Civic Intelligence

Hope Clinic Inc.

990 • Fiscal year 2018 • EIN 45-0478716

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

121 Langley DriveLawrenceville, GA 30046

(770) 685-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$171,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,503,550

Up $80,409 (+3.3%) from 2017

Net Assets

Up

$2,127,158

Up $90,372 (+4.4%) from 2017

Liabilities

Down

$376,392

Down $9,963 (-2.6%) from 2017

Revenue

Down

$1,507,603

Down $3,510 (-0.2%) from 2017

Expenses

Down

$1,417,231

Down $146,356 (-9.4%) from 2017

Net Income

Up

$90,372

Up $142,846 (+272%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,812,185Liabilities 2010: $180,639Net Assets 2010: $1,631,5462010Assets 2011: $2,584,368Liabilities 2011: $614,424Net Assets 2011: $1,969,9442011Assets 2012: $2,564,624Liabilities 2012: $392,436Net Assets 2012: $2,172,1882012Assets 2013: $2,512,795Liabilities 2013: $371,536Net Assets 2013: $2,141,2592013Assets 2014: $2,481,913Liabilities 2014: $385,747Net Assets 2014: $2,096,1662014Assets 2015: $2,538,688Liabilities 2015: $449,786Net Assets 2015: $2,088,9022015Assets 2016: $2,479,446Liabilities 2016: $390,186Net Assets 2016: $2,089,2602016Assets 2017: $2,423,141Liabilities 2017: $386,355Net Assets 2017: $2,036,7862017Assets 2018: $2,503,550Liabilities 2018: $376,392Net Assets 2018: $2,127,1582018Assets 2019: $3,566,881Liabilities 2019: $357,487Net Assets 2019: $3,209,3942019Assets 2020: $3,320,984Liabilities 2020: $490,498Net Assets 2020: $2,830,4862020Assets 2021: $3,133,063Liabilities 2021: $274,287Net Assets 2021: $2,858,7762021Assets 2022: $2,912,626Liabilities 2022: $238,771Net Assets 2022: $2,673,8552022Assets 2023: $2,800,916Liabilities 2023: $252,430Net Assets 2023: $2,548,4862023Assets 2024: $2,519,989Liabilities 2024: $271,760Net Assets 2024: $2,248,2292024

Highlighted filing

2018

Assets$2,503,550
Liabilities$376,392
Net Assets$2,127,158

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,2852010Expenses 2011: $1,036,7252011Expenses 2012: $1,047,4462012Expenses 2013: $1,079,2052013Revenue 2014: $1,137,077Expenses 2014: $1,182,170Net Income 2014: -$45,0932014Revenue 2015: $1,235,573Expenses 2015: $1,198,525Net Income 2015: $37,0482015Revenue 2016: $1,323,167Expenses 2016: $1,322,809Net Income 2016: $3582016Revenue 2017: $1,511,113Expenses 2017: $1,563,587Net Income 2017: -$52,4742017Revenue 2018: $1,507,603Expenses 2018: $1,417,231Net Income 2018: $90,3722018Revenue 2019: $2,941,894Expenses 2019: $1,666,948Net Income 2019: $1,274,9462019Revenue 2020: $1,287,495Expenses 2020: $1,666,402Net Income 2020: -$378,9072020Revenue 2021: $1,783,056Expenses 2021: $1,754,766Net Income 2021: $28,2902021Revenue 2022: $1,732,252Expenses 2022: $1,891,027Net Income 2022: -$158,7752022Revenue 2023: $1,935,827Expenses 2023: $2,082,997Net Income 2023: -$147,1702023Revenue 2024: $1,880,289Expenses 2024: $2,202,075Net Income 2024: -$321,7862024

Highlighted filing

2018

Revenue$1,507,603
Expenses$1,417,231
Net Income$90,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,549,641
Mission and Program Overview

Mission

The mission of the Hope Clinic is to provide the very highest quality of medical care to those with limited or no access to healthcare, and to treat each patient with the utmost respect and kindness without regard to language, national origin, religion or ability to pay.

