Hope Health Center Inc
- Assets
- $677.6k
- Revenue
- $657.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Fairfield, AL
- Founding
- 10/2002
- Data as of
- 06/2022
- EIN
- 01-0680401
Organization Overview
Hope Health Center Inc is located in Fairfield, AL. The organization was established in 2002. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Hope Health Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hope Health Center Inc generated $657.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $859.1k during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SHARE THE HOPE THAT IS FOUND IN JESUS CHRIST BY PROVIDING EXCELLENT, WHOLE-PERSON HEALTHCARE TO A MEDICALLY UNDERSERVED COMMUNITY IN THE GREATER BIRMINGHAM, ALABAMA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 30, 2022, WE CONTINUED TO PROVIDE PRIMARY CARE, COUNSELING, AND EYE CARE SERVICES BASED OUT OF OUR CLINIC IN FAIRFIELD, ALABAMA. THE PATIENT POPULATION CONTINUED TO CONSIST LARGELY OF THE ELDERLY, DISABLED, AND/OR UNINSURED. PRIMARY HEALTH CARE, WHICH IS PROVIDED BY OUR TWO BOARD-CERTIFIED MEDICAL DOCTORS, ACCOUNTED FOR ABOUT 2,800 PATIENT ENCOUNTERS IN FY 2021-22. IN THE PRIOR FISCAL YEAR, WE HAD ABOUT 2,700 PRIMARY CARE ENCOUNTERS PLUS ALMOST 600 COVID-19 VACCINATIONS. OUR LICENSED COUNSELