Civic Intelligence

Northern Nevada Hiv Outpatient Program Education and Services

990 • Fiscal year 2019 • EIN 86-0865357

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization Profilewww.nnhopes.org

View Organization Page

580 West 5th StreetReno, NV 89503

(775) 786-4673

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$253,655

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

31st percentile

0.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,403,977

Up $7,546 (+0.0%) from 2018

Net Assets

Down

$11,125,052

Down $1,290,977 (-10%) from 2018

Liabilities

Up

$5,278,925

Up $1,298,523 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$33,408,729

Up $1,210,030 (+3.8%) from 2018

Expenses

Up

$34,854,706

Up $6,300,456 (+22%) from 2018

Net Income

Down

-$1,445,977

Down $5,090,426 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$16,403,977
Liabilities$5,278,925
Net Assets$11,125,052
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$33,408,729
Expenses$34,854,706
Net Income-$1,445,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.0
Gross Receipts
$33,408,729
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.

We provide affordable, high-quality medical, behavioral health, and support services for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,467,000$8,098,000▲ $2,631,000
Cash and Non-Interest-Bearing Accounts$7,103,877$3,898,588▼ $3,205,289
Accounts Receivable$1,220,620$1,393,952▲ $173,332
Pledges and Grants Receivable$1,326,697$1,200,126▼ $126,571
Land, Buildings, and Equipment, Net$513,007$970,466▲ $457,459
Inventories for Sale or Use$581,511$708,501▲ $126,990
Prepaid Expenses and Deferred Charges$183,619$134,344▼ $49,275
Other Notes and Loans Receivable, Net$100--
Total Assets$16,396,431$16,403,977▲ $7,546
Liabilities
Accounts Payable and Accrued Expenses$3,678,413$5,143,736▲ $1,465,323
Deferred Revenue$301,989$135,189▼ $166,800
Other Liabilities$0$0→ $0
Total Liabilities$3,980,402$5,278,925▲ $1,298,523
Net Assets / Fund Balance
Unrestricted Net Assets$12,416,029$10,811,526▼ $1,604,503
Temporarily Rstr Net Assets$0$313,526▲ $313,526
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,416,029$11,125,052▼ $1,290,977
Total Liabilities and Net Assets / Fund Balance$16,396,431$16,403,977▲ $7,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553,655$476,346$1,030,001
Leasehold Improvements$396,197$0$396,197
Buildings$12,212$0$12,212
Other Land Buildings$8,402$0$8,402
Land$0-$0
Other Securities$8,098,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ChamberlainCEOFT$173,500$80,155$253,655
Natalie VogelCMOFT$205,460$21,019$226,479
Maria GorgonaPhysicianFT$150,000$13,556$163,556
Mark CrumbyPharmacistFT$147,680$13,319$160,999
Curtis WickwirePharmacistFT$133,054$9,062$142,116
Jessica LanceCFOFT$120,097$15,057$135,154
Ivy SpadonePA and COOFT$124,800$8,079$132,879

Board Members and Trustees

NameTitle
Doug BrewerBoard President
Scott BrennekeVice President
Bruce BreslowBoard Member
Karen MasseyBoard Member
Karen WitherowBoard Member
Par TollesBoard Member
Patricia GallimoreBoard Member
Steven AllenBoard Member
Theresa NavarroBoard Member
Todd FeltsBoard Member
Tom DuranteBoard Member
Trudy LarsonBoard Member
Abigail StephensonBoard Secretary
Chris BosseBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tim Milton ConstructionConstruction716 W 6th Street, Reno, NV 89503$272,195
Med School AssociatesContract physicians401 West 2nd Street, Reno, NV 89503$111,394
Revenue and Support

Revenue Composition

Contributions and Grants
$9,678,658
Program Service Revenue
$23,519,799
Investment Income
$122,920
Other Revenue
$87,352
All Other Contributions
$1,464,570
Change in Net Assets
$-1,445,977