The mission of the hope clinic is to provide the very highest qualiey of medical care to those with limited or no access to healthcare, and to treat each patient with the utmost respect and kindness without regard to language, national origin, religion or ability to pay. Hope clinic provides over 9,000 visits per year to its patient base, 78.9% of whom live at or below the poverty line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152,685$2,042,350▼ $110,335
Cash and Non-Interest-Bearing Accounts$117,825$172,839▲ $55,014
Pledges and Grants Receivable$20,000$98,758▲ $78,758
Savings and Temporary Cash Investments$3,117$69,554▲ $66,437
Accounts Receivable$56,570$51,380▼ $5,190
Investments in Publicly Traded Securities$37,546$39,569▲ $2,023
Loans From Officers Directors$18,804$18,804→ $0
Intangible Assets$27,200$17,600▼ $9,600
Prepaid Expenses and Deferred Charges$5,000$1,500▼ $3,500
Total Assets$2,423,141$2,503,550▲ $80,409
Other Assets Total$3,198$10,000▲ $6,802
Liabilities
Unsecured Notes Loans Payable$142,800$142,000▼ $800
Mortgage Notes Payable Secured by Investment Property$123,601$111,075▼ $12,526
Accounts Payable and Accrued Expenses$91,150$94,513▲ $3,363
Other Liabilities$10,000$10,000→ $0
Total Liabilities$386,355$376,392▼ $9,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,036,786$2,032,158▼ $4,628
Temporarily Rstr Net Assets-$95,000-
Total Net Assets Fund Balance$2,036,786$2,127,158▲ $90,372
Total Liabilities and Net Assets / Fund Balance$2,423,141$2,503,550▲ $80,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,185$439,724$2,029,909
Land$425,000-$425,000
Equipment$27,165$260,452$287,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William B Martin MdChairmanFT$171,600$171,600
Daniel M Greenberg MdBoard Member, Staff DrFT$171,600$171,600
Luke R LenahanExecutive DirectorFT$110,000$110,000
Jessica L GellerBoard Member, Chief DeveloFT$60,000$60,000
Pamela R MartinChief Financial OfficerFT$48,000$48,000

Board Members and Trustees

NameTitle
Asher EmmanuelBoard Member
Brian ThompsonBoard Member
Clayton KnoxBoard Member
Dana Stephens CraigBoard Member
John MitchellBoard Member
Paul TuggleBoard Member
Rebecca PopeBoard Member
Robert BeaversBoard Member
Sandra StricklandBoard Member
Todd EakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$967,664
Program Service Revenue
$549,278
Investment Income
$2,924
Other Revenue
$-12,263
All Other Contributions
$848,115
Change in Net Assets
$90,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,120
Total Revenue per Audited Statements
$1,628,723
Total Revenue per Form 990
$1,507,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,327
Other Expenses$399,904
Total Fundraising Expense$103,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,535$20,495$37,377$617,407
Current Officers, Directors, Trustees, and Key Employees$297,958$14,832$16,810$329,600
Depreciation Depletion$87,553$22,788$9,595$119,936
Payroll Taxes$63,570$3,164$3,586$70,320
Office Expenses$28,569$3,265$816$32,650
Insurance$22,165$9,221-$31,386
Advertising--$28,684$28,684
Information Technology$8,729$16,212-$24,941
Occupancy$13,628$3,547$1,494$18,669
Fees for Services Accounting-$14,673-$14,673
Interest-$13,543-$13,543
Fees for Services Legal-$12,714-$12,714
Other Expenses$1,001$1,859$5,232$2,860
Total Functional Expenses$1,170,134$143,503$103,594$1,417,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,351
Expenses per Audited Statements$1,417,231
Total Expenses per Form 990$1,417,231
Expenses Not Reported on Form 990$121,120
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,038
Fundraising Gross Income$29,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,696$20,400-$20,400
Circle of Hope$36,520$7,100-$7,100
Total Events$100,566$29,775$42,038$-12,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica GellerFamily Member of Executive DirectorCompensationNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,804$18,804→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A family relationship exists between the board chairman and officer dr william martin and pam martin, chief financial officer and board member. Both are compensated employees of hope clinic, inc. Also their son, brian thompson serves on the board. He is not compensated.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accountant an reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest statement is signed annually and reviewed by all board members.

Form 990, Part VI, Section B, Line 15

The independent board reviews comparability data when setting and approving officer compensation. Documentation of the decision process is kept in the board minutes.

Form 990, Part VI, Section C, Line 19

A single copy is kept in the front office and then if that is requested we replace it with another copy so there is always one available.

Filing and Contact Details

Filer

Filer Name
Hope Clinic Inc
EIN
45-0478716
Phone
7706851300
Address
121 LANGLEY DRIVE, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Pamela R Martin
Title
Chief Financial Officer
Phone
7706851300
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke R Lenahan
Formed
2002
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
10
Employees
16
Volunteers
26

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A

In addition to the above itemized items, our rn manager will prepare two surveys-one to be administered at 6 months and one at 12 months-- to measure the patient's perceived increase in knowledge and understanding of the processes to control chronic illnesses. We focus on chronic illness programs because our mission is not only to establish a medical home for a person who has been to the emergency room, but to give them the care and tools to prevent more emergency room visits.

