Civic Intelligence

Hope Care Clinic

EIN 84-3948838 • 501(c)3 • Wenatchee, WA

Profile

To provide compassionate, quality medical, dental and behavioral health care for the underinsured in north central washington.

1625 N Wenatchee AveWenatchee, WA 98801

hopecareclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$0

Down $206,455 (-100%) from 2023

Liabilities

Down

$0

Down $1,124 (-100%) from 2023

Net Assets

Down

$0

Down $205,331 (-100%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

-$44,229

Down $148,984 (-142%) from 2023

Expenses

Down

$72,060

Down $81,656 (-53%) from 2023

Net Income

Down

-$116,289

Down $67,328 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $201,059Liabilities 2020: $2,584Net Assets 2020: $198,4752020Assets 2021: $275,280Liabilities 2021: $1,403Net Assets 2021: $273,8772021Assets 2022: $272,023Liabilities 2022: $17,731Net Assets 2022: $254,2922022Assets 2023: $206,455Liabilities 2023: $1,124Net Assets 2023: $205,3312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2020: $160,896Expenses 2020: $94,799Net Income 2020: $66,0972020Revenue 2021: $192,331Expenses 2021: $116,929Net Income 2021: $75,4022021Revenue 2022: $75,347Expenses 2022: $112,314Net Income 2022: -$36,9672022Revenue 2023: $104,755Expenses 2023: $153,716Net Income 2023: -$48,9612023Revenue 2024: -$44,229Expenses 2024: $72,060Net Income 2024: -$116,2892024

Highlighted filing

2024

Revenue-$44,229
Expenses$72,060
Net Income-$116,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$44,229
Expenses
$72,060
Net income
-$116,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.44$0.72$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$1.05$1.54$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.18$2.54$0.75$1.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.92$1.17$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$1.61$0.95$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$90,757
Mission and Program Overview

Mission

To provide compassionate, quality medical, dental and behavioral health care for the underinsured in north central washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,705$155,420▼ $44,285
Land, Buildings, and Equipment, Net$75,575$116,603▲ $41,028
Total Assets$275,280$272,023▼ $3,257
Liabilities
Accounts Payable and Accrued Expenses$1,403$17,731▲ $16,328
Total Liabilities$1,403$17,731▲ $16,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,877$254,292▼ $19,585
Total Net Assets Fund Balance$273,877$254,292▼ $19,585
Total Liabilities and Net Assets / Fund Balance$275,280$272,023▼ $3,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,603$34,854$151,457
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jim FossePresident/director
Jim BrinkDirector
Amanda KarschnickMedical Director
Roger HarrisTreasurer/director
Carol SeeV. Pres./director
Revenue and Support

Revenue Composition

Contributions and Grants
$84,731
Program Service Revenue
$6,026
Investment Income
$-15,410
Other Revenue
$0
All Other Contributions
$84,731
Change in Net Assets
$-36,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,841
Salaries, Compensation, and Employee Benefits$49,473
Total Fundraising Expense$1,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,277$8,686$1,500$45,463
Occupancy$27,375$1,615-$28,990
Depreciation Depletion$12,332$765-$13,097
Office Expenses$7,519$3,337$188$11,044
Insurance$5,510$4,107-$9,617
Payroll Taxes$3,064$813$133$4,010
Advertising-$93-$93
Total Functional Expenses$91,077$19,416$1,821$112,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 reviewed by executive director and organization's treasurer/director before submission.”

Form 990, Part VI, Section B, Line 15

“Board informally reviews the executor director's performance and time spenton organization activities. Salary is currently well below market value.board reviews and approves compensation proposed by the executive directorfor other employees.”

Form 990, Part VI, Section C, Line 19

“Available upon request or via wash st secretary of state as allowed by law.”

