Civic Intelligence

St. Hope Foundation Inc.

990 • Fiscal year 2016 • EIN 76-0622487

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization Profilewww.offeringhope.org

View Organization Page

6200 Savoy Ste 540Houston, TX 77036

(713) 778-1300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$284,964

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,582,729

Up $1,247,022 (+23%) from 2015

Net Assets

Up

$5,028,116

Up $1,174,019 (+30%) from 2015

Liabilities

Up

$1,554,613

Up $73,003 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$23,543,119

Up $5,784,895 (+33%) from 2015

Expenses

Up

$22,369,100

Up $6,435,257 (+40%) from 2015

Net Income

Down

$1,174,019

Down $650,362 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2011: $613,338Liabilities 2011: $181,567Net Assets 2011: $431,7712011Assets 2012: $1,032,806Liabilities 2012: $400,189Net Assets 2012: $632,6172012Assets 2013: $2,301,275Liabilities 2013: $716,178Net Assets 2013: $1,585,0972013Assets 2014: $2,678,942Liabilities 2014: $649,227Net Assets 2014: $2,029,7152014Assets 2015: $5,335,707Liabilities 2015: $1,481,610Net Assets 2015: $3,854,0972015Assets 2016: $6,582,729Liabilities 2016: $1,554,613Net Assets 2016: $5,028,1162016Assets 2017: $7,593,115Liabilities 2017: $1,951,691Net Assets 2017: $5,641,4242017Assets 2018: $8,256,135Liabilities 2018: $2,250,697Net Assets 2018: $6,005,4382018Assets 2019: $12,891,682Liabilities 2019: $4,566,702Net Assets 2019: $8,324,9802019Assets 2020: $18,330,279Liabilities 2020: $4,544,091Net Assets 2020: $13,786,1882020Assets 2021: $24,463,545Liabilities 2021: $2,299,411Net Assets 2021: $22,164,1342021Assets 2022: $28,919,232Liabilities 2022: $4,842,240Net Assets 2022: $24,076,9922022Assets 2023: $34,376,820Liabilities 2023: $12,529,178Net Assets 2023: $21,847,6422023Assets 2024: $27,046,172Liabilities 2024: $14,569,678Net Assets 2024: $12,476,4942024

Highlighted filing

2016

Assets$6,582,729
Liabilities$1,554,613
Net Assets$5,028,116
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $3,914,1122011Expenses 2012: $5,898,8402012Revenue 2013: $9,510,637Expenses 2013: $8,558,157Net Income 2013: $952,4802013Revenue 2014: $12,309,499Expenses 2014: $11,864,881Net Income 2014: $444,6182014Revenue 2015: $17,758,224Expenses 2015: $15,933,843Net Income 2015: $1,824,3812015Revenue 2016: $23,543,119Expenses 2016: $22,369,100Net Income 2016: $1,174,0192016Revenue 2017: $25,503,865Expenses 2017: $24,890,557Net Income 2017: $613,3082017Revenue 2018: $31,609,986Expenses 2018: $31,245,972Net Income 2018: $364,0142018Revenue 2019: $43,719,041Expenses 2019: $41,399,499Net Income 2019: $2,319,5422019Revenue 2020: $50,453,551Expenses 2020: $44,992,343Net Income 2020: $5,461,2082020Revenue 2021: $68,716,621Expenses 2021: $60,247,532Net Income 2021: $8,469,0892021Revenue 2022: $69,984,541Expenses 2022: $67,360,517Net Income 2022: $2,624,0242022Revenue 2023: $63,306,484Expenses 2023: $61,613,042Net Income 2023: $1,693,4422023Revenue 2024: $49,217,811Expenses 2024: $54,972,559Net Income 2024: -$5,754,7482024

Highlighted filing

2016

Revenue$23,543,119
Expenses$22,369,100
Net Income$1,174,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$23,543,119
Mission and Program Overview

Mission

The organizations mission is to provide culturally compassionate, high quality healthcare as a patient centered medical home maximizing patient health outcomes for an improved quality of life.

To provide culturally compassionate,high quality healthcare as a patient centered medical home maximizing patient hlth outcomes for an improved quality life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,015,195$2,727,767▲ $712,572
Accounts Receivable$1,644,927$1,753,187▲ $108,260
Pledges and Grants Receivable$1,109,613$1,409,915▲ $300,302
Land, Buildings, and Equipment, Net$565,972$691,860▲ $125,888
Total Assets$5,335,707$6,582,729▲ $1,247,022
Liabilities
Accounts Payable and Accrued Expenses$964,368$1,267,222▲ $302,854
Unsecured Notes Loans Payable$517,242$287,391▼ $229,851
Total Liabilities$1,481,610$1,554,613▲ $73,003
Net Assets / Fund Balance
Unrestricted Net Assets$3,854,097$5,028,116▲ $1,174,019
Total Net Assets Fund Balance$3,854,097$5,028,116▲ $1,174,019
Total Liabilities and Net Assets / Fund Balance$5,335,707$6,582,729▲ $1,247,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691,860$306,370$998,230
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SimsMedical DirectorFT$284,964$284,964
Amina AbdullaEmployeeFT$188,533$188,533
Rodney GoodieExe. DirectorFT$160,250$160,250
Isaiah HarrisEmployeeFT$149,247$149,247
Mika Sam-CoopeDirector of Oper.FT$144,431$144,431
Cecilia McKeowEmployeeFT$138,600$138,600
Manuel VasquezEmployeeFT$123,205$123,205
Nourhane BadawEmployeeFT$104,632$104,632

