2026-05-15T15:23:58-05:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 860865357 Northern Nevada HIV Outpatient Program Education and Services NORT 7757864673 580 W 5th Street Reno NV 89503 Sharon Chamberlain Chief Executive Officer 7757864673 2026-05-15 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-05-14 2024 2025-03-06 01:10:19Z Northern Nevada HOPES Sharon Chamberlain 580 W 5th Street Reno NV 89503 56142993 0 X www.nnhopes.org X 1997 NV We provide affordable, high-quality medical, behavioral health & support services for all. 14 14 361 17 0 0 29721805 11550959 39880358 44201833 564980 387035 -263 -22767 70166880 56117060 744231 564358 0 0 23274553 23930869 98663 80061 585744 31916375 33136711 56033822 57711999 14133058 -1594939 58679016 56656608 5058731 4581196 53620285 52075412 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 51610495 564358 44201833 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 16,376 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 including intensive outpatient therapy, 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 LGBTQ 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 6/30/2025, HOPES completed 81,389 medical and behavioral health visits. 51610495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 71 0 1 361 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Sharon Chamberlain 7757864673 580 W 5th Street Reno NV 89503 Katelyn Cantu Director 1.00 0.00 X 0 0 0 Amy McCombs Director 1.00 0.00 X 0 0 0 Heidi Loeb Director 1.00 0.00 X 0 0 0 Jane Fox Director 1.00 0.00 X 0 0 0 AG Burnett Director 1.00 0.00 X 0 0 0 Par Tolles Director 1.00 0.00 X 0 0 0 Maria Sandra Jimenez Director 1.00 0.00 X 0 0 0 Theresa Navarro Director 1.00 0.00 X 0 0 0 Pat Gallimore Director until 12/24 1.00 0.00 X 0 0 0 Susan Fisher Director 1.00 0.00 X 0 0 0 Karen Massey Director 1.00 1.00 X 0 0 0 Todd Felts Director until 12/24 1.00 0.00 X 0 0 0 Doug Brewer President 1.00 1.00 X X 0 0 0 Cliff Scheffel Secretary 1.00 0.00 X X 0 0 0 Chris Bosse Treasurer 1.00 0.00 X X 0 0 0 Dr Trudy Larson Vice President 1.00 0.10 X X 0 0 0 Sharon Chamberlain Chief Executive Officer 40.00 1.00 X 268598 0 40744 Kathryn Beecher Chief Financial Officer as of 1/25 40.00 0.00 X 0 0 0 Debra L De Vay Chief Financial Officer until 9/24 40.00 0.00 X 187634 0 18852 Julie Gwin Chief Operations Officer 40.00 0.00 X 170497 0 18340 Faith Whittier Chief Medical Officer 40.00 0.00 X 412659 0 34780 Aimee Harter MD Family Medicine 40.00 0.00 X 190929 0 26914 Natalie Vogel Medical Director 37.00 0.00 X 212521 0 39594 Jennifer Edwards Medical Director 40.00 0.00 X 229096 0 37177 Alexander Brooks Psychiatrist 40.00 0.00 X 321627 0 59476 1993561 0 275877 38 0 1 0 EClinicalWorks LLC 2 Technology Drive Westborough MA 01581 IT Support 408221 Warbird Healthcare Advisors 600 Galleria Pkwy SE Suite 500 Atlanta GA 30339 Professional Services 159685 Martin Ross and Associates LLC 350 S Rock Blvd Suite 200 Reno NV 89502 Security Service 151075 Laboratory Medicina Consultants LTD File 749203 Los Angeles CA 900749203 Labs 127526 4 103218 1406725 6813538 3227478 40801 11550959 Patient Service Revenue 621110 44041570 44041570 160263 160263 44201833 387035 387035 3166 103218 25933 -22767 -22767 56117060 44201833 0 364268 564358 564358 682458 104102 578356 17839304 15273050 2194785 371469 362301 335669 22184 4448 2995273 2611361 337929 45983 2051533 1845543 183302 22688 16700 16700 293183 293183 80061 80061 1540678 1063401 477277 249896 149188 48413 52295 662062 436806 225256 1025888 801796 224092 1102497 641060 461437 60338 25372 33956 1010 73421 57818 7813 7790 312 312 979623 876188 103435 293918 293918 Other Pharmaceuticals, 26805447 26794322 11125 32748 30149 2599 57711999 51610495 5515760 585744 3917847 8968617 810208 880862 4801009 4904874 24040000 24040000 735661 365941 366141 315400 17856166 4175971 16654402 13680195 5588847 2000000 18766 18766 1746135 1481953 58679016 56656608 3307705 2724423 5000 374777 1746026 1481996 5058731 4581196 X 52595162 51292628 1025123 782784 53620285 52075412 58679016 56656608 -1594939 50066 0 X 0 1 X 1 1 1 X 12805865 33942454 14046424 29721805 11550959 102067507 12805865 33942454 14046424 29721805 11550959 102067507 10525075 91542432 49861 5175 189744 575708 387035 1207523 100452 100452 80567 234251 314818 103690300 184383866 0.88280 0.87720 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous revenue - 2020 Amount: $ 80,567. 