Civic Intelligence

Hopehealth Inc

EIN 57-0984427 • 501(c)3 • Florence, SC

View Organization Page

Profile

To provide primary medical care.

PO Box 653Florence, SC 29501

www.hope-health.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.14x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$141,267,086

Up $16,129,646 (+13%) from 2023

Liabilities

Down

$28,066,321

Down $5,060,426 (-15%) from 2023

Net Assets

Up

$113,200,765

Up $21,190,072 (+23%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$200,494,402

Up $15,989,207 (+8.7%) from 2023

Expenses

Up

$180,794,227

Up $13,818,864 (+8.3%) from 2023

Net Income

Up

$19,700,175

Up $2,170,343 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $5,669,569Liabilities 2010: $3,521,515Net Assets 2010: $2,148,0542010Assets 2011: $6,330,117Liabilities 2011: $3,360,706Net Assets 2011: $2,969,4112011Assets 2012: $6,888,044Liabilities 2012: $3,713,046Net Assets 2012: $3,174,9982012Assets 2013: $9,381,502Liabilities 2013: $5,488,053Net Assets 2013: $3,893,4492013Assets 2014: $11,755,789Liabilities 2014: $5,383,738Net Assets 2014: $6,372,0512014Assets 2015: $27,717,508Liabilities 2015: $12,035,116Net Assets 2015: $15,682,3922015Assets 2016: $38,687,822Liabilities 2016: $16,422,042Net Assets 2016: $22,265,7802016Assets 2017: $47,834,354Liabilities 2017: $20,205,490Net Assets 2017: $27,628,8642017Assets 2018: $54,027,948Liabilities 2018: $19,731,062Net Assets 2018: $34,296,8862018Assets 2019: $62,297,359Liabilities 2019: $21,913,538Net Assets 2019: $40,383,8212019Assets 2020: $71,993,767Liabilities 2020: $20,236,918Net Assets 2020: $51,756,8492020Assets 2021: $92,982,404Liabilities 2021: $32,064,821Net Assets 2021: $60,917,5832021Assets 2022: $108,689,282Liabilities 2022: $34,384,721Net Assets 2022: $74,304,5612022Assets 2023: $125,137,440Liabilities 2023: $33,126,747Net Assets 2023: $92,010,6932023Assets 2024: $141,267,086Liabilities 2024: $28,066,321Net Assets 2024: $113,200,7652024

Highlighted filing

2024

Assets$141,267,086
Liabilities$28,066,321
Net Assets$113,200,765
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0Expenses 2010: $12,963,4012010Revenue 2011: $16,807,650Expenses 2011: $15,986,293Net Income 2011: $821,3572011Expenses 2012: $20,807,1672012Revenue 2013: $30,921,869Expenses 2013: $30,203,418Net Income 2013: $718,4512013Revenue 2014: $36,002,333Expenses 2014: $33,523,731Net Income 2014: $2,478,6022014Revenue 2015: $48,698,325Expenses 2015: $39,387,984Net Income 2015: $9,310,3412015Revenue 2016: $58,314,322Expenses 2016: $51,862,399Net Income 2016: $6,451,9232016Revenue 2017: $68,975,991Expenses 2017: $63,612,907Net Income 2017: $5,363,0842017Revenue 2018: $85,342,248Expenses 2018: $78,619,778Net Income 2018: $6,722,4702018Revenue 2019: $100,907,599Expenses 2019: $94,996,057Net Income 2019: $5,911,5422019Revenue 2020: $122,738,472Expenses 2020: $111,521,998Net Income 2020: $11,216,4742020Revenue 2021: $133,071,637Expenses 2021: $124,011,879Net Income 2021: $9,059,7582021Revenue 2022: $161,925,645Expenses 2022: $148,332,097Net Income 2022: $13,593,5482022Revenue 2023: $184,505,195Expenses 2023: $166,975,363Net Income 2023: $17,529,8322023Revenue 2024: $200,494,402Expenses 2024: $180,794,227Net Income 2024: $19,700,1752024

