Civic Intelligence

St. Hope Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0622487

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.OFFERINGHOPE.ORG

View Organization Page

6200 Savoy Suite 540Houston, TX 77036

(713) 778-1300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$286,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,593,115

Up $1,010,386 (+15%) from 2016

Net Assets

Up

$5,641,424

Up $613,308 (+12%) from 2016

Liabilities

Up

$1,951,691

Up $397,078 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Up

$25,503,865

Up $1,960,746 (+8.3%) from 2016

Expenses

Up

$24,890,557

Up $2,521,457 (+11%) from 2016

Net Income

Down

$613,308

Down $560,711 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$7,593,115
Liabilities$1,951,691
Net Assets$5,641,424
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$25,503,865
Expenses$24,890,557
Net Income$613,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$25,503,865
Mission and Program Overview

Mission

To provide culturally compassionate high quality health care 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 health outcomes for an improved quality life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,727,767$3,785,868▲ $1,058,101
Accounts Receivable$1,753,187$1,696,444▼ $56,743
Pledges and Grants Receivable$1,409,915$1,404,915▼ $5,000
Land, Buildings, and Equipment, Net$691,860$695,502▲ $3,642
Inventories for Sale or Use-$10,386-
Total Assets$6,582,729$7,593,115▲ $1,010,386
Liabilities
Accounts Payable and Accrued Expenses$1,267,222$1,267,766▲ $544
Unsecured Notes Loans Payable$287,391$415,668▲ $128,277
Other Liabilities-$268,257-
Total Liabilities$1,554,613$1,951,691▲ $397,078
Net Assets / Fund Balance
Unrestricted Net Assets$5,028,116$4,236,509▼ $791,607
Temporarily Rstr Net Assets-$1,404,915-
Total Net Assets Fund Balance$5,028,116$5,641,424▲ $613,308
Total Liabilities and Net Assets / Fund Balance$6,582,729$7,593,115▲ $1,010,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$695,502$498,797-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
James Simms IiiChief Med. O$286,000$286,000
James Simms IiiChief Med. Officer$286,000$286,000
Rodney GoodieChief Execut$227,191$227,191
Rodney GoodieChief Executive Off.$227,191$227,191
Tamika Sam CooperChief Oper.$173,250$173,250
Tamika Sam CooperChief Oper. Officer$173,250$173,250

Board Members and Trustees

NameTitle
Denyse ThierryPresident
Charibeth WhiteMember
Dinora ArriagaMember
Ernest RedmondMember
Irvin RobatueMember
Mary ThomasMember
Netra BeatlesMember
Phil ThomasMember
Sheryl ColemanMember
Willie SylvesterMember
Mary RedmondTreasurer
Monica IlesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson DrugPharmaceutical3301 POLLOCK DR, Conroe, TX 77303$9,931,044
LabcopLab WorkPO BOX 12140, Burlington, NC 27216$468,594
Pin Oak ParcelVariousPO BOX 204138, Dallas, TX 75320$297,482
Midwest DentalLab WorkPO BOX 4802, Wichita Falls, TX 76308$103,145
Revenue and Support

Revenue Composition

Contributions and Grants
$8,238,009
Program Service Revenue
$17,234,734
Investment Income
$0
Other Revenue
$31,122
All Other Contributions
$12,859
Change in Net Assets
$613,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,503,865
Total Revenue per Audited Statements
$25,503,865
Total Revenue per Form 990
$25,503,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,775,099
Salaries, Compensation, and Employee Benefits$10,115,458
Total Fundraising Expense$16,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,896,323$231,181-$9,127,504
Occupancy$1,091,808$71,535-$1,163,343
Payroll Taxes$935,672$52,282-$987,954
Office Expenses$508,021$389,171-$897,192
Travel$26,617$488,693-$515,310
Advertising-$468,319$16,986$485,305
Depreciation Depletion-$152,522-$152,522
Insurance$85,977$1,860-$87,837
Other Expenses$40,650$47,855-$47,855
All Other Expenses-$27,747-$27,747
Information Technology$21,337$280-$21,617
Total Functional Expenses$22,763,581$2,109,990$16,986$24,890,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,890,557
Total Expenses per Audited Statements$24,890,557
Total Expenses per Form 990$24,890,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$268,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is first reviewed in detail by top management. Once changes are made, the board of directors reviews and approves the form 990(with changes, if required). Once final changes are made, the final form 990 is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is required to be monitored year round and completed and signed by the board of directors and all employees. Potential conflicts of interest are scrutinized, documented and observed on a case by case basis.”