Form 990 Part III Line 4A

Hope clinic is a christian, primary care/internal medicine practice with outreach to the uninsured,under-insured and uninsurable in gwinnett county, georgia and surrounding counties. Hope clinic currently sees patients from 39 georgia counties and 19 u.s. States. According to statistics from the georgia department of public health, "cardiovascular disease is the single leading cause of death in georgia, accounting for more than 20,000 deaths per year." * in addition georgia has a diabetic epidemic with approximately 14.2% of the adult population having diabetes (est 1,121,495 persons) statewide. ** gwinnett county is estimated to have 16,154 uninsured diabetics and 23,221 uninsured persons with heart disease. With the average cost of hospitalization for those diseases being $28,000 and $45,000 respectively per an occurrence, gwinnett's hospitals and emergency care services have an immense exposure to incurring the expense of caring for these persons at ambulance, emergency room and inpatient levels when both diseases are manageable in primary care/internal medicine office visits at far less expense. The most the emergency room can do with these patients is stabilize them in the er or hospitalize them if necessary. The patient will repeat the cycle of worsening illness and emergency room visits unless they establish with a primary care medical home and stabilize on medications to maintain control of the conditions. Reoccurring hospitalization will continue until a "medical home" can be established for the uninsured, a solid effort is made to educate them and there is continuous monitoring of their diseases. The hope clinic focuses on our chronic care management program for patients that have one or more major diagnosis. Per georgiawatch.org georgia ranks in the top ten states for citizens that avoid preventive care due to high costs and a lack of insurance. *** through our hope helps program for indigent, homeless and extremely low income patients who pay no more than $25 and our sliding scale fees offered to other uninsured patients of 30%, 40%, or 50% discount based on household income levels we can provide care that fits into our patient's budget. We already have greatly reduced prices on lab results and in house test that truly make needed labs and test to manage care extremely affordable at $65 and saves the patient thousands of dollars in comparison to the emergency room and hospital setting. The average a patient pays for a doctor's appointment $70. The hope clinic is always willing to make payment arrangements when needed. According to the above statistics regarding treatment at the hospital, the savings is remarkable, also preventing unwanted collections to those who are at a disadvantage. By helping the individual we help the family (which most often includes children) and the community. The poverty line for a family of four is $24,600. 78.9% of hope clinic's patients live at or below the poverty line. This impacts the hospitals and the community by reducing and preventing unpaid hospital and er bills which drive up the cost of medicine for everyone. The hope clinic currently has 4,500+ patients in the chronic care program with 3 providers seeing patients. "https: www.dph.georgia.gov/heart-disease(*) "www.main.diabetes.org/dorg/pdfs/advocacy/burden-of-diabetes/georgia(** "www.georgiawatch.org/wp-content/uploads/(***) we build relationships with every patient that comes to the hope clinic through keeping medical histories and by having the patient always see the same providers. We specialize in creating individualized treatment plans that cover all medical issues and diseases. The hope clinic is the only clinic in gwinnett with two full time employed physicians who see patients and directly supervise mid level providers making continuation of care seamless. Internal medicine doctors receive longer and a more extensive education in major body systems and are trained to treat the whole system and multiple diseases. Their

Form 990 Part XII Line 2C

The process for oversight has not changed since the prior year. The organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of independent accountant.

Financial Statement Notes

PART X, LINE 2:

