Civic Intelligence

St. Hope Foundation Inc.

990 • Fiscal year 2018 • EIN 76-0622487

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.07x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$361,437

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,256,135

Up $663,020 (+8.7%) from 2017

Net Assets

Up

$6,005,438

Up $364,014 (+6.5%) from 2017

Liabilities

Up

$2,250,697

Up $299,006 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$31,609,986

Up $6,106,121 (+24%) from 2017

Expenses

Up

$31,245,972

Up $6,355,415 (+26%) from 2017

Net Income

Down

$364,014

Down $249,294 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$8,256,135
Liabilities$2,250,697
Net Assets$6,005,438
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$31,609,986
Expenses$31,245,972
Net Income$364,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$31,609,986
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 health outcomes for an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,785,868$4,356,622▲ $570,754
Accounts Receivable$1,696,444$1,681,897▼ $14,547
Pledges and Grants Receivable$1,404,915$1,416,431▲ $11,516
Land, Buildings, and Equipment, Net$695,502$721,219▲ $25,717
Inventories for Sale or Use$10,386$44,966▲ $34,580
Total Assets$7,593,115$8,256,135▲ $663,020
Other Assets Total-$35,000-
Liabilities
Accounts Payable and Accrued Expenses$1,267,766$1,556,219▲ $288,453
Unsecured Notes Loans Payable$415,668$406,107▼ $9,561
Other Liabilities$268,257$288,371▲ $20,114
Total Liabilities$1,951,691$2,250,697▲ $299,006
Net Assets / Fund Balance
Unrestricted Net Assets$4,236,509$4,589,007▲ $352,498
Temporarily Rstr Net Assets$1,404,915$1,416,431▲ $11,516
Total Net Assets Fund Balance$5,641,424$6,005,438▲ $364,014
Total Liabilities and Net Assets / Fund Balance$7,593,115$8,256,135▲ $663,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411,595$274,075$685,670
Equipment$135,064$251,703$386,767
Leasehold Improvements$174,560$164,443$339,003
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Simms IiiChief Med. OFT$361,437$361,437
James Simms IiiChief Med. Officer-$361,437$361,437
Rodney GoodieChief ExecutFT$259,900$259,900
Rodney GoodieChief Executive Off.-$259,900$259,900
Timika Sam-cooperChief Oper.FT$208,125$208,125
Timika Sam-cooperChief Oper. Officer-$208,125$208,125
Isaiah HarrisEmployee-$179,316$179,316
Hugh PhariesEmployee-$158,111$158,111

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$12,920,724
LabcopLab WorkPO BOX 12140, Burlington, NC 27216$887,928
Pin Oak ParcelVariousPO BOX 204138, Dallas, TX 75320$278,891
Midwest DentalLab WorkPO BOX 4802, Wichita Falls, TX 76308$229,987
Revenue and Support

Revenue Composition

Contributions and Grants
$8,274,144
Program Service Revenue
$23,256,829
Investment Income
$1,683
Other Revenue
$77,330
All Other Contributions
$27,045
Change in Net Assets
$364,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,609,986
Total Revenue per Audited Statements
$31,609,986
Total Revenue per Form 990
$31,609,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,440,051
Salaries, Compensation, and Employee Benefits$11,805,921
Total Fundraising Expense$94,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,145,169$1,120,278-$10,265,447
Payroll Taxes$1,391,335$149,139-$1,540,474
Occupancy$1,313,947$45,281-$1,359,228
Advertising-$755,446$94,604$850,050
Office Expenses$402,959$166,164-$569,123
Travel$398,007$105,186-$503,193
Information Technology$169,841$161,012-$330,853
All Other Expenses$66,938$163,031-$229,969
Depreciation Depletion$176,478$7,457-$183,935
Insurance$105,128$7,118-$112,246
Conferences and Meetings$11,803$79,286-$91,089
Other Expenses$82,187$7,216-$89,403
Interest-$7,942-$7,942
Total Functional Expenses$28,219,886$2,931,482$94,604$31,245,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,245,972
Total Expenses per Audited Statements$31,245,972
Total Expenses per Form 990$31,245,972
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
Notes Payable$288,371
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, Page 6, Part VI, Line 11B

“A draft of form 990 is first reviewed in detail by top management and recommendations for changes are made. 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 15A

“The board meets and agrees on the compensation. It is documented in the minutes.”

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 statements are available upon written request. The form 990 is available through www.guidestar.org.”

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
2019-11-05

Organization Details

Principal Officer
Rodney Goodie
Formed
1999
Voting Board Members
12
Independent Board Members
12
Employees
167

Preparer

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

Additional Explanations

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

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

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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/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 2018, 17,456 PATIENTS RECEIVED SERVICES THROUGH THE HEALTH CENTERS.
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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.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,256,135
Liabilities
$2,250,697
Net assets
$6,005,438
Revenue
$31,609,986
Expenses
$31,245,972
Net income
$364,014
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