Form 990, Page 6, Part VI, Line 15B

“A committee of the board of directors compiles and reviews information from other organization's form 990s, local independent compensation studies and the chief executive officer's performance of the past twelve months to set compensation. The assessment is reviewed and approved by the board of directors and a level of compensation is recommended. Board members are not compensated.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and annual audited financial statmenets are available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rodney Goodie
Title
Chief Executive Off.
Phone
7137781300
Signed
2018-11-12

Organization Details

Principal Officer
Rodney Goodie
Formed
1999
Voting Board Members
12
Independent Board Members
12
Employees
156

Preparer

Firm
J Walker & Company Apc
Address
2740 RUE DE JARDIN STE 100, LAKE CHARLES, LA 70605-4051
Preparer
Kiara Duncan
Phone
3374787902
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization's purpose is to provide culturally compasionate, high quality healthcare as a patient centered medical home maximizing patient health outcome for an improved quality of life.”

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01267222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01267766
IRS990/AccountsReceivableGrp/BOYAmt01753187
IRS990/AccountsReceivableGrp/EOYAmt01696444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CULTURALLY COMPASSIONATE, HIGH QUALITY HEALTHCARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY LIFE.
IRS990/AdvertisingGrp/FundraisingAmt016986
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0468319
IRS990/AdvertisingGrp/TotalAmt0485305
IRS990/AllOtherContributionsAmt012859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027747
IRS990/AllOtherExpensesGrp/TotalAmt027747
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ST HOPE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07138170851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 SAVOY ST SUITE 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02727767
IRS990/CashNonInterestBearingGrp/EOYAmt03785868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt09931044
IRS990/ContractorCompensationGrp/CompensationAmt1468594
IRS990/ContractorCompensationGrp/CompensationAmt2297482
IRS990/ContractorCompensationGrp/CompensationAmt3103145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03301 POLLOCK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 12140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 204138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 4802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONROE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WICHITA FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376308
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MCKESSON DRUG
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LABCOP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PIN OAK PARCEL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MIDWEST DENTAL
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACEUTICAL
IRS990/ContractorCompensationGrp/ServicesDesc1LAB WORK
IRS990/ContractorCompensationGrp/ServicesDesc2VARIOUS
IRS990/ContractorCompensationGrp/ServicesDesc3LAB WORK
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08238009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014775099
IRS990/CYOtherRevenueAmt031122
IRS990/CYProgramServiceRevenueAmt017234734
IRS990/CYRevenuesLessExpensesAmt0613308
IRS990/CYSalariesCompEmpBnftPaidAmt010115458
IRS990/CYTotalExpensesAmt024890557
IRS990/CYTotalFundraisingExpenseAmt016986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025503865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152522
IRS990/DepreciationDepletionGrp/TotalAmt0152522
IRS990/Desc0ST HOPE FOUNDATION'S HEALTH CENTERS ARE FEDERALLY QUALIFIED HEALTH CENTERS FOCUSING ON SERVICE TO ALL PATIENTS REQUIRING CARE INCLUDING MEDICARE AND INSURED PATIENTS. THE HEALTH CENTERS PROVIDE A FULL SPECTRUM OF MEDICAL, DENTAL, VISION, PHARMACY, AND BEHAVIORAL HEALTH SERVICES IN A PRIVATE- PRACTICE SETTING ATMOSPHERE AND ADDRESS RECENT TREATMENT STRATEGIES, COMPLEX MEDICAL REGIMENTS AND ADHERENCE ISSUES. DURING 2017, 13,794 PATIENTS RECEIVED SERVICES THROUGH THE HEALTH CENTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY GOODIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2DENYSE THIERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARIBETH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5NETRA BEATLES
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA ILES
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIE SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DINORA ARRIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERNEST REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12IRVIN ROBATUE
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMIKA SAM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SIMMS III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt13173250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14286000
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/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MED. O
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08225150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025503865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0280
IRS990/InformationTechnologyGrp/ProgramServicesAmt021337
IRS990/InformationTechnologyGrp/TotalAmt021617
IRS990/InsuranceGrp/ManagementAndGeneralAmt01860
IRS990/InsuranceGrp/ProgramServicesAmt085977
IRS990/InsuranceGrp/TotalAmt087837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010386
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695502
IRS990/LandBldgEquipCostOrOtherBssAmt01194299
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 OUTCOME FOR AN IMPROVED QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05028116
