Civic Intelligence

Hope Clinic Inc.

990 • Fiscal year 2021 • EIN 45-0478716

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$195,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,133,063

Down $187,921 (-5.7%) from 2020

Net Assets

Up

$2,858,776

Up $28,290 (+1.0%) from 2020

Liabilities

Down

$274,287

Down $216,211 (-44%) from 2020

Revenue

Up

$1,783,056

Up $495,561 (+38%) from 2020

Expenses

Up

$1,754,766

Up $88,364 (+5.3%) from 2020

Net Income

Up

$28,290

Up $407,197 (+107%) from 2020

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

2021

Assets$3,133,063
Liabilities$274,287
Net Assets$2,858,776

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

2021

Revenue$1,783,056
Expenses$1,754,766
Net Income$28,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,816,432
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 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. 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$2,043,521$2,006,716▼ $36,805
Pledges and Grants Receivable$710,406$756,901▲ $46,495
Savings and Temporary Cash Investments$402,159$156,281▼ $245,878
Investments in Publicly Traded Securities$56,913$77,016▲ $20,103
Accounts Receivable$46,967$69,617▲ $22,650
Cash and Non-Interest-Bearing Accounts$51,641$57,849▲ $6,208
Loans From Officers Directors$16,864$16,136▼ $728
Prepaid Expenses and Deferred Charges$9,377$8,683▼ $694
Total Assets$3,320,984$3,133,063▼ $187,921
Liabilities
Unsecured Notes Loans Payable$282,000$114,800▼ $167,200
Mortgage Notes Payable Secured by Investment Property$85,355$72,305▼ $13,050
Accounts Payable and Accrued Expenses$106,279$71,046▼ $35,233
Total Liabilities$490,498$274,287▼ $216,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,816,250$2,844,540▲ $28,290
Net Assets With Donor Restrictions$14,236$14,236→ $0
Total Net Assets Fund Balance$2,830,486$2,858,776▲ $28,290
Total Liabilities and Net Assets / Fund Balance$3,320,984$3,133,063▼ $187,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,379$662,940$2,183,319
Equipment$61,337$372,064$433,401
Land$425,000-$425,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William B Martin MDChairman, PhysicianFT$195,600$195,600
Jennie L MathenChief Nursing OfficerFT$120,000$120,000
Gina KimNurse PractitionerFT$102,500$102,500
Jessica L GellerBoard Member, Chief Development OfficerFT$60,000$60,000
Pamela R MartinExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Asher EmmanuelBoard Member
Brian ThompsonBoard Member
Dana Stephens CraigBoard Member
John MitchellBoard Member
Paul TuggleBoard Member
Rebecca PopeBoard Member
Robert BaroniBoard Member
Ron CherryBoard Member
Sandra StricklandBoard Member
Todd EakerBoard Member
Tracey D MasonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,877
Program Service Revenue
$750,246
Investment Income
$20,984
Other Revenue
$-17,051
All Other Contributions
$557,660
Change in Net Assets
$28,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,400
Total Revenue per Audited Statements
$1,870,456
Total Revenue per Form 990
$1,783,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,964
Other Expenses$538,802
Total Fundraising Expense$78,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,210$55,965$40,829$824,004
Current Officers, Directors, Trustees, and Key Employees$225,575$17,360$12,665$255,600
Fees for Services Other$254,164--$254,164
Depreciation Depletion$67,065$17,455$7,350$91,870
Payroll Taxes$67,390$5,186$3,784$76,360
Comp Disqual Persons$52,952$4,075$2,973$60,000
Information Technology$52,412$5,990$1,497$59,899
Office Expenses$42,302$4,835$1,209$48,346
Insurance$18,958$10,250-$29,208
Occupancy$15,322$3,988$1,679$20,989
Fees for Services Accounting-$20,312-$20,312
Advertising--$6,055$6,055
Interest-$5,022-$5,022
Other Expenses-$500-$500
Total Functional Expenses$1,523,350$153,375$78,041$1,754,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,842,166
Expenses per Audited Statements$1,754,766
Total Expenses per Form 990$1,754,766
Expenses Not Reported on Form 990$87,400
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$31,227
Fundraising Gross Income$14,099
Gaming Gross Income$2,226
Gaming Direct Expenses$2,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,428$9,938$4,102$5,836
Summer Event$15,120$4,161$1,622$2,539
Total Events$81,548$14,099$31,227$-17,128
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$16,864$16,136▼ $728
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 35% controlled entity
No
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, Executive Director and board member. Both are compensated employees of Hope Clinic, Inc. Their son, Brian Thompson serves on the board as an uncompensated member. Their daughter, Jessica Geller, serves on the board and is compensated for her services as Chief Development Officer.

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

The Form 990 is prepared by an independent accountant and 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
William B Martin
Title
Chairman
Phone
7706851300
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Martin
Formed
2002
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
11
Employees
23
Volunteers
22

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. Reccurring 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 is $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 are 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. T

Form 990, Part IX, line 11G

Medical Services: Program service expenses 228,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,227. Mental Health Services: Program service expenses 25,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,937.

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, 2021 and 2020 due to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jennie L Mathen
IRS990/Form990PartVIISectionAGrp/PersonNm2Gina Kim
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela R Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica L Geller
IRS990/Form990PartVIISectionAGrp/PersonNm5Asher Emmanuel
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Stephens Craig
IRS990/Form990PartVIISectionAGrp/PersonNm8John Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Tuggle
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Pope
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Baroni
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Eaker
IRS990/Form990PartVIISectionAGrp/PersonNm15Tracey D Mason
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member, Chief Development Officer
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/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067449
IRS990/FundraisingDirectExpensesAmt031227
IRS990/FundraisingGrossIncomeAmt014099
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02149
IRS990/GamingGrossIncomeAmt02226
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt01816432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05990
IRS990/InformationTechnologyGrp/ProgramServicesAmt052412
IRS990/InformationTechnologyGrp/TotalAmt059899
IRS990/InsuranceGrp/ManagementAndGeneralAmt010250
IRS990/InsuranceGrp/ProgramServicesAmt018958
IRS990/InsuranceGrp/TotalAmt029208
IRS990/InterestGrp/ManagementAndGeneralAmt05022
IRS990/InterestGrp/TotalAmt05022
IRS990/InvestmentIncomeGrp/ExclusionAmt020984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077016
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02006716
IRS990/LandBldgEquipCostOrOtherBssAmt03041720
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016864
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016136
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/BOYAmt085355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072305
IRS990/NetAssetsOrFundBalancesBOYAmt02830486
IRS990/NetAssetsOrFundBalancesEOYAmt02858776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17128
IRS990/NetIncomeFromGamingGrp/ExclusionAmt077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02816250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02844540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01679
IRS990/OccupancyGrp/ManagementAndGeneralAmt03988
IRS990/OccupancyGrp/ProgramServicesAmt015322
IRS990/OccupancyGrp/TotalAmt020989
IRS990/OfficeExpensesGrp/FundraisingAmt01209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04835
IRS990/OfficeExpensesGrp/ProgramServicesAmt042302
IRS990/OfficeExpensesGrp/TotalAmt048346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Licenses and Permits
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/TotalAmt02437
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05186
IRS990/PayrollTaxesGrp/ProgramServicesAmt067390
IRS990/PayrollTaxesGrp/TotalAmt076360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0756901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08683
IRS990/PrincipalOfficerNm0William B Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05128
IRS990/PYOtherExpensesAmt0453208
IRS990/PYOtherRevenueAmt0-9126
IRS990/PYProgramServiceRevenueAmt0588770
IRS990/PYRevenuesLessExpensesAmt0-378907
IRS990/PYSalariesCompEmpBnftPaidAmt01161199
IRS990/PYTotalExpensesAmt01666402
IRS990/PYTotalProfFndrsngExpnsAmt051995
IRS990/PYTotalRevenueAmt01287495
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0222300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0386146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01028877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02333660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0941732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05841576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03124912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032382
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95350
IRS990ScheduleA/PublicSupportPY509Pct00.93510
IRS990ScheduleA/PublicSupportTotal509Amt08580342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0222300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0386146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01779123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02941894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01491010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01507767
IRS990ScheduleA/Total509Grp/TotalAmt08966488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02941894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01493934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01511113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08998870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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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