Filing and Contact Details

Filer

Filer Name
Hope Care Clinic
EIN
84-3948838
Phone
5098887796
Address
1625 N WENATCHEE AVE, WENATCHEE, WA 98801

Signing Officer

Name
Roger Harris
Title
Treasurer
Phone
5098887796
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Harris
Formed
2020
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
58

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Aaron Wilbur CPA
Phone
3607344280
Raw XML Appendix351 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE, QUALITY MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE FOR THE UNDERINSURED IN NORTH CENTRAL WASHINGTON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093
IRS990/AdvertisingGrp/TotalAmt093
IRS990/AllOtherContributionsAmt084731
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA KERSTETTER
IRS990/BooksInCareOfDetail/PhoneNum05094702883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 N WENATCHEE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt012332
IRS990/DepreciationDepletionGrp/TotalAmt013097
IRS990/Desc0HOPE CARE CLINIC (HCC) MOVED TO A NEW LOCATION IN JUNE 2022 AND BEGAN AN EXTENSIVE REMODEL THAT LASTED UNTIL DECEMBER 2022. THE CLINIC WAS CLOSED DURING THE REMODEL. HCC SERVED 158 PATIENTS DURING 2022. DENTAL SERVICES PROVIDED TO THOSE PATIENTS INCLUDED ASSESSSMENTS, EXTRACTIONS AND BASIC RESTORATIVE PROCEDURES. MEDICAL SERVICES PROVIDED INCLUDED DIAGNOSIS AND TREATMENT OF URGENT MINOR INJURIES AND SCREENING FOR DIABETES AND HYPERTENSION. BEHAVIORAL HEALTH SERVICES PROVIDED GROUP THERAPY RELATING TO CO-DEPENDENCY ISSUES.DURING 2022, HCC HAD APPROX 46 MEDICAL AND DENTAL PROFESSIONALS AND OFFICE SUPPORT WORKERS WHO VOLUNTEERED APPROX 1,264 HOURS OF THEIR TIME DURING CLINIC HOURS. THE ESTIMATED VALUE OF THE PROFESSIONAL SERVICES WAS APPROXIMATELY $37,000 FOR THE YEAR. IN ADDITION, THERE WERE 12 INDIVIDUALS WHO VOLUNTEERED APPROXIMATELY 685 HOURS TO ASSIST WITH THE CLINIC REMODEL. THE VALUE OF THAT TIME WAS ESTIMATED AT $17,000.HCC ESTIMATES THAT IT'S 2022 FACILITY LEASE PAYMENTS FROM JANUARY THROUGH MAY WERE APPROXIMATELY $5,500 LESS THAN A COMPARABLE FAIR MARKET VALUE LEASE WOULD BE.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt03
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IRS990/ExpenseAmt091077
IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL SEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BRINK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0V. PRES./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormationYr02020
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15410
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt05510
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt09022
IRS990/NondeductibleContributionsInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY EXECUTIVE DIRECTOR AND ORGANIZATION'S TREASURER/DIRECTOR BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD INFORMALLY REVIEWS THE EXECUTOR DIRECTOR'S PERFORMANCE AND TIME SPENTON ORGANIZATION ACTIVITIES. SALARY IS CURRENTLY WELL BELOW MARKET VALUE.BOARD REVIEWS AND APPROVES COMPENSATION PROPOSED BY THE EXECUTIVE DIRECTORFOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST OR VIA WASH ST SECRETARY OF STATE AS ALLOWED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275280
IRS990/TotalAssetsEOYAmt0272023
IRS990/TotalAssetsGrp/BOYAmt0275280
IRS990/TotalAssetsGrp/EOYAmt0272023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084731
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01403
IRS990/TotalLiabilitiesEOYAmt017731
IRS990/TotalLiabilitiesGrp/BOYAmt01403
IRS990/TotalLiabilitiesGrp/EOYAmt017731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091077
IRS990/TotalProgramServiceRevenueAmt06026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 N WENATCHEE AVE
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HOPECARECLINIC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098887796
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CARE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0843948838
ReturnHeader/Filer/PhoneNum05098887796
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 N WENATCHEE AVE
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WILBUR CPA
ReturnHeader/ReturnTs02023-11-15T16:05:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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