Board Members and Trustees

NameTitle
Denyse B ThierPresident
Charibeth WhitMember
Debbie DelbosqMember
Ernest RedmondMember
Lisa RecasnerMember
Mary ThomasMember
Monica IlesMember
Phillip ThomasMember
Sheryl ColemanMember
Louis TomlinsoSecretary
Mary RedmondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McKesson DrugPharmaceutical3301 Pollock DR, Conroe, TX 77303$8,748,417
Midwest DentalLab WorkPO Box 4802, Wichita Falls, TX 76308$682,529
LabcorpLab WorkPO Box 12140, Burlington, NC 27216$642,675
KhouAdvertising1945 ALLEN PARKWAY, Houston, TX 77019$348,835
Pin Oak ParcelVariousPO Box 204138, Dallas, TX 75320$323,516
Revenue and Support

Revenue Composition

Contributions and Grants
$7,593,394
Program Service Revenue
$15,949,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,114
Change in Net Assets
$1,174,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,776,217
Salaries, Compensation, and Employee Benefits$8,592,883
Total Fundraising Expense$366,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,910,308$20,534$28,800$10,959,642
Other Salaries and Wages$7,342,016$21,221-$7,363,237
Other Employee Benefits$1,226,003$3,643-$1,229,646
Occupancy$811,715$21,052-$832,767
Office Expenses$390,114$145,543$75,840$611,497
Advertising-$175,127$262,290$437,417
Travel$207,375$223,816-$431,191
Depreciation Depletion$71,163$36,853-$108,016
Information Technology$61,131$7,634-$68,765
Interest-$58,965-$58,965
Other Expenses---$22,220
Total Functional Expenses$21,228,476$773,694$366,930$22,369,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Line 11B-Organizations Process to Review

“A draft of the organization form 990 is first reviewed in detail by top management and board of directors. Once all changes are made a final draft is submitted to the IRS”

Form 990, Part VI, Line 12C-Enforcement of Conflicts Policy

“The conflicts of interest policy is required to be monitored to be complete annually by Board of Directors and all employ Potential conflicts are monitored on a case by case basis”

Form 990, Part VI, Line 15A-Compensation Process for Offical

“The organization had a independent company review all the board member's compensation”

Form 990, Part VI, Line 15B-Compensation Process for Officer

“A committee of the board of directors is responsible for the review process of the Executive Director and key employees.”

Form 990, Part VI, Line 19-Governing Documents Disclosure

“Annual audited financials statements are available upon request”

Filing and Contact Details

Filer

Filer Name
St Hope Foundation Inc
EIN
76-0622487
Phone
7137781300
Address
6200 SAVOY STE 540, HOUSTON, TX 77036

Signing Officer

Name
Rodney Goodie
Title
Executive Director
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyse B Thierry
Voting Board Members
11
Independent Board Members
11
Employees
151

Preparer

Firm
Shedric M Mcgill CPA Pc
Address
2601 ROSEWOOD ST, HOUSTON, TX 77098
Preparer
SHEDRIC M McGILL CPA
Phone
7135292300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D-All Other Accomplishment

“Primary Medical Care-Urban,Rural and MAI/Dental Care/ 340 Pharmacy/Medical Case Management/Medical Transportation”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm18Manuel Vasquez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exe. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir of Oper.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Employee
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE CULTURALLY COMPASSIONATE, HIGH QUALITY HEALTHCARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0811715
IRS990/OccupancyGrp/TotalAmt0832767
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01226003
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IRS990/OtherExpensesGrp/TotalAmt124401
IRS990/OtherExpensesGrp/TotalAmt2145713
IRS990/OtherExpensesGrp/TotalAmt322220
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01409915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENYSE B THIERRY
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04901800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02018
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011120629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05956105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03628607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01161487
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0469

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,582,729
Liabilities
$1,554,613
Net assets
$5,028,116
Revenue
$23,543,119
Expenses
$22,369,100
Net income
$1,174,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$14.6$12.5$49.2$55.0$5.75
2023Detailed filing. Detailed filing data is available for this year.$34.4$12.5$21.8$63.3$61.6$1.69
2022Detailed filing. Detailed filing data is available for this year.$28.9$4.84$24.1$70.0$67.4$2.62
2021Detailed filing. Detailed filing data is available for this year.$24.5$2.30$22.2$68.7$60.2$8.47
2020Detailed filing. Detailed filing data is available for this year.$18.3$4.54$13.8$50.5$45.0$5.46
2019Detailed filing. Detailed filing data is available for this year.$12.9$4.57$8.32$43.7$41.4$2.32
2018Detailed filing. Detailed filing data is available for this year.$8.26$2.25$6.01$31.6$31.2$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.59$1.95$5.64$25.5$24.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.55$5.03$23.5$22.4$1.17
2015Detailed filing. Detailed filing data is available for this year.$5.34$1.48$3.85$17.8$15.9$1.82
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.65$2.03$12.3$11.9$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.59$9.51$8.56$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.40$0.63$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.18$0.43$3.91