2017-06-09T10:04:12-07:00 2016-12-31 Terry Horne CPA & Associates PC 732 West Main Street Lebanon TN 37087 990 2016-01-01 201944166 HOPE FAMILY HEALTH SERVICES HOPE 6156442000 1124 NEW HIGHWAY 52 EAST WESTMORELAND TN 37186 JENNIFER DITTES CHIEF EXECUTIVE OFFICER 6156442000 2017-06-08 true TERRY HORNE CPA 6154447293 2017-06-09 96.38.81.69 2017-06-09 10:03:43 PD P 813132FE58F5EFCDB3B149FDFD2D8B5486E0F4AC 813132FE58F5EFCDB3B149FDFD2D8B5486E0F4AC 2016 2021-01-29 14:40:06Z JENNIFER DITTES 132 HIGHLAND DRIVE PORTLAND TN 37148 3496657 false X N/A X 2005 TN TO IMPROVE ACCESS TO PRIMARY HEALTHCARE IN RURAL MIDDLE TENNESSEE, WITH AN EMPHASIS ON VULNERABLE POPULATIONS SUCH AS THE UNINSURED, UNDER-INSURED, POOR,HOMELESS, CHILDREN, MIGRANT WORKERS, AND THOSE ADDICTED TO SUBSTANCES. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 11 11 60 0 0 1474687 1963389 814951 1533268 0 0 2289638 3496657 0 0 1431966 2280374 0 0 713919 1121437 2145885 3401811 143753 94846 676095 932496 555476 717031 120619 215465 TO IMPROVE ACCESS TO PRIMARY false false 2327116 1533268 OPERATE HEALTH CLINIC TO IMPROVE ACCESS TO PRIMARY HEALTHCARE IN RURAL MIDDLE TENNESSEE, WITH AN EMPHASIS ON VULNERABLE POPULATIONS SUCH AS THE UNINSURED, UNDER-INSURED, POOR, HOMELESS, CHILDREN, MIGRANT WORKERS AND THOSE ADDICTED TO SUBSTANCES. OVER 12,900 VISITS WERE PROVIDED DURING THE YEAR. 2327116 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 60 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X MARIO FLORES CFO 6156442000 1124 NEW HIGHWAY 52E WESTMORELAND TN 37186 MARK BEELER CHAIRMAN 1.00 X 0 0 0 DAVID FLYNN VICE CHAIRMAN 1.00 X 0 0 0 CYNTHIA TEMPLETON SECRETARY 1.00 X 0 0 0 BRAD TUTTLE TREASURER 1.00 X 0 0 0 DENNIS WOLFORD BOARD MEMBER 1.00 X 0 0 0 KEI KEENE BOARD MEMBER 1.00 X 0 0 0 BILL MIZE BOARD MEMBER 1.00 X 0 0 0 ISAURA CORCINO RN BOARD MEMBER 1.00 X 0 0 0 KAREN SIMONS BOARD MEMBER 1.00 X 0 0 0 LIZ FERRELL BOARD MEMBER 1.00 X 0 0 0 STACEY BRAWNER BOARD MEMBER 1.00 X 0 0 0 JENNIFER DITTES CHIEF EXECUTIVE OFFICER 40.00 X 108204 0 0 MARIO FLORES CHIEF FINANCIAL OFFICER 40.00 X 87794 0 0 JOEY FORMAN CIO/COO 40.00 X 74395 0 0 BIENVENIDO SAMSON MEDICAL DIRECTOR 4 X 16478 RICHARD COX PHYSICIAN 40 X 119531 406402 2 false false false 1744476 218913 1963389 PATIENT FEES 621111 1533268 1533268 3496657 1533268 286871 16478 270393 0 1655612 1454464 201148 0 207856 160127 47729 0 130035 95740 34295 0 15087 0 15087 0 22230 0 22230 0 305804 103167 202637 0 530814 324159 206655 0 146234 107170 39064 0 63789 35828 27961 0 17131 13705 3426 0 20348 16278 4070 0 3401811 2327116 1074695 0 187130 147794 63542 32541 67158 136415 56808 805 9318 734083 187338 356085 546745 1375 2875 676095 932496 127506 189842 357407 369594 70563 157595 555476 717031 X 119244 212590 1375 2875 120619 215465 676095 932496 94846 X X false true X false false X 558053 1109259 1012204 1474687 1963389 6117592 558053 1109259 1012204 1474687 1963389 6117592 6117592 0 6117592 3911912 1.00000 1.00000 X 0 0 0 307110 18430 288680 32700 1427 31273 394273 167481 226792 546745 INSURANCE REPAYMENTS 2396 CAPITAL LEASE PAYABLE 155199 157595 3496657 3496657 3496657 3401811 3401811 3401811 Pt XII, Line 2c THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT Pt XII, Line 2c ENGAGEMENT Pt VI, Line 11b THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CFO & CEO OF THE ORGANIZATION. Pt VI, Line 12c THE ORGANIZATION MONTIORS THIS POLICY THROUGH OBSERVATION Pt VI, Line 12c AND INQUIRY OF OFFICERS, DIRECTORS, AND EMPLOYEES Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS, PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY Pt VI, Line 15b AND SALARY INCREASES ARE BOARD APPROVED Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST Pt VI, Line 19 POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.