2021-02-02T19:20:10-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-07-01 860865357 NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES NORT 7757864673 580 W 5TH STREET RENO NV 89503 DEBRA L DE VAY CFO 7757864673 2021-01-21 1 KURT BENNION CPA P01469618 4252506100 2021-01-21 2019 2022-09-23 18:48:47Z NORTHERN NEVADA HOPES SHARON CHAMBERLAIN 580 W 5TH STREET RENO NV 89503 35261824 0 X WWW.NNHOPES.ORG X 1997 NV WE PROVIDE AFFORDABLE, HIGH-QUALITY MEDICAL, BEHAVIORAL HEALTH & SUPPORT SERVICES FOR ALL. 14 14 217 32 0 0 9678658 9447640 23519799 25630976 122920 154582 87352 28626 33408729 35261824 0 770082 0 0 13631289 14030074 3 0 323064 21223417 19457689 34854709 34257845 -1445980 1003979 16403977 20153382 5278925 7932410 11125052 12220972 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. 1 0 30982527 770082 25630976 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 6/30/2020, HOPES COMPLETED 42,925 MEDICAL AND BEHAVIORAL HEALTH VISITS. 30982527 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 139 0 217 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBRAH DEVAY 7757864673 580 W 5TH STREET RENO NV 89503 NATALIE VOGEL CMO 40.00 X 206342 0 22373 SHARON CHAMBERLAIN CEO 40.00 X 185071 0 15406 AIMEE HARTER PHYSICIAN 40.00 X 168247 0 23031 MARK CRUMBY PHARMACIST 40.00 X 150634 0 14026 MARIA GORGONA PHYSICIAN 40.00 X 149932 0 14124 URVASHI GOSWAMI PHYSICIAN 40.00 X 144991 0 7978 CURTIS WICKWIRE PHARMACIST 40.00 X 140176 0 9484 IVY SPADONE COO 40.00 X 129792 0 9095 DEBRA DE VAY CFO 40.00 X 112166 0 14704 TERESA WILCOX-MOONEY CHRO 40.00 X 110580 0 14464 KRISTEN DAVIS-COEHLO CBHO 40.00 X 40985 0 3834 DOUG BREWER PRESIDENT 1.00 X X 0 0 0 SCOTT BRENNEKE VICE PRESIDENT 1.00 X X 0 0 0 CHRIS BOSSE TREASURER 1.00 X X 0 0 0 ABIGAIL STEPHENSON SECRETARY 1.00 X X 0 0 0 BRUCE BRESLOW BOARD MEMBER 1.00 X 0 0 0 PATRICIA GALLIMORE BOARD MEMBER 1.00 X 0 0 0 KAREN WITHEROW BOARD MEMBER 1.00 X 0 0 0 PAR TOLLES BOARD MEMBER 1.00 X 0 0 0 TOM DURANTE BOARD MEMBER 1.00 X 0 0 0 THERESA NAVARRO BOARD MEMBER 1.00 X 0 0 0 STEVEN ALLEN BOARD MEMBER 1.00 X 0 0 0 KAREN MASSEY BOARD MEMBER 1.00 X 0 0 0 TRUDY LARSON BOARD MEMBER 1.00 X 0 0 0 TODD FELTS BOARD MEMBER 1.00 X 0 0 0 1538916 0 148519 19 0 1 0 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 PROCESS AND READ PATIENTS LABS 271282 MED SCHOOL ASSOCIATES 401 W 2ND STREET RENO NV 89503 CONTRACT PHYSICIANS 126519 2 9224922 222718 134829 9447640 NET PATIENT SERVICE REVENUES 621400 25630976 25630976 25630976 154582 154582 28626 28626 28626 35261824 25630976 0 183208 770082 770082 883099 883099 10236365 9052775 989773 193817 368511 324290 36851 7370 1712761 1507230 171276 34255 829338 729817 82934 16587 61163 61163 627445 597283 19498 10664 311677 207733 101983 1961 401853 261204 136630 4019 1675255 1437714 236369 1172 46857 30457 15931 469 22171 14411 7538 222 186626 182994 3632 128306 128306 MEDICAL SUPPLIES 15892064 15762265 77271 52528 PATIENT EXPENSES 51019 51019 53253 53253 34257845 30982527 2952254 323064 3898588 6634821 