IRS990/NetAssetsOrFundBalancesEOYAmt05641424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071535
IRS990/OccupancyGrp/ProgramServicesAmt01091808
IRS990/OccupancyGrp/TotalAmt01163343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0508021
IRS990/OfficeExpensesGrp/TotalAmt0897192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247855
IRS990/OtherExpensesGrp/ProgramServicesAmt011157176
IRS990/OtherExpensesGrp/ProgramServicesAmt140650
IRS990/OtherExpensesGrp/TotalAmt011157176
IRS990/OtherExpensesGrp/TotalAmt1158814
IRS990/OtherExpensesGrp/TotalAmt260381
IRS990/OtherExpensesGrp/TotalAmt347855
IRS990/OtherLiabilitiesGrp/EOYAmt0268257
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031122
IRS990/OtherRevenueTotalAmt031122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08896323
IRS990/OtherSalariesAndWagesGrp/TotalAmt09127504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0935672
IRS990/PayrollTaxesGrp/TotalAmt0987954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01409915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01404915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY GOODIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE/COPAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015910669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11324065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015910669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11324065
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DENTAL CARE PROGRAM PROVIDES A BROAD SPECTRUM OF SERVICES FROM ROUTINE DENTAL CARE TO COMPLEX RESTORATIONS. THE DENTAL TEAM RECOGNIZES THAT UNINSURED POPULATIONS ARE THREE TIMES MORE LIKELY TO HAVE UNTREATED DENTAL AND MEDICAL NEEDS THAN THOSE WITH HEALTH INSURANCE. MOREOVER, ORAL INFECTIONS, MOUTH ULCERS, AND OTHER SEVER DENTAL CONDITIONS ASSOCIATED WITH CHRONIC DISEASES OFTEN GO UNTREATED.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017265856
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIALTY PHARMACY ESTABLISHED AS 340B PHARMACY OFFERS MEDICATIONS TO PATIENTS AT SIGNIFICANTLY DISCOUNTED PRICES. THE PHARMACIES ARE CO-LOCATED WITHIN THE HEALTH CENTERS TO MAKE HEALTH VISITS EFFICIENT. CLINICAL PHARMACISTS WITH DISEASE MANAGEMENT SPECIALTY FROM DIABETES, HIGH BLOOD PRESSURE TO ASTHMA AND HIV ARE ALSO AVAILABLE FOR ONE-ON-ONE SESSIONS TO PROVIDE MEDICATION COUNSELING, EDUCATION, MANAGEMENT OF SIDE EFFECTS. ASSISTANCE WITH FILLING PRESCRIPTIONS AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE CULTURALLY COMPASIONATE, HIGH QUALITY HEALTHCARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOME FOR AN IMPROVED QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022763581
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025503865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07593394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013776217
IRS990/PYProgramServiceRevenueAmt015949725
IRS990/PYRevenuesLessExpensesAmt01174019
IRS990/PYSalariesCompEmpBnftPaidAmt08592883
IRS990/PYTotalExpensesAmt022369100
IRS990/PYTotalRevenueAmt023543119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0613308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08238009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08238009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07593394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06637595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06532667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05881561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034883226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017265856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015949725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011120629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05956105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03628607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053920922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088804148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025503865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023543119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017758224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012488772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09510168
IRS990ScheduleA/Total509Grp/TotalAmt088804148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025503865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023543941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017758224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012489499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09510637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088806166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0695502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01194299
IRS990ScheduleD/ExpensesSubtotalAmt024890557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268257
IRS990ScheduleD/RevenueSubtotalAmt025503865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695502
IRS990ScheduleD/TotalExpensesPerForm990Amt024890557
IRS990ScheduleD/TotalLiabilityAmt0268257
IRS990ScheduleD/TotalRevenuePerForm990Amt025503865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025503865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024890557
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2286000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY GOODIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMIKA SAM COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES SIMMS III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFF.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPER. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF MED. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2286000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,593,115
Liabilities
$1,951,691
Net assets
$5,641,424
Revenue
$25,503,865
Expenses
$24,890,557
Net income
$613,308
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