Civic Intelligence

St. Hope Foundation Inc.

990 • Fiscal year 2019 • EIN 76-0622487

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

60th percentile

0.35x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$332,435

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,891,682

Up $4,635,547 (+56%) from 2018

Net Assets

Up

$8,324,980

Up $2,319,542 (+39%) from 2018

Liabilities

Up

$4,566,702

Up $2,316,005 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$43,719,041

Up $12,109,055 (+38%) from 2018

Expenses

Up

$41,399,499

Up $10,153,527 (+32%) from 2018

Net Income

Up

$2,319,542

Up $1,955,528 (+537%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$12,891,682
Liabilities$4,566,702
Net Assets$8,324,980
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$43,719,041
Expenses$41,399,499
Net Income$2,319,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$43,719,041
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$4,356,622$4,112,106▼ $244,516
Accounts Receivable$1,681,897$3,928,147▲ $2,246,250
Land, Buildings, and Equipment, Net$721,219$3,290,886▲ $2,569,667
Pledges and Grants Receivable$1,416,431$1,123,579▼ $292,852
Inventories for Sale or Use$44,966$401,964▲ $356,998
Total Assets$8,256,135$12,891,682▲ $4,635,547
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,556,219$1,740,283▲ $184,064
Unsecured Notes Loans Payable$406,107$1,632,675▲ $1,226,568
Other Liabilities$288,371$1,193,744▲ $905,373
Total Liabilities$2,250,697$4,566,702▲ $2,316,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,589,007$6,364,389▲ $1,775,382
Net Assets With Donor Restrictions$1,416,431$1,960,591▲ $544,160
Total Net Assets Fund Balance$6,005,438$8,324,980▲ $2,319,542
Total Liabilities and Net Assets / Fund Balance$8,256,135$12,891,682▲ $4,635,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,531,891$482,984$3,014,875
Land$550,775-$550,775
Equipment$101,845$224,739$326,584
Leasehold Improvements$106,375$216,241$322,616
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SimsEmployeeFT$332,435$332,435
Rodney GoodieChief ExecutFT$275,588$275,588
Rodney GoodieChief Executive Off.-$275,588$275,588
Timika Sam-cooperEmployeeFT$217,875$217,875
Sheila BriscoeEmployeeFT$200,795$200,795

Board Members and Trustees

NameTitle
Monica IlesPresident
Chandra JonesMember
Charibeth WhiteMember
Denyse ThierryMember
Dinora ArriagaMember
Ernest RedmondMember
Herbert FlowersMember
Irvin RobatueMember
Mary JohnsonMember
Mary ThomasMember
Willie SylvesterMember
Sheryl SmithSecretary
Mary RedmondTreasurer
Phil ThomasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson DrugPharmaceutical3301 POLLOCK DR, Conroe, TX 77303$20,473,744
LabcopLab WorkPO BOX 12140, Burlington, NC 27216$1,013,033
TempayLab WorkPO BOX 4802, Wichita Falls, TX 76308$167,370
Midwest Dental--$156,379
Revenue and Support

Revenue Composition

Contributions and Grants
$8,899,048
Program Service Revenue
$34,727,751
Investment Income
$37,098
Other Revenue
$55,144
All Other Contributions
$107,789
Change in Net Assets
$2,319,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,719,041
Total Revenue per Audited Statements
$43,719,041
Total Revenue per Form 990
$43,719,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,669,866
Salaries, Compensation, and Employee Benefits$13,729,633
Total Fundraising Expense$191,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,061,879$1,560,452-$11,622,331
Payroll Taxes$1,678,885$428,417-$2,107,302
Occupancy$1,268,167$53,268-$1,321,435
Advertising-$774,445$84,354$858,799
Office Expenses$320,637$360,200-$680,837
Conferences and Meetings$197,150$391,866-$589,016
All Other Expenses$158,159$328,414$45,480$532,053
Information Technology$335,460$174,285-$509,745
Depreciation Depletion$211,907$48,325-$260,232
Insurance$129,319$10,118-$139,437
Other Expenses$110,226$26,274-$136,500
Travel$1,377$80,553-$81,930
Fees for Services Other--$61,689$61,689
Total Functional Expenses$36,798,714$4,409,262$191,523$41,399,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,399,499
Total Expenses per Audited Statements$41,399,499
Total Expenses per Form 990$41,399,499
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
Line of Credit$900,000
Notes Payable$293,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Form 990, part vi, line 19-governing documents disclosure explantation the form 990 and annual audited financial statements are available upon request and www.guidestar.org.”

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
2020-11-16

Organization Details

Principal Officer
Rodney Goodie
Formed
1999
Voting Board Members
14
Independent Board Members
14
Employees
179

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.”

Raw XML AppendixShowing 400 of 578 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/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.
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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/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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,891,682
Liabilities
$4,566,702
Net assets
$8,324,980
Revenue
$43,719,041
Expenses
$41,399,499
Net income
$2,319,542
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