Highlighted filing

2024

Revenue$200,494,402
Expenses$180,794,227
Net Income$19,700,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$141,267,086
Liabilities
$28,066,321
Net assets
$113,200,765
Revenue
$200,494,402
Expenses
$180,794,227
Net income
$19,700,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$28.1$113$200$181$19.7
2023Summary only. Only limited summary data is available for this year.$125$33.1$92.0$185$167$17.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$34.4$74.3$162$148$13.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$32.1$60.9$133$124$9.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$20.2$51.8$123$112$11.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$21.9$40.4$101$95.0$5.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$19.7$34.3$85.3$78.6$6.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$20.2$27.6$69.0$63.6$5.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$16.4$22.3$58.3$51.9$6.45
2015Detailed filing. Detailed filing data is available for this year.$27.7$12.0$15.7$48.7$39.4$9.31
2014Detailed filing. Detailed filing data is available for this year.$11.8$5.38$6.37$36.0$33.5$2.48
2013Summary only. Only limited summary data is available for this year.$9.38$5.49$3.89$30.9$30.2$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.71$3.17$20.8
2011Summary only. Only limited summary data is available for this year.$6.33$3.36$2.97$16.8$16.0$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.52$2.15$13.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$162,082,518
Mission and Program Overview

Mission

To provide primary medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,956,866$55,791,850▲ $4,834,984
Cash and Non-Interest-Bearing Accounts$23,798,123$33,169,877▲ $9,371,754
Accounts Receivable$11,947,550$12,950,930▲ $1,003,380
Pledges and Grants Receivable$2,099,782$1,728,531▼ $371,251
Inventories for Sale or Use$889,992$1,672,481▲ $782,489
Investments Other Securities$1,449,025$1,232,455▼ $216,570
Prepaid Expenses and Deferred Charges$1,841,066$1,124,261▼ $716,805
Intangible Assets-$1,018,897-
Total Assets$92,982,404$108,689,282▲ $15,706,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,066,221$22,764,050▼ $302,171
Accounts Payable and Accrued Expenses$8,333,133$11,275,341▲ $2,942,208
Deferred Revenue$665,467$345,330▼ $320,137
Total Liabilities$32,064,821$34,384,721▲ $2,319,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,917,583$74,304,561▲ $13,386,978
Total Net Assets Fund Balance$60,917,583$74,304,561▲ $13,386,978
Total Liabilities and Net Assets / Fund Balance$92,982,404$108,689,282▲ $15,706,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,162,845$9,889,201$47,052,046
Equipment$8,562,911$1,685,340$10,248,251
Land$5,052,298-$5,052,298
Other Land Buildings$4,223,526$374,881$4,598,407
Leasehold Improvements$790,270$416,195$1,206,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Supen PatelPhysicianFT$419,934$14,194$434,128
Edward Behling MdChief Medical OfficerFT$398,296$14,215$412,511
Navdeep SinghPhysicianFT$340,791$14,298$355,089
Jessica TownsendPhysicianFT$315,125$14,274$329,399
Gregory BrowningPhysicianFT$315,228$13,409$328,637
Carl M Humphries MswChief Executive OfficerFT$309,938$14,414$324,352
Anna EppsChief of PharmacyFT$305,526$1,470$306,996
Richard SmithPhysicianFT$285,275$13,035$298,310
Brian HannaPhysicianFT$282,892$14,368$297,260
Robert BauerPhysicianFT$293,449$1,344$294,793
Nadia CareyPhysicianFT$276,733$14,321$291,054
Jon DochertyPhysicianFT$272,863$14,441$287,304
Joseph HoylePhysicianFT$268,387$14,225$282,612
Mark E Vinson CPAChief Financial OfficerFT$257,233$13,841$271,074
James K BurgessChief Operating OfficerFT$209,992$13,642$223,634
Angela D Hilton MbaChief Administrative OfficFT$208,223$12,907$221,130
Sallie BachmanChief of Special ProgramsFT$192,722$12,829$205,551
Rufus JacksonChief Information OfficerFT$191,479$12,831$204,310

Board Members and Trustees

NameTitle
Martina LoveChair
Antonio M CooperVice-chair
Andre DorseyMember
Barbara BrooksMember
Dr Jennifer SabbMember
Ednaliz Rodriquez-medinaMember
Joy BarnesMember
Mark Buyck IiiMember
Mauro DiazMember
Teresa Myers ErvinMember
John JebailySecretary
Buzz RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snb Construction Of Dillon LLCConstruction2125A JODY ROAD, Florence, SC 29501$2,691,441
R&r Carpet & Cleaning Service LLCCleaning Services2215-C WEST PALMETTO ST, Florence, SC 29501$316,231
Waystar INCHealthcare Software Consulting1311 SOLUTIONS CENTER, Chicago, IL 60677$210,628
Pioneer Rx LLCPharmacy ConsultingPO BOX 53407, Shreveport, LA 71135$132,727
Revenue and Support

