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Nonprofiteer
← HOPEHEALTH INC

Form 990 for tax year 2023

Filed by HOPEHEALTH INC.

Totals

Total revenue
$184,505,195
Total expenses
$166,975,363
Contributions and grants received
$12,717,302
Grants paid
$184,351
Program service revenue
$170,854,666
Investment income
$778,350
Other revenue
$154,877
Total assets, end of year
$125,137,440
Total liabilities, end of year
$33,126,747
Net assets or fund balances, end of year
$92,010,693
Program services expenses (Part IX)
$140,768,307
Management and general expenses
$26,201,188
Fundraising expenses
$5,868
Program service expenses (Part III)
$140,768,307

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,012,616

  • 1f · All other contributions, gifts and grants

    $704,686

  • 2a · Program service revenue: PHARMACY BILLING INCOME

    total $132,717,066 · related or exempt $132,717,066

  • 2b · Program service revenue: PATIENT BILLING INCOME

    total $38,137,600 · related or exempt $38,137,600

  • 3 · Investment income

    total $778,350 · excluded $778,350

  • 6a · Gross rents

    real property $120,452

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $120,452

  • 6d · Net rental income or loss

    total $120,452 · related or exempt $120,452

  • 8a · Fundraising events: gross income

    $34,425

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $34,425 · excluded $34,425

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $184,351 · program services $184,351

  • 7 · Other salaries and wages

    total $42,210,002 · program services $29,853,097 · management and general $12,356,905

  • 9 · Other employee benefits

    total $12,859,877 · program services $9,035,279 · management and general $3,824,598

  • 10 · Payroll taxes

    total $2,846,288 · program services $1,898,113 · management and general $948,175

  • 11c · Fees: accounting

    total $134,951 · management and general $134,951

  • 12 · Advertising and promotion

    total $682,401 · program services $22,637 · management and general $659,764

  • 13 · Office expenses

    total $1,534,448 · program services $867,180 · management and general $667,268

  • 14 · Information technology

    total $2,299,414 · program services $1,291,517 · management and general $1,007,897

  • 16 · Occupancy

    total $1,078,489 · program services $757,247 · management and general $321,242

  • 17 · Travel

    total $474,025 · program services $194,675 · management and general $279,350

  • 20 · Interest

    total $534,575 · program services $333,693 · management and general $200,882

  • 22 · Depreciation, depletion and amortization

    total $2,433,643 · management and general $2,433,643

  • 23 · Insurance

    total $420,664 · program services $21,736 · management and general $398,928

  • 24a · Other expenses: PHARMACY EXPENSES

    total $84,729,341 · program services $84,703,939 · management and general $25,402

  • 24b · Other expenses: CLINICAL EXPENSES

    total $4,903,341 · program services $4,407,330 · management and general $496,011

  • 24c · Other expenses: PATIENT HEALTH INSURANC

    total $3,105,630 · program services $3,105,630

  • 24d · Other expenses: CONSULTANT

    total $2,375,168 · program services $2,123,038 · management and general $252,130

  • 24e · All other expenses

    total $4,168,755 · program services $1,968,845 · management and general $2,194,042 · fundraising $5,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,169,877 · end of year $36,568,331

  • 3 · Pledges and grants receivable

    beginning of year $1,728,531 · end of year $2,265,052

  • 4 · Accounts receivable

    beginning of year $12,950,930 · end of year $16,049,706

  • 8 · Inventories for sale or use

    beginning of year $1,672,481 · end of year $2,119,924

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,124,261 · end of year $1,328,552

  • 10a · Land, buildings and equipment: cost or other basis

    $74,818,799

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,708,622

  • 10c · Land, buildings and equipment, net

    beginning of year $55,791,850 · end of year $62,110,177

  • 12 · Investments: other securities

    beginning of year $1,232,455 · end of year $3,905,819

  • 14 · Intangible assets

    beginning of year $1,018,897 · end of year $789,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,275,341 · end of year $11,058,313

  • 19 · Deferred revenue

    beginning of year $345,330 · end of year $909,051

  • 23 · Secured mortgages and notes payable

    beginning of year $22,764,050 · end of year $21,159,383

  • 27 · Net assets without donor restrictions

    beginning of year $74,304,561 · end of year $92,010,693

Mission and programs · 2023

Mission

TO PROVIDE PRIMARY MEDICAL CARE.

  • PROVIDED INTEGRATED HEALTHCARE SERVICES TO 59,913 PATIENTS WITH 273,563 VISITS IN AREAS SURROUNDING FLORENCE, CLARENDON, ORANGEBURG AND WILLIAMSBURG COUNTIES OF SOUTH CAROLINA. FOUNDED IN 1991 AS A GRASSROOTS HIV/AIDS SUPPORT ORGANIZATION, HOPEHEALTH WAS DESIGNATED A FEDERALLY QUALIFIED HEALTH CENTER IN 2007 AND EXPANDED ITS SERVICES TO INCLUDE PRIMARY AND PEDIATRIC CARE. HOPEHEALTH NOW HAS OVER 100 PROVIDERS COVERING PRIMARY CARE, DENTAL CARE, CHIROPRACTIC CARE, RHEUMATOLOGY, ENDOCRINOLOGY, BEHAVIORAL HEALTH AND PSYCHIATRY, PAIN MANAGEMENT, SUBSTANCE USE TREATMENT AND WOMEN'S HEALTH SERVICES.