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies100$1,303,707Fair Market Value (FMV)
Total Noncash Contributions100$1,303,707-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,223,417
Salaries, Compensation, and Employee Benefits$13,631,289
Total Fundraising Expense$158,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,879,330$1,109,034$97,994$10,086,358
Occupancy$1,351,757$350,000-$1,701,757
Other Employee Benefits$1,352,634$222,523$13,288$1,588,445
Office Expenses$1,231,047$79,426$8,549$1,319,022
Payroll Taxes$757,948$142,805$8,256$909,009
Fees for Services Other$697,346$50,191$21,848$769,385
Current Officers, Directors, Trustees, and Key Employees-$707,483-$707,483
Information Technology$538,939$5,256-$544,195
Pension Plan Contributions$267,418$68,694$3,882$339,994
Depreciation Depletion$130,229$7,772-$138,001
Insurance-$121,107-$121,107
Conferences and Meetings$75,729$19,631-$95,360
Other Expenses$93,512$0$0$93,512
All Other Expenses$23,297$34,637$4,475$62,409
Travel$50,696$1,543-$52,239
Fees for Services Accounting-$47,699-$47,699
Advertising$2,423$38,698-$41,121
Fees for Services Legal-$3,238-$3,238
Total Functional Expenses$31,610,902$3,085,512$158,292$34,854,706
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Form 990, Part VI, Section B, Line 12C

“HOPES requires that all employees and Board members disclose in writing upon application to the center all business, personal, and family relationships which might potentially create a conflict of interest. This disclosure must be updated annually by all Board members, the Chief Executive Officer, and other key staff indicated by the Chief Executive Officer, as well as by any personnel who have a new potential conflict arise.”

Form 990, Part VI, Section B, Line 15

“The Organization's finance committee uses comparability data to review and approve compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Hiv Outpatient Program Education and Services
EIN
86-0865357
Phone
7757864673
Address
580 West 5th Street, Reno, NV 89503
Doing Business As
Northern Nevada HOPES

Signing Officer

Name
Debbie DeVay
Title
CFO
Phone
7757864673
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chamberlain
Formed
1997
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
211
Volunteers
27

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions from related party.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Income Taxes: 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 2015 through 2018 remain open and subject to examination by the appropriate government agencies in the United States and Nevada. The preparation of financial statements in accordance with U.S. GAAP requires the Center to report information regarding its exposure to various tax positions taken by the Center. The Center has determined whether any tax positions have met the recognition threshold and have measured the Center's exposure to those tax positions. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Center are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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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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IRS990/Desc0Northern 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 patients, the majority of which are low income. The list of services offered includes primary medical, ultrasound and x-ray, on-site lab, on-site pharmacy, chronic disease management, behavioral helath, substance use treatment including medication assisted treatment for opioid addiction, psychiatry, case management, and housing assistance. 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. HOPES accepts most commercial insurance plans as well as Medicare and Medicaid, and HOPES offers a sliding fee scale for those who qualify. HOPES welcomes patients wherever they are in life and provides them with safe and non-judgmental services to support their health and well-being. In fiscal year ended 6/30/2019, HOPES completed 41,816 medical and behavioral health visits.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Brenneke
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Bosse
IRS990/Form990PartVIISectionAGrp/PersonNm3Abigail Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Breslow
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Gallimore
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Witherow
IRS990/Form990PartVIISectionAGrp/PersonNm7Par Tolles
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Durante
IRS990/Form990PartVIISectionAGrp/PersonNm9Theresa Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Allen
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Massey
IRS990/Form990PartVIISectionAGrp/PersonNm12Trudy Larson
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Felts
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm15Curtis Wickwire
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Crumby
IRS990/Form990PartVIISectionAGrp/PersonNm17Ivy Spadone
IRS990/Form990PartVIISectionAGrp/PersonNm18Natalie Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm19Maria Gorgona
IRS990/Form990PartVIISectionAGrp/PersonNm20Jessica Lance
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt17PA and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt08214088
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033408729
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0538939
IRS990/InformationTechnologyGrp/TotalAmt0544195
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121107
IRS990/InsuranceGrp/TotalAmt0121107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0581511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0708501
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt087352
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Northern 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/TotalAmt193512
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08879330
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757948
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267418
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134344
IRS990/PrincipalOfficerNm0Sharon Chamberlain

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,403,977
Liabilities
$5,278,925
Net assets
$11,125,052
Revenue
$33,408,729
Expenses
$34,854,706
Net income
-$1,445,977
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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