Form 990, Part VI, Section B, Line 11B
“The 990 is made available to board members prior to filing, and reviewed in depth by finance committee during the regular monthly meeting.”
990 • Fiscal year 2018 • EIN 86-0865357
Scores are not available for this record yet.
Assets
Flat$16,396,431
Flat from 2018
Net Assets
Flat$12,416,029
Flat from 2018
Liabilities
Flat$3,980,402
Flat from 2018
Revenue
Flat$32,198,699
Flat from 2018
Expenses
Flat$28,554,250
Flat from 2018
Net Income
Flat$3,644,449
Flat from 2018
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,006,343 | $7,103,877 | ▲ $5,097,534 |
| Investments Other Securities | $3,000,000 | $5,467,000 | ▲ $2,467,000 |
| Savings and Temporary Cash Investments | $3,669,598 | - | - |
| Pledges and Grants Receivable | $961,829 | $1,326,697 | ▲ $364,868 |
| Accounts Receivable | $1,094,068 | $1,220,620 | ▲ $126,552 |
| Inventories for Sale or Use | $701,624 | $581,511 | ▼ $120,113 |
| Land, Buildings, and Equipment, Net | $267,484 | $513,007 | ▲ $245,523 |
| Prepaid Expenses and Deferred Charges | $74,500 | $183,619 | ▲ $109,119 |
| Other Notes and Loans Receivable, Net | $29,167 | $100 | ▼ $29,067 |
| Total Assets | $11,804,613 | $16,396,431 | ▲ $4,591,818 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,986,230 | $3,678,413 | ▲ $692,183 |
| Deferred Revenue | $226,803 | $301,989 | ▲ $75,186 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,213,033 | $3,980,402 | ▲ $767,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,591,580 | $12,416,029 | ▲ $3,824,449 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,591,580 | $12,416,029 | ▲ $3,824,449 |
| Total Liabilities and Net Assets / Fund Balance | $11,804,613 | $16,396,431 | ▲ $4,591,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $238,067 | $338,345 | $576,412 |
| Other Land Buildings | $165,709 | $0 | $165,709 |
| Leasehold Improvements | $109,231 | $0 | $109,231 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $5,467,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Vogel | CMO | FT | $184,351 | $41,637 | $225,988 |
| Chris McDonnell | Physician | FT | $164,735 | $37,780 | $202,515 |
| Sharon Chamberlain | CEO | FT | $156,500 | $30,322 | $186,822 |
| Mark Crumby | Pharmacist | FT | $147,680 | $34,754 | $182,434 |
| Maria Gorgona | Physician | FT | $145,673 | $34,640 | $180,313 |
| Curtis Wickwire | Pharmacist | FT | $133,120 | $32,388 | $165,508 |
| Ivy Spadone | PA and COO | FT | $124,800 | $30,746 | $155,546 |
| Jessica Lance | CFO | FT | $120,349 | $29,850 | $150,199 |
| Name | Title |
|---|---|
| Doug Brewer | Board President |
| Scott Brenneke | Vice President |
| Jerome Edwards | Board Member |
| Karen Massey | Board Member |
| Karen Witherow | Board Member |
| Par Tolles | Board Member |
| Patricia Gallimore | Board Member |
| Steven Allen | Board Member |
| Theresa Navarro | Board Member |
| Todd Felts | Board Member |
| Tom Durante | Board Member |
| Abigail Stephenson | Board Secretary |
| Chris Bosse | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Saide Altinsan | Contracted Physician | 3605 Frost Lane, Reno, NV 89503 | $201,300 |
| Med School Associates | Contract physicians | 401 West 2nd Street, Reno, NV 89503 | $138,360 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,207,663 |
| Salaries, Compensation, and Employee Benefits | $10,346,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,475,365 | $454,200 | - | $7,929,565 |
| Occupancy | $2,191,307 | $48,642 | - | $2,239,949 |
| Other Employee Benefits | $1,055,008 | $109,989 | - | $1,164,997 |
| Fees for Services Other | $1,007,533 | $22,365 | - | $1,029,898 |
| Other Expenses | $892,975 | $0 | $0 | $892,975 |
| Payroll Taxes | $648,197 | $53,818 | - | $702,015 |
| Current Officers, Directors, Trustees, and Key Employees | - | $324,300 | - | $324,300 |
| Pension Plan Contributions | $202,550 | $23,160 | - | $225,710 |
| Conferences and Meetings | $123,082 | $2,732 | - | $125,814 |
| Insurance | $93,221 | $2,069 | - | $95,290 |
| Depreciation Depletion | $55,147 | $1,224 | - | $56,371 |
| Fees for Services Accounting | $37,701 | $837 | - | $38,538 |
| All Other Expenses | $17,552 | $2,143 | - | $19,695 |
| Fees for Services Legal | $12,785 | $284 | - | $13,069 |
| Total Functional Expenses | $27,211,069 | $1,343,181 | $0 | $28,554,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is made available to board members prior to filing, and reviewed in depth by finance committee during the regular monthly meeting.”
“Compliance is monitored and required to be submitted annually.”
“The Organization's finance committee uses comparability data to review and approve compensation of officers and key employees.”
“Available upon request.”
“Consolidating Adjustments.”
“The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and Nevada income taxes under Nevada Legislature NRS 82.021. The tax years of 2014 through 2017 remain open and subject to examination by the appropriate government agencies in the United States and Nevada”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | Northern Nevada HOPES is a not for profit community health center located in downtown Reno, Nevada offering integrated medical, behavioral health and supportive services to over 10,000 low income patients. The growing list of services offered includes, primary medical, ultrasound and x-ray, on-site lab, on-site pharmacy, chronic disease management, behavioral health, substance use treatment including medication assisted treatment for opioid addiction, psychiatry, case management and more. This unique team-based care approach to healthcare reduces barriers by creating a one-stop-shop for our patients. HOPES specializes in serving the medically underserved in our community and works with many stigmatized populations including the LGBTQI community, drug users, sex workers, and people experiencing homelessness and poverty. We accept most commercial insurance plans as well as Medicare, Medicaid and offer a sliding fee scale for those who qualify. We welcome patients wherever they are in life and provide them with safe and non-judgmental services to support their health and well being. In fiscal year ended 6/30/18, we completed 41,850 medical and behavioral health visits. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 124800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 145673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 164735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PA and COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7110275 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32198699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95290 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 701624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 581511 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57511 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3000000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5467000 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851352 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15421 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15421 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8591580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12416029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2191307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2239949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 180000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1055008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1164997 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13398646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 892975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13696064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 892975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 15421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 454200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7475365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7929565 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29167 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 648197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 702015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23160 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 202550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225710 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 961829 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1326697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183619 |
| IRS990/PrincipalOfficerNm | 0 | Sharon Chamberlain |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net patient service revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24829689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24829689 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6321856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.