1200126 1628093 1393952 1394336 708501 505087 134344 153204 2527813 662972 970466 1864841 8098000 7973000 16403977 20153382 5143736 6219155 135189 98165 0 1615090 5278925 7932410 X 10811526 11332412 313526 888560 11125052 12220972 16403977 20153382 1003979 41541 50400 0 X X 0 1 X 1 1 1 X 5883261 6206553 7110275 8214088 9498040 36912217 5883261 6206553 7110275 8214088 9498040 36912217 36912217 1252 4751 57511 122920 154582 341016 37253233 106939745 0.99080 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44807 44807 12212 1085 11127 404222 50714 353508 824076 348130 475946 1242496 263043 979453 1864841 INTEREST RATE INVESTMENTS 7973000 C 7973000 X PART X, LINE 2: SCHEDULE D, PART X, LINE 2- INCOME TAXES: THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT COPORATION 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 LEGISATURE NRS 82.021. THE TAX YEARS 2015 THROUGH 2019 REMAIN OPEN AND SUBJECT TO EXAMINATION BY THE APPROPRIATE GOVERNMENT AGENCIES IN THE UNITED STATES AND NEVADA. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH U.S. GAAP REQUIRES THE CENTER TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CENTER. THE CENTER HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE CENTER'S EXPSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CENTER HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CENTER ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X X X X 0 GKB STRATEGIES DBA THE BLUEPRINT COLLABORATIVE 692 CITADEL WAY RENO NV 89503 ASSISTANCE WITH CAPITAL CAMPAIGN FOR HOPE SPRINGS 0 58482 38088 20394 58482 38088 20394 1 TRANSPORTATION ASSISTANCE 1630 43853 ESTIMATED VALUE BUS PASSES, TAXIS, GAS VOUCHERS HOUSING 280 548340 HOUSING ASSISTANCE AND UTILITIES ASSISTANCE HOUSEHOLD ITEMS 280 6975 ESTIMATED VALUE HOUSEHOLD ITEMS, STORAGE, CLOTHING, AND LAUNDRY FOOD 450 22739 ESTIMATED VALUE FOOD PANTRY RX CO-PAY 2949 148175 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. 0 0 0 0 0 0 0 0 0 NATALIE VOGEL CMO 206342 0 0 0 0 0 6214 0 16159 0 228715 0 0 0 SHARON CHAMBERLAIN CEO 181571 0 3500 0 0 0 0 0 15406 0 200477 0 0 0 AIMEE HARTER PHYSICIAN 168247 0 0 0 0 0 7200 0 15831 0 191278 0 0 0 MARK CRUMBY PHARMACIST 150634 0 0 0 0 0 6008 0 8018 0 164660 0 0 0 MARIA GORGONA PHYSICIAN 149932 0 0 0 0 0 6000 0 8124 0 164056 0 0 0 URVASHI GOSWAMI PHYSICIAN 144991 0 0 0 0 0 4890 0 3088 0 152969 0 0 0 X 6620 ESTIMATED VALUE X 1 44807 APPRAISED VALUE X 100 83402 FROM CONTRIBUTOR 0 1 0 FORM 990, PART III, LINE 2 DURING THE FISCAL YEAR, THE ORGANIZATION BEGAN CONSTRUCTION OF HOPE SPRINGS, WHICH CONSISTS OF 30 TEMPORARY HOUSING UNITS AND A COMMUNITY CENTER, IN ORDER TO BETTER SERVICE THE HOMELESS POPULATION IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED TO REFLECT THE MEMBERSHIP REQUIREMENTS OF A FEDERALLY QUALIFIED HEALTH CENTER. 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 2019. 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 NO CHANGES FROM PRIOR 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NNH QALICB K 1296312 CASH PAID