Civic Intelligence

St. Hope Foundation Inc.

990 • Fiscal year 2021 • EIN 76-0622487

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$485,538

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$24,463,545

Up $6,133,266 (+33%) from 2020

Net Assets

Up

$22,164,134

Up $8,377,946 (+61%) from 2020

Liabilities

Down

$2,299,411

Down $2,244,680 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin53rd percentile

Revenue

Up

$68,716,621

Up $18,263,070 (+36%) from 2020

Expenses

Up

$60,247,532

Up $15,255,189 (+34%) from 2020

Net Income

Up

$8,469,089

Up $3,007,881 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$24,463,545
Liabilities$2,299,411
Net Assets$22,164,134
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$68,716,621
Expenses$60,247,532
Net Income$8,469,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$68,716,621
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 lif

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,742,769$9,466,437▲ $3,723,668
Accounts Receivable$6,875,248$8,626,530▲ $1,751,282
Land, Buildings, and Equipment, Net$3,184,676$4,248,956▲ $1,064,280
Savings and Temporary Cash Investments$2,042,387$2,050,979▲ $8,592
Inventories for Sale or Use$450,199--
Total Assets$18,330,279$24,463,545▲ $6,133,266
Other Assets Total$35,000$70,643▲ $35,643
Liabilities
Accounts Payable and Accrued Expenses$2,906,493$2,182,384▼ $724,109
Mortgage Notes Payable Secured by Investment Property$1,445,700--
Other Liabilities$191,898$117,027▼ $74,871
Total Liabilities$4,544,091$2,299,411▼ $2,244,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,603,145$22,164,134▲ $10,560,989
Net Assets With Donor Restrictions$2,183,043--
Total Net Assets Fund Balance$13,786,188$22,164,134▲ $8,377,946
Total Liabilities and Net Assets / Fund Balance$18,330,279$24,463,545▲ $6,133,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,636,643-$598,830
Land$550,775-$550,775
Buildings$2,406,975-$444,051
Leasehold Improvements$874,372-$146,469
Other Land Buildings$346,057-$125,723
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney GoodieChief Exe OfcrFT$485,538$485,538
James Sins IiiChief Med.ofcrFT$408,953$408,953
Timika Sam-cooChief Oper OfcFT$334,578$334,578
Deonna MarshalChief Hr OfcrFT$238,908$238,908
Sheila BriscoeFamily Med. MdFT$219,722$219,722
Hugh PhariesPsycologistFT$200,740$200,740
Sharon LylesDirector of FinanceFT$198,673$198,673
Nishabahel PatChief Detal ofFT$173,076$173,076
Latrecia PrincDirector of ClinicFT$171,039$171,039
Laveda RobertsPcmh/qi DirectFT$162,016$162,016

Board Members and Trustees

NameTitle
Monica LlesPresident
Phil ThomasVice President
B Denyse ThierMember
Chandra JonesMember
Deborah JohnsoMember
Dinora ArriagaMember
Ernest RedmondMember
Herbert FlowerMember
Irvin RobatueMember
Mary MayMember
Mary ThomasMember
Sheryl SmithSecretary
Mary RedmondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson DrugPharaceutical3301 POLLOCK DR, Conroe, TX 77303$22,384,476
Cardinal HealthPharmaceutical13651 DUBLIN COURT, Stafford, TX 77477$8,022,589
LabcorpLab ServicesPO BOX 12140, Burlington, NC 27216$1,225,702
Rev77MarketingPO BOX 660919, Dallas, TX 75266$566,805
KhouMarketingPO BOX 660919, Dallas, TX 75266$565,314
Revenue and Support

Revenue Composition

Contributions and Grants
$16,235,560
Program Service Revenue
$52,399,759
Investment Income
$10,325
Other Revenue
$70,977
All Other Contributions
$5,199,123
Change in Net Assets
$8,469,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,543,605
Salaries, Compensation, and Employee Benefits$17,703,927
Total Fundraising Expense$27,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,860,415$1,857,720-$13,718,135
Occupancy$2,184,602$116,573-$2,301,175
Current Officers, Directors, Trustees, and Key Employees$1,403,992$350,784-$1,754,776
Office Expenses$784,560$383,639-$1,168,199
Advertising-$1,031,649-$1,031,649
Payroll Taxes$814,018$109,115-$923,133
Other Employee Benefits$785,373$105,274-$890,647
Information Technology$483,636$260,419-$744,055
Depreciation Depletion$546,988$63,778-$610,766
Pension Plan Contributions$322,927$94,309-$417,236
Conferences and Meetings$276,741$136,755-$413,496
Insurance$180,891$61,213-$242,104
Fees for Services Other$56,909$119,923$23,040$199,872
Travel$9,115$170,111-$179,226
Fees for Services Legal-$53,884-$53,884
Fees for Services Accounting-$37,259-$37,259
Interest-$31,996-$31,996
Other Expenses$1,791,576$7,842$4,029$7,842
Total Functional Expenses$55,228,220$4,992,243$27,069$60,247,532
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
Capital Lease Obligations$176,089
Interest Payable$3,617
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

For 990 Part VI Section B Line 11B

“A draft of form 990 is first reviewed in detail be top mgmt and recommendations for changes are made. Once changes are made the board of directors reviews and approve”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rodney Goodie
Title
Chief Executive Officer
Phone
7137781300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Goodie
Voting Board Members
13
Independent Board Members
13
Employees
214
Volunteers
13

Preparer

Firm
Shedric M Mcgill CPA Pc
Address
2601 ROSEWOOD ST, HOUSTON, TX 77004
Preparer
Shedric M Mcgill CPA
Phone
7135292300
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1 Description of Organization Misson