The clinic accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of june 30, 2018 and 2017 due to uncertain tax positions.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE HOPE CLINIC IS TO PROVIDE THE VERY HIGHEST QUALIEY OF MEDICAL CARE TO THOSE WITH LIMITED OR NO ACCESS TO HEALTHCARE, AND TO TREAT EACH PATIENT WITH THE UTMOST RESPECT AND KINDNESS WITHOUT REGARD TO LANGUAGE, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. HOPE CLINIC PROVIDES OVER 9,000 VISITS PER YEAR TO ITS PATIENT BASE, 78.9% OF WHOM LIVE AT OR BELOW THE POVERTY LINE.
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IRS990/Desc0CHRONIC CARE MANAGEMENTOUR PROGRAM FOR THE UNINSURED IS CALLED THE COMPASSION GAP PROGRAM. WE CHARGE PATIENTS ACCORDING TO THEIR ABILITY TO PAY WHICH SOMETIMES IS NOTHING AT ALL. HOPE CLINIC PROVIDES FULL INTERNAL MEDICINE PRIMARY CARE SERVICES TO THESE PERSONS INCLUDING HISTORIES, PHYSICAL EXAMS, XRAYS, ULTRASOUNDS AND LABORATORY. OUT PRIMARY FOCUS IS RESTORATION AND PREVENTION OF FUTURE HOSPITALIZATIONS. WE ARE CARE MANAGEMENT FOR CHRONIC ILLNESSES SUCH AS DIABETES AND HEART DISEASE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM B MARTIN MD
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IRS990/Form990PartVIISectionAGrp/PersonNm9DANA STEPHENS CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAYTON KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD EAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE R LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL M GREENBERG MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, CHIEF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER, STAFF DR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070791
IRS990/FundraisingDirectExpensesAmt042038
IRS990/FundraisingGrossIncomeAmt029775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt048758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01549641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016212
IRS990/InformationTechnologyGrp/ProgramServicesAmt08729
IRS990/InformationTechnologyGrp/TotalAmt024941
IRS990/InsuranceGrp/ManagementAndGeneralAmt09221
IRS990/InsuranceGrp/ProgramServicesAmt022165
IRS990/InsuranceGrp/TotalAmt031386
IRS990/IntangibleAssetsGrp/BOYAmt027200
IRS990/IntangibleAssetsGrp/EOYAmt017600
IRS990/InterestGrp/ManagementAndGeneralAmt013543
IRS990/InterestGrp/TotalAmt013543
IRS990/InvestmentIncomeGrp/ExclusionAmt02924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039569
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02152685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02042350
IRS990/LandBldgEquipCostOrOtherBssAmt02742526
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018804
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018804
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HOPE CLINIC IS TO PROVIDE THE VERY HIGHEST QUALITY OF MEDICAL CARE TO THOSE WITH LIMITED OR NO ACCESS TO HEALTHCARE, AND TO TREAT EACH PATIENT WITH THE UTMOST RESPECT AND KINDNESS WITHOUT REGARD TO LANGUAGE, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111075
IRS990/NetAssetsOrFundBalancesBOYAmt02036786
IRS990/NetAssetsOrFundBalancesEOYAmt02127158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01494
IRS990/OccupancyGrp/ManagementAndGeneralAmt03547
IRS990/OccupancyGrp/ProgramServicesAmt013628
IRS990/OccupancyGrp/TotalAmt018669
IRS990/OfficeExpensesGrp/FundraisingAmt0816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OfficeExpensesGrp/ProgramServicesAmt028569
IRS990/OfficeExpensesGrp/TotalAmt032650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03198
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & CREDIT F
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt05232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21859
IRS990/OtherExpensesGrp/ProgramServicesAmt083555
IRS990/OtherExpensesGrp/ProgramServicesAmt12920
IRS990/OtherExpensesGrp/ProgramServicesAmt2951
IRS990/OtherExpensesGrp/ProgramServicesAmt31001
IRS990/OtherExpensesGrp/TotalAmt083555
IRS990/OtherExpensesGrp/TotalAmt18344
IRS990/OtherExpensesGrp/TotalAmt27949
IRS990/OtherExpensesGrp/TotalAmt32860
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617407
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03164
IRS990/PayrollTaxesGrp/ProgramServicesAmt063570
IRS990/PayrollTaxesGrp/TotalAmt070320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0LUKE R LENAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03346
IRS990/PYOtherExpensesAmt0515897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0658383
IRS990/PYRevenuesLessExpensesAmt0-52474
IRS990/PYSalariesCompEmpBnftPaidAmt01047690
IRS990/PYTotalExpensesAmt01563587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0222300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0119514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0178384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0585623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0849384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0858129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03720654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0658383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02798066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09177
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90890
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt05933097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0222300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0119514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0585623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01491010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01507767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01322848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01142557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054538
IRS990ScheduleA/Total509Grp/TotalAmt06518720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01511113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01323167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01143641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06527949

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.27$2.25$1.88$2.20$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.25$2.55$1.94$2.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$1.73$1.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.27$2.86$1.78$1.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.49$2.83$1.29$1.67$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.36$3.21$2.94$1.67$1.27
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.13$1.51$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.39$2.04$1.51$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.39$2.09$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.45$2.09$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.39$2.10$1.14$1.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.14$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.39$2.17$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.97