    Expenses $100,448,419 · Grants $184,351 · Revenue $170,975,118

  • PROVIDED MEDICAL, SUPPORTIVE AND EDUCATIONAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN THE PEE DEE REGION COVERING FLORENCE, MARION, DILLON, DARLINGTON AND CHESTERFIELD COUNTIES. 935 PATIENTS RECEIVED COMPREHENSIVE SPECIALTY CARE. PROGRAM SERVICES INCLUDED NOT ONLY MEDICAL CARE, BUT ALSO CASE MANAGEMENT, NUTRITIONAL COUNSELING, TRANSPORTATION, FOOD AND HOUSING ASSISTANCE, EDUCATION SERVICES, SUBSTANCE USE TREATMENT AND BEHAVIORAL HEALTH COUNSELING.

    Expenses $40,006,999

  • PROVIDED MEDICAL, SUPPORTIVE AND EDUCATIONAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN ORANGEBURG, CALHOUN, BAMBERG, AND AIKEN COUNTIES. 830 PATIENTS RECEIVED COMPREHENSIVE SPECIALTY CARE. PROGRAM SERVICES INCLUDED NOT ONLY MEDICAL CARE, BUT ALSO CASE MANAGEMENT, NUTRITIONAL COUNSELING, TRANSPORTATION, FOOD AND HOUSING ASSISTANCE, EDUCATION SERVICES, SUBSTANCE USE TREATMENT AND BEHAVIORAL HEALTH COUNSELING. COLLABORATIVE EFFORTS WITH LOCAL COLLEGES HAVE RESULTED IN PROVIDING EDUCATIONAL SEMINARS ON CAMPUS AND SENSITIVITY DISCUSSIONS AMONG PEERS AND PEOPLE LIVING WITH HIV/AIDS.

    Expenses $312,889

As filed on the 2023 return.

Listed in Part VII

  • Martina Love

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Antonio M Cooper

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joy Barnes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mauro Diaz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ednaliz Rodriquez-Medina

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Brooks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Buzz Rogers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andre Dorsey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Myers Ervin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Jennifer Sabb

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Mark Buyck III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen L Gibson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • A'Netra Hardy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl M Humphries MSW

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $340,294
    From this org
    $302,267
    From related orgs
    $0
    Other
    $38,027
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $302,267
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,027
    Filer's total
    $340,294

  • Mark E Vinson CPA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $275,854
    From this org
    $250,480
    From related orgs
    $0
    Other
    $25,374
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $250,480
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,374
    Filer's total
    $275,854

  • Angela D Hilton MBA

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $223,535
    From this org
    $201,655
    From related orgs
    $0
    Other
    $21,880
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $201,655
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,880
    Filer's total
    $223,535

  • James K Burgess

    CHIEF OPERATING OFFICER

    Total calculated
    $226,135
    From this org
    $197,251
    From related orgs
    $0
    Other
    $28,884
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $197,251
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,884
    Filer's total
    $226,135

  • Sallie King

    CHIEF OF SPECIAL PROGRAMS

    Total calculated
    $244,644
    From this org
    $213,341
    From related orgs
    $0
    Other
    $31,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,341
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,303
    Filer's total
    $244,644

  • Rufus Jackson

    CHIEF INFORMATION OFFICER

    Total calculated
    $221,870
    From this org
    $194,536
    From related orgs
    $0
    Other
    $27,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,536
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,334
    Filer's total
    $221,870

  • Edward Behling MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $427,631
    From this org
    $394,485
    From related orgs
    $0
    Other
    $33,146
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $394,485
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,146
    Filer's total
    $427,631

  • Anna Epps

    CHIEF OF PHARMACY

    Total calculated
    $387,988
    From this org
    $379,899
    From related orgs
    $0
    Other
    $8,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,899
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,089
    Filer's total
    $387,988

  • Supen Patel

    PHYSICIAN

    Total calculated
    $425,706
    From this org
    $380,825
    From related orgs
    $0
    Other
    $44,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $380,825
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $44,881
    Filer's total
    $425,706

  • Francisco Echegoyen

    PHYSICIAN

    Total calculated
    $294,191
    From this org
    $262,286
    From related orgs
    $0
    Other
    $31,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,286
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,905
    Filer's total
    $294,191

  • Nadia Carey

    PHYSICIAN

    Total calculated
    $291,606
    From this org
    $251,971
    From related orgs
    $0
    Other
    $39,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,971
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $39,635
    Filer's total
    $291,606

  • Navdeep Singh

    PHYSICIAN

    Total calculated
    $370,887
    From this org
    $332,760
    From related orgs
    $0
    Other
    $38,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,760
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,127
    Filer's total
    $370,887

  • Robert Bauer

    PHYSICIAN

    Total calculated
    $303,053
    From this org
    $273,053
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,053
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,000
    Filer's total
    $303,053

  • Jon Docherty

    PHYSICIAN

    Total calculated
    $302,215
    From this org
    $268,722
    From related orgs
    $0
    Other
    $33,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,722
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,493
    Filer's total
    $302,215

  • Padigar Tantry

    PHYSICIAN

    Total calculated
    $296,533
    From this org
    $273,467
    From related orgs
    $0
    Other
    $23,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,467
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,066
    Filer's total
    $296,533

  • Joseph Hoyle

    PHYSICIAN

    Total calculated
    $303,558
    From this org
    $269,002
    From related orgs
    $0
    Other
    $34,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,002
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,556
    Filer's total
    $303,558

  • Richard Smith

    PHYSICIAN

    Total calculated
    $295,081
    From this org
    $259,832
    From related orgs
    $0
    Other
    $35,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,832
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,249
    Filer's total
    $295,081

  • Veronica Ridpath

    PSYCHIATRIST

    Total calculated
    $330,041
    From this org
    $287,370
    From related orgs
    $0
    Other
    $42,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,370
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $42,671
    Filer's total
    $330,041

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202433109349300748

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