Civic Intelligence

Northern Nevada Hiv Outpatient Program Education and Services

990 • Fiscal year 2013 • EIN 86-0865357

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

Organization ProfileWWW.NNHOPES.ORG

View Organization Page

467 Ralston Street89503
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,525,673

Up $1,937,703 (+35%) from 2012

Net Assets

Up

$6,984,027

Up $1,831,701 (+36%) from 2012

Liabilities

Up

$541,646

Up $106,002 (+24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,834,323

Up $616,815 (+7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $3,521,520Liabilities 2011: $768,263Net Assets 2011: $2,753,2572011Assets 2012: $5,587,970Liabilities 2012: $435,644Net Assets 2012: $5,152,3262012Assets 2013: $7,525,673Liabilities 2013: $541,646Net Assets 2013: $6,984,0272013Assets 2014: $8,765,952Liabilities 2014: $625,238Net Assets 2014: $8,140,7142014Assets 2015: $11,450,242Liabilities 2015: $1,941,099Net Assets 2015: $9,509,1432015Assets 2016: $8,855,761Liabilities 2016: $1,656,943Net Assets 2016: $7,198,8182016Assets 2017: $11,804,613Liabilities 2017: $3,213,033Net Assets 2017: $8,591,5802017Assets 2018: $16,396,431Liabilities 2018: $3,980,402Net Assets 2018: $12,416,0292018Assets 2019: $16,403,977Liabilities 2019: $5,278,925Net Assets 2019: $11,125,0522019Assets 2020: $20,153,382Liabilities 2020: $7,932,410Net Assets 2020: $12,220,9722020Assets 2021: $24,335,791Liabilities 2021: $7,053,224Net Assets 2021: $17,282,5672021Assets 2022: $44,370,441Liabilities 2022: $2,842,172Net Assets 2022: $41,528,2692022Assets 2023: $57,164,207Liabilities 2023: $17,998,248Net Assets 2023: $39,165,9592023

Highlighted filing

2013

Assets$7,525,673
Liabilities$541,646
Net Assets$6,984,027
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $9,729,921Expenses 2011: $9,212,241Net Income 2011: $517,6802011Expenses 2012: $8,217,5082012Expenses 2013: $8,834,3232013Revenue 2014: $11,471,999Expenses 2014: $10,315,312Net Income 2014: $1,156,6872014Revenue 2015: $19,924,921Expenses 2015: $14,470,802Net Income 2015: $5,454,1192015Revenue 2016: $21,862,204Expenses 2016: $19,293,217Net Income 2016: $2,568,9872016Revenue 2017: $25,319,636Expenses 2017: $23,685,831Net Income 2017: $1,633,8052017Revenue 2018: $32,198,699Expenses 2018: $28,554,250Net Income 2018: $3,644,4492018Revenue 2019: $33,408,729Expenses 2019: $34,854,706Net Income 2019: -$1,445,9772019Revenue 2020: $35,261,824Expenses 2020: $34,257,845Net Income 2020: $1,003,9792020Revenue 2021: $42,217,573Expenses 2021: $37,126,358Net Income 2021: $5,091,2152021Revenue 2022: $68,343,868Expenses 2022: $41,360,932Net Income 2022: $26,982,9362022Revenue 2023: $51,183,855Expenses 2023: $53,679,801Net Income 2023: -$2,495,9462023

Highlighted filing

2013

Revenue-
Expenses$8,834,323
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.3
Gross Receipts
$10,666,690
Mission and Program Overview

Mission

Northern nevada hopes provides affordable, high-quality, medical, behavioral health, and support services for all.we are dedicated to building a healthier community by providing coordinated care and support for individuals and family wellness. Our community health center combines primary care, medical specialties, behavioral health and prevention with a team of experienced professionals who are committed to high quality care.

Filing and Contact Details

Filer

EIN
86-0865357
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031063
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031063
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031063
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031063
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary030397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0666
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NORTHERN NEVADA H.O.P.E.S. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR THOSE AFFECTED BY HIV. THIS MISSION IS ACCOMPLISHED THROUGH ONGOING PATIENT CENTERED CLINICAL INTERVENTION CASE MANAGEMENT AND COMMUNITY LEADERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1HEALTH. IN ADDITION, HOPES ACCEPTS MOST INSURANCE PLANS, MEDICAID, MEDICARE, AND THE UNINSURED AND OFFERS DISCOUNTED SERVICES ON A SLIDING FEE SCALE. WE WELCOME PATIENTS, WHEREVER THEY ARE IN LIFE, AND PROVIDE THEM WITH A SAFE AND ACCEPTING PLACE TO RECEIVE SERVICES THAT CAN IMPROVE AND ENRICH THEIR LIVES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW THE FORM 990 DURING A REGUALR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION'S FINANCE COMMITTEE USE COMPARABILITY DATA TO REVEIW AND APPROVE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5SEE POLICY FOR EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS AS DESCRIBED IN SCHEDULE O, FORM 990, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7BIOLOGICALS 5,062,842 0 0 HIV CARE CONSORTIUM 410,450 0 2,187 BAD DEBTS 57,930 0 0 MISCELLANEOUS 6,953 8,795 0 CONTRACTUAL SERVICES 510,935 5,578 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY021663
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10467 RALSTON STREET

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,525,673
Liabilities
$541,646
Net assets
$6,984,027
Revenue
-
Expenses
$8,834,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$57.2$18.0$39.2$51.2$53.7$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$2.84$41.5$68.3$41.4$27.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$7.05$17.3$42.2$37.1$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$7.93$12.2$35.3$34.3$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.28$11.1$33.4$34.9$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.98$12.4$32.2$28.6$3.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.21$8.59$25.3$23.7$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$1.66$7.20$21.9$19.3$2.57
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.94$9.51$19.9$14.5$5.45
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.63$8.14$11.5$10.3$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.54$6.98$8.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.44$5.15$8.22
2011Summary only. Only limited summary data is available for this year.$3.52$0.77$2.75$9.73$9.21$0.52