Revenue Composition

Contributions and Grants
$13,449,261
Program Service Revenue
$148,325,259
Investment Income
$13,466
Other Revenue
$137,659
All Other Contributions
$710,983
Change in Net Assets
$13,593,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,925,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-206,570
Total Revenue per Audited Statements
$161,719,075
Total Revenue per Form 990
$161,925,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,180,267
Salaries, Compensation, and Employee Benefits$53,025,115
Grants and Similar Amounts Paid$126,715
Total Fundraising Expense$4,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,591,971$13,091,690-$41,683,661
Other Employee Benefits$5,867,441$2,713,980-$8,581,421
All Other Expenses$1,642,295$2,192,625$4,796$3,839,716
Other Expenses$2,846,185$274,247-$2,846,185
Payroll Taxes$1,863,975$896,058-$2,760,033
Depreciation Depletion-$2,305,736-$2,305,736
Information Technology$1,177,716$728,046-$1,905,762
Office Expenses$841,734$856,283-$1,698,017
Occupancy$669,343$342,439-$1,011,782
Advertising$20,216$600,856-$621,072
Interest$289,421$221,507-$510,928
Insurance$55,048$332,835-$387,883
Travel$129,291$221,344-$350,635
Grants to Domestic Individuals$126,715--$126,715
Fees for Services Accounting-$108,099-$108,099
Total Functional Expenses$123,022,302$25,304,999$4,796$148,332,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,332,097
Total Expenses per Audited Statements$148,332,097
Total Expenses per Form 990$148,332,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,207
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$17,207$17,207-$17,207
Total Events$17,207$17,207-$17,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 B, Line 11B

“After return is prepared by the accounting firm, the return is reviewed by the cfo and ceo. Following its review and completion, the return is forwarded electronically to all board members. If a board member does not have an e-mail, the member is called to pick up a copy of the return. The return is then presented to the chair for signature.”

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

“Board members are required to sign annually a statement that they have complied with the conflict of interest policies and its required disclosures.”

Form 990, Part VI, Section B, Line 15

“Salaries for the ceo are first discussed at the executive committee level. At that time, comparative information is provided including but not limited to other statewide community health centers and other non-profit organizations of similar size. Also utilize information provided by scanpo and nachc through salary surveys and publications. Experience, expertise, trends and responsibilities of the given position are taken into consideration in determining compensation and benefits. A recommendation from the executive committee is made to the full board for vote. Minutes at both meetings capture the information, deliberation and decisions made. Salaries for key employees and other management staff are determined by the ceo and other members of the management team. Comparative information gathered from but not limited to include nachc, scanpo, other non-profit organizations and other hr related publications providing salary ranges in a geographical region. Experience, expertise, trends and responsibilities of the given position are taken into consideration in determining compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hopehealth Inc
EIN
57-0984427
Phone
8436679414
Address
PO BOX 653, FLORENCE, SC 29501

Signing Officer

Name
Jennifer Saab
Title
Chair
Phone
8436679414
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jennifer Saab
Formed
1991
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
821
Volunteers
50

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues”

Raw XML AppendixShowing 400 of 988 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
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IRS990/DepreciationDepletionGrp/TotalAmt02305736
IRS990/Desc0PROVIDED INTEGRATED HEALTHCARE SERVICES TO 57,965 PATIENTS WITH 288,023 VISITS IN AREAS SURROUNDING FLORENCE, CLARENDON, ORANGEBURG AND WILLIAMSBURG COUNTIES OF SOUTH CAROLINA. FOUNDED IN 1991 AS A GRASSROOTS HIV/AIDS SUPPORT ORGANIZATION, HOPEHEALTH WAS DESIGNATED A FEDERALLY QUALIFIED HEALTH CENTER IN 2007 AND EXPANDED ITS SERVICES TO INCLUDE PRIMARY AND PEDIATRIC CARE. HOPEHEALTH NOW HAS OVER 100 PROVIDERS COVERING PRIMARY CARE, DENTAL CARE, CHIROPRACTIC CARE, RHEUMATOLOGY, ENDOCRINOLOGY, BEHAVIORAL HEALTH AND PSYCHIATRY, PAIN MANAGEMENT, SUBSTANCE USE TREATMENT AND WOMEN'S HEALTH SERVICES.
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IRS990/FederalGrantAuditRequiredInd01
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