,469,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,330,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,463,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,544,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,299,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,786,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,164,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATIONS MISSION IS TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTHCARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $14,002,703 | ExpenseAmt |
| Grant | $13,653,879 | GrantAmt |
| Desc | ST HOPE FOUNDATIONS HEALTH CENTERS ARE FEDERALLY QUALIFIED HEALTH | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $588,527 | ExpenseAmt |
| Grant | $788,227 | GrantAmt |
| Desc | CLINICAL TRAILS ARE RESEARCH STUDIES THAT EVALUATE NEW MEDICAL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,914,897 | ExpenseAmt |
| Grant | $49,175,816 | GrantAmt |
| Desc | SPECIALTY PHARMACY ESTABLISHED AS A 340B PHARMACY OFFERS MEDICATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,506,127 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY GOODIE | PersonNm |
| Phone | 7137781300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY 540 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| RODNEY GOODIE | |||||||||
| CHIEF EXE OFCR | 50 | 0 | Yes (X) | $485,538 | $0 | $0 | |||
| JAMES SINS III | |||||||||
| CHIEF MED.OFCR | 45 | 0 | $408,953 | $0 | $0 | Yes (X) | |||
| TIMIKA SAM-COO | |||||||||
| CHIEF OPER OFC | 45 | 0 | $334,578 | $0 | $0 | Yes (X) | |||
| DEONNA MARSHAL | |||||||||
| CHIEF HR OFCR | 45 | 0 | $238,908 | $0 | $0 | Yes (X) | |||
| SHEILA BRISCOE | |||||||||
| FAMILY MED. MD | 45 | 0 | $219,722 | $0 | $0 | Yes (X) | |||
| HUGH PHARIES | |||||||||
| PSYCOLOGIST | 44 | 0 | $200,740 | $0 | $0 | Yes (X) | |||
| SHARON LYLES | |||||||||
| DIR OF FINANCE | 44 | 0 | $198,673 | $0 | $0 | Yes (X) | |||
| NISHABAHEL PAT | |||||||||
| CHIEF DETAL OF | 44 | 0 | $173,076 | $0 | $0 | Yes (X) | |||
| LATRECIA PRINC | |||||||||
| DIR OF CLINIC | 44 | 0 | $171,039 | $0 | $0 | Yes (X) | |||
| LAVEDA ROBERTS | |||||||||
| PCMH/QI DIRECT | 44 | 0 | $162,016 | $0 | $0 | Yes (X) | |||
| MONICA LLES | |||||||||
| PRESIDENT | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHIL THOMAS | |||||||||
| VICE PRESIDENT | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY REDMOND | |||||||||
| TREASURER | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHERYL SMITH | |||||||||
| SECRETARY | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERNEST REDMOND | |||||||||
| MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| B DENYSE THIER | |||||||||
| MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| IRVIN ROBATUE | |||||||||
| MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MARY THOMAS | |||||||||
| MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH JOHNSO | |||||||||
| MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| HERBERT FLOWER | |||||||||
| MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DINORA ARRIAGA | |||||||||
| MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CHANDRA JONES | |||||||||
| MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MARY MAY | |||||||||
| MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,593,243 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKESSON DRUG | |||||
| 3301 POLLOCK DR | CONROE | TX | 77303 | PHARACEUTICAL | $22,384,476 |
| LABCORP | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB SERVICES | $1,225,702 |
| KHOU | |||||
| PO BOX 660919 | DALLAS | TX | 75266 | MARKETING | $565,314 |
| REV77 | |||||
| PO BOX 660919 | DALLAS | TX | 75266 | MARKETING | $566,805 |
| CARDINAL HEALTH | |||||
| 13651 DUBLIN COURT | STAFFORD | TX | 77477 | PHARMACEUTICAL | $8,022,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,036,437 | GovernmentGrantsAmt |
| All Other Contributions | $5,199,123 | AllOtherContributionsAmt |
| Noncash Contributions | $5,175,000 | NoncashContributionsAmt |
| Total Contributions | $16,235,560 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY | 446110 | $41,210,620 | $41,210,620 |
| INSURANCE AND PATIE | 524298 | $10,400,913 | $10,400,913 |
| REVENUE-RESEARCH | 541700 | $788,226 | $788,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,399,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,325 | TotalRevenueColumnAmt |
| Exclusion | $10,325 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $70,977 | TotalRevenueColumnAmt |
| Exclusion | $70,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,716,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,399,759 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,302 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,776 | TotalAmt |
| Program Services | $1,403,992 | ProgramServicesAmt |
| Management And General | $350,784 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,718,135 | TotalAmt |
| Program Services | $11,860,415 | ProgramServicesAmt |
| Management And General | $1,857,720 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,236 | TotalAmt |
| Program Services | $322,927 | ProgramServicesAmt |
| Management And General | $94,309 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,647 | TotalAmt |
| Program Services | $785,373 | ProgramServicesAmt |
| Management And General | $105,274 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,133 | TotalAmt |
| Program Services | $814,018 | ProgramServicesAmt |
| Management And General | $109,115 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,884 | TotalAmt |
| Management And General | $53,884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,259 | TotalAmt |
| Management And General | $37,259 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,872 | TotalAmt |
| Program Services | $56,909 | ProgramServicesAmt |
| Management And General | $119,923 | ManagementAndGeneralAmt |
| Fundraising | $23,040 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,649 | TotalAmt |
| Management And General | $1,031,649 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,199 | TotalAmt |
| Program Services | $784,560 | ProgramServicesAmt |