“Home maximizing patient health outcomes for an improved quality of life”

Evolution

“Medical program was impacted by patients transitioning to telehealth visits.elderly patients struggled with telehealth and the organization utilized case manager who travel often”

Strengthened

“The mental health provider team increased to serve the overwhelming mental needs in 2020. Telehealth allowed us to meet those needs and the pharmacy program provided medicatio”

Raw XML AppendixShowing 400 of 642 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/BOYAmt02906493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02182384
IRS990/AccountsReceivableGrp/BOYAmt06875248
IRS990/AccountsReceivableGrp/EOYAmt08626530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTHCARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED LIF
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01031649
IRS990/AdvertisingGrp/TotalAmt01031649
IRS990/AllOtherContributionsAmt05199123
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RODNEY GOODIE
IRS990/BooksInCareOfDetail/PhoneNum07137781300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 SAVOY 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05742769
IRS990/CashNonInterestBearingGrp/EOYAmt09466437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0350784
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01403992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01754776
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0136755
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0276741
IRS990/ConferencesMeetingsGrp/TotalAmt0413496
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt022384476
IRS990/ContractorCompensationGrp/CompensationAmt11225702
IRS990/ContractorCompensationGrp/CompensationAmt2565314
IRS990/ContractorCompensationGrp/CompensationAmt3566805
IRS990/ContractorCompensationGrp/CompensationAmt48022589
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03301 POLLOCK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 12140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 660919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 660919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt413651 DUBLIN COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONROE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4STAFFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477477
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCKESSON DRUG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LABCORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KHOU
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3REV77
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CARDINAL HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0PHARACEUTICAL
IRS990/ContractorCompensationGrp/ServicesDesc1LAB SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACEUTICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016235560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010325
IRS990/CYOtherExpensesAmt042543605
IRS990/CYOtherRevenueAmt070977
IRS990/CYProgramServiceRevenueAmt052399759
IRS990/CYRevenuesLessExpensesAmt08469089
IRS990/CYSalariesCompEmpBnftPaidAmt017703927
IRS990/CYTotalExpensesAmt060247532
IRS990/CYTotalFundraisingExpenseAmt027069
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068716621
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0546988
IRS990/DepreciationDepletionGrp/TotalAmt0610766
IRS990/Desc0ST HOPE FOUNDATIONS HEALTH CENTERS ARE FEDERALLY QUALIFIED HEALTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02183043
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt014002703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037259
IRS990/FeesForServicesAccountingGrp/TotalAmt037259
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053884
IRS990/FeesForServicesLegalGrp/TotalAmt053884
IRS990/FeesForServicesOtherGrp/FundraisingAmt023040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056909
IRS990/FeesForServicesOtherGrp/TotalAmt0199872
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt544
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt644
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt744
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt844
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt944
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY GOODIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SINS III
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMIKA SAM-COO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEONNA MARSHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH PHARIES
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7NISHABAHEL PAT
IRS990/Form990PartVIISectionAGrp/PersonNm8LATRECIA PRINC
IRS990/Form990PartVIISectionAGrp/PersonNm9LAVEDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA LLES
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERYL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNEST REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15B DENYSE THIER
IRS990/Form990PartVIISectionAGrp/PersonNm16IRVIN ROBATUE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH JOHNSO
IRS990/Form990PartVIISectionAGrp/PersonNm19HERBERT FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm20DINORA ARRIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHANDRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0485538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1408953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2334578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3238908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4219722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6198673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7173076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8171039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXE OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MED.OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPER OFC
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF HR OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FAMILY MED. MD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DETAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OF CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9PCMH/QI DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011036437
IRS990/GrantAmt013653879
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068716621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260419
IRS990/InformationTechnologyGrp/ProgramServicesAmt0483636
IRS990/InformationTechnologyGrp/TotalAmt0744055
IRS990/InsuranceGrp/ManagementAndGeneralAmt061213
IRS990/InsuranceGrp/ProgramServicesAmt0180891
IRS990/InsuranceGrp/TotalAmt0242104
IRS990/InterestGrp/ManagementAndGeneralAmt031996
IRS990/InterestGrp/TotalAmt031996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0450199
IRS990/InvestmentIncomeGrp/ExclusionAmt010325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03184676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04248956
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445700
IRS990/NetAssetsOrFundBalancesBOYAmt013786188
IRS990/NetAssetsOrFundBalancesEOYAmt022164134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011603145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022164134
IRS990/NoncashContributionsAmt05175000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116573
IRS990/OccupancyGrp/ProgramServicesAmt02184602
IRS990/OccupancyGrp/TotalAmt02301175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0784560
IRS990/OfficeExpensesGrp/TotalAmt01168199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt070643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890647
IRS990/OtherExpensesGrp/Desc0MEDICAL/DENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COST
IRS990/OtherExpensesGrp/Desc3FEES,SURCHARGES FROM VEN
IRS990/OtherExpensesGrp/FundraisingAmt04029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07842
IRS990/OtherExpensesGrp/ProgramServicesAmt033726477
IRS990/OtherExpensesGrp/ProgramServicesAmt11791576
IRS990/OtherExpensesGrp/TotalAmt033726477
IRS990/OtherExpensesGrp/TotalAmt11791576
IRS990/OtherExpensesGrp/TotalAmt24029
IRS990/OtherExpensesGrp/TotalAmt37842
IRS990/OtherLiabilitiesGrp/BOYAmt0191898
IRS990/OtherLiabilitiesGrp/EOYAmt0117027
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt070977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,463,545
Liabilities
$2,299,411
Net assets
$22,164,134
Revenue
$68,716,621
Expenses
$60,247,532
Net income
$8,469,089
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