2021 Amount: $ 234,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 971909 971909 12419381 1220846 11198535 632882 362036 270846 3209504 2461271 748233 622490 131818 490672 13680195 Finance Lease liability 13346 Operating Lease Liability 1468650 1481996 X Part X, Line 2: HOPES believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. HOPES would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X X X X X X 1 Nexus Direct LLC 780 Lynnhaven Pkwy Ste 400 Virginia Beach VA 23452 See Sch G, part IV 0 64546 80061 64546 64546 80061 64546 CA NV CO VA CT AZ ID IA LA MO OH TX WV WY May Wine Experience 65000 65000 7253 7502 2876 Give OUT 38218 38218 280 3336 2535 760 758 103218 103218 280 10589 10037 760 3634 25300 -25300 Schedule G, Part I, line 2, column (ii): Creation of a direct mail program that includes list rental and digital marketing in order for HOPES to solicit donors. 1 Housing 299 264782 Rx Co-Pay 149 36170 Amount Paid Payment for RX prescriptions Transportation Assistance 1388 155771 Estimated value Uber, Bus Passes, Taxis, Gas vouchers Household Items/Misc Assistance 5529 97688 Estimated value Household items, Storage, Clothing, and Laundry Food 35 9947 Estimated value Food Pantry 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 1 1 X 0 0 0 0 0 0 0 0 0 Faith Whittier Chief Medical Officer 412659 0 0 0 0 0 16690 0 18090 0 447439 0 0 0 Alexander Brooks Psychiatrist 321627 0 0 0 0 0 13628 0 45848 0 381103 0 0 0 Sharon Chamberlain Chief Executive Officer 244848 0 23750 0 0 0 10873 0 29871 0 309342 0 0 0 Jennifer Edwards Medical Director 229096 0 0 0 0 0 9668 0 27509 0 266273 0 0 0 Natalie Vogel Medical Director 212521 0 0 0 0 0 8943 0 30651 0 252115 0 0 0 Aimee Harter MD Family Medicine 190929 0 0 0 0 0 7987 0 18927 0 217843 0 0 0 Debra L De Vay Chief Financial Officer until 9/24 187634 0 0 0 0 0 6977 0 11875 0 206486 0 0 0 Julie Gwin Chief Operations Officer 170497 0 0 0 0 0 6870 0 11470 0 188837 0 0 0 Part I, Line 1a HOPES reimburses every employee who submits a request $10 every month for fitness costs. X 21509 FMV X 12 2198 Value at time of sale X 33 2278 FMV X Other Equipment 73 8419 FMV X Parking Lot Resurface 1 6397 FMV 0 0 0 0 Part I, Column (b): Schedule M, Part I, Column (b) reports items contributed. Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 was emailed to the board and reviewed by the CFO and CEO prior to filing. The full board will approve the Form 990 within 30 days of filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers employees, Board members, volunteers, and contractors. Each person must fill out a conflict of interest form in which any possible conflicts of interest are disclosed. Board members are not allowed to vote on any issue that might involve a conflict of interest. The Director of HR and the CEO review the forms to determine conflicts of interest. Noncompliance with the policy are reported to the supervisor, and if necessary, to the CEO or Risk Manager. Form 990, Part VI, Section B, line 15 The Board sets and approves the compensation for the CEO. They may ask the HR Director for comparable market data to make this determination. The compensation of the other Officers of the organization is set by the CEO. She will ask the HR Director for comparable market data to make the determination. Personnel Action Forms are prepared by the HR Director for any changes in compensation, and are reviewed and signed by the CFO and the CEO. Form 990, Part VI, Section C, line 19 The audit is made available on the Federal Clearing House site, as well as by request. All other documents are provided upon request. NNH QALICB 580 West 5th Street Reno NV 89503 473098270 Support Northern Nevada HOPES NV 501(c)(3) Line 12a, I Northern Nevada HOPES 1 NNH Support 580 West 5th Street Reno NV 89503 473106111 Support Northern Nevada HOPES NV 501(c)(3) Line 12a, I Northern Nevada HOPES 1 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 NNH QALICB K 323748 GL NNH QALICB C 1406725 GL