| Management And General | $383,639 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,055 | TotalAmt |
| Program Services | $483,636 | ProgramServicesAmt |
| Management And General | $260,419 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,175 | TotalAmt |
| Program Services | $2,184,602 | ProgramServicesAmt |
| Management And General | $116,573 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,226 | TotalAmt |
| Program Services | $9,115 | ProgramServicesAmt |
| Management And General | $170,111 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,496 | TotalAmt |
| Program Services | $276,741 | ProgramServicesAmt |
| Management And General | $136,755 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,996 | TotalAmt |
| Management And General | $31,996 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,766 | TotalAmt |
| Program Services | $546,988 | ProgramServicesAmt |
| Management And General | $63,778 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,104 | TotalAmt |
| Program Services | $180,891 | ProgramServicesAmt |
| Management And General | $61,213 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEDICAL/DENTAL EXPENSES | $33,726,477 | $33,726,477 | ||
| BAD DEBT | $1,791,576 | $1,791,576 | ||
| FUNDRAISING COST | $4,029 | $4,029 | ||
| FEES,SURCHARGES FROM VEN | $7,842 | $7,842 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,247,532 | TotalAmt |
| Program Services | $55,228,220 | ProgramServicesAmt |
| Management And General | $4,992,243 | ManagementAndGeneralAmt |
| Fundraising | $27,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,742,769 | BOYAmt |
| EOY | $9,466,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,387 | BOYAmt |
| EOY | $2,050,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,875,248 | BOYAmt |
| EOY | $8,626,530 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,199 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,676 | BOYAmt |
| EOY | $4,248,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $70,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,330,279 | BOYAmt |
| EOY | $24,463,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,493 | BOYAmt |
| EOY | $2,182,384 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,700 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,898 | BOYAmt |
| EOY | $117,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,091 | BOYAmt |
| EOY | $2,299,411 | 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 | $11,603,145 | BOYAmt |
| EOY | $22,164,134 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,043 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,786,188 | BOYAmt |
| EOY | $22,164,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,330,279 | BOYAmt |
| EOY | $24,463,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,469,089 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,238,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,274,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,899,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,967,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,235,560 | CurrentTaxYearAmt |
| Total | $53,613,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,264,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,334,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,782,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,341,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,399,759 | CurrentTaxYearAmt |
| Total | $166,122,770 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,502,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,608,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,681,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,308,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,635,319 | CurrentTaxYearAmt |
| Total | $219,736,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $219,736,657 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,325 | CurrentTaxYearAmt |
| Total | $66,590 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,325 | CurrentTaxYearAmt |
| Total | $66,590 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,503,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,609,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,719,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,324,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,645,644 | CurrentTaxYearAmt |
| Total | $219,803,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,775 | OtherCostOrOtherBasisAmt |
| Book Value | $550,775 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,962,924 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $444,051 | OtherCostOrOtherBasisAmt |
| Book Value | $2,406,975 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $727,903 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $146,469 | OtherCostOrOtherBasisAmt |
| Book Value | $874,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,037,813 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $598,830 | OtherCostOrOtherBasisAmt |
| Book Value | $1,636,643 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $220,334 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $125,723 | OtherCostOrOtherBasisAmt |
| Book Value | $346,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,814,822 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $176,089 |
| INTEREST PAYABLE | $3,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $179,706 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINE 1 DESCRIPTION OF ORGANIZATION MISSON | HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE |
| EVOLUTION | MEDICAL PROGRAM WAS IMPACTED BY PATIENTS TRANSITIONING TO TELEHEALTH VISITS.ELDERLY PATIENTS STRUGGLED WITH TELEHEALTH AND THE ORGANIZATION UTILIZED CASE MANAGER WHO TRAVEL OFTEN |
| STRENGTHENED | THE MENTAL HEALTH PROVIDER TEAM INCREASED TO SERVE THE OVERWHELMING MENTAL NEEDS IN 2020. TELEHEALTH ALLOWED US TO MEET THOSE NEEDS AND THE PHARMACY PROGRAM PROVIDED MEDICATIO |
| FOR 990 PART VI SECTION B LINE 11B | A DRAFT OF FORM 990 IS FIRST REVIEWED IN DETAIL BE TOP MGMT AND RECOMMENDATIONS FOR CHANGES ARE MADE. ONCE CHANGES ARE MADE THE BOARD OF DIRECTORS REVIEWS AND APPROVE |