Civic Intelligence

Hope Care Clinic

990 • Fiscal year 2021 • EIN 84-3948838

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileHOPECARECLINIC.COM
414 South Columbia StWenatchee, WA 98801

(509) 888-7796

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$275,280

Up $74,221 (+37%) from 2020

Net Assets

Up

$273,877

Up $75,402 (+38%) from 2020

Liabilities

Down

$1,403

Down $1,181 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$192,331

Up $31,435 (+20%) from 2020

Expenses

Up

$116,929

Up $22,130 (+23%) from 2020

Net Income

Up

$75,402

Up $9,305 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$275,280
Liabilities$1,403
Net Assets$273,877
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$192,331
Expenses$116,929
Net Income$75,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$209,225
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,017$199,705▲ $87,688
Land, Buildings, and Equipment, Net$89,042$75,575▼ $13,467
Total Assets$201,059$275,280▲ $74,221
Liabilities
Accounts Payable and Accrued Expenses$2,584$1,403▼ $1,181
Total Liabilities$2,584$1,403▼ $1,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,475$273,877▲ $75,402
Total Net Assets Fund Balance$198,475$273,877▲ $75,402
Total Liabilities and Net Assets / Fund Balance$201,059$275,280▲ $74,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,575$26,372$101,947
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim FossePresident/di
Jim BrinkDirector
Carol SeeV. Pres./Director
Bernie KopferDental Direc
Amanda KarschnickMedical Dire
Roger HarrisTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$168,594
Program Service Revenue
$16,479
Investment Income
$0
Other Revenue
$7,258
All Other Contributions
$81,053
Change in Net Assets
$75,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$27,351
Total Noncash Contributions2$27,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,565
Salaries, Compensation, and Employee Benefits$47,364
Total Fundraising Expense$7,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,053$9,261$3,706$43,020
Occupancy$28,047$1,476-$29,523
Office Expenses$14,286$2,725$3,255$20,266
Depreciation Depletion$12,659$808-$13,467
Insurance$3,518$2,654-$6,172
Payroll Taxes$3,035$935$374$4,344
Advertising$137--$137
Total Functional Expenses$91,735$17,859$7,335$116,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,152
Fundraising Direct Expenses$16,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$71,189$17,887$16,894$993
Garage Sale$6,265$6,265-$6,265
Total Events$77,454$24,152$16,894$7,258
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, Page 6, Part VI, Line 11B

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

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

“Board informally reviews the executor director's performance and time spent on organization activities. Salary is currently well below market value.”

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

“Board reviews and approves compensation proposed by the executive director for other employees.”

Form 990, Page 6, Part VI, 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
414 SOUTH COLUMBIA ST, WENATCHEE, WA 98801

Signing Officer

Name
Roger Harris
Title
Treasurer/director
Phone
5098887796
Signed
2022-05-04
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

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Roger Harris CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

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

“Hope care clinic (hcc) served 336 patients during 2021. Dental services provided to those patients included assessments, extractions and basic restorative procedures. Medical services provided included diagnosis and treatment of urgent minor injuries and screening for diabetes and hypertension. During 2021, hcc had 47 medical and dental professionals and office support workers who volunteered approximately 1,600 hours of their time during clinic hours. The estimated value of the professional services provided was approximately 81,000 for the year. Hcc estimates that it's 2021 facility lease payments of 26,500 were approximately 60% of what a comparable fair market value lease would be.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE CARE CLINIC (HCC) SERVED 336 PATIENTS DURING 2021. DENTAL SERVICES PROVIDED TO THOSE PATIENTS INCLUDED ASSESSMENTS, EXTRACTIONS AND BASIC RESTORATIVE PROCEDURES. MEDICAL SERVICES PROVIDED INCLUDED DIAGNOSIS AND TREATMENT OF URGENT MINOR INJURIES AND SCREENING FOR DIABETES AND HYPERTENSION. DURING 2021, HCC HAD 47 MEDICAL AND DENTAL PROFESSIONALS AND OFFICE SUPPORT WORKERS WHO VOLUNTEERED APPROXIMATELY 1,600 HOURS OF THEIR TIME DURING CLINIC HOURS. THE ESTIMATED VALUE OF THE PROFESSIONAL SERVICES PROVIDED WAS APPROXIMATELY 81,000 FOR THE YEAR. HCC ESTIMATES THAT IT'S 2021 FACILITY LEASE PAYMENTS OF 26,500 WERE APPROXIMATELY 60% OF WHAT A COMPARABLE FAIR MARKET VALUE LEASE WOULD BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY EXECUTIVE DIRECTOR AND ORGANIZATION'S TREASURER/DIRECTOR BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD INFORMALLY REVIEWS THE EXECUTOR DIRECTOR'S PERFORMANCE AND TIME SPENT ON ORGANIZATION ACTIVITIES. SALARY IS CURRENTLY WELL BELOW MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES COMPENSATION PROPOSED BY THE EXECUTIVE DIRECTOR FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST OR VIA WASH ST SECRETARY OF STATE AS ALLOWED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0168594
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02584
IRS990/TotalLiabilitiesEOYAmt01403
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IRS990/TotalProgramServiceExpensesAmt091735
IRS990/TotalProgramServiceRevenueAmt016479
IRS990/TotalRevenueGrp/ExclusionAmt07258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HOPECARECLINIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098887796
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CARE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0843948838
ReturnHeader/Filer/PhoneNum05098887796
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 SOUTH COLUMBIA ST
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER HARRIS CPA
ReturnHeader/ReturnTs02022-05-06T11:22:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$275,280
Liabilities
$1,403
Net assets
$273,877
Revenue
$192,331
Expenses
$116,929
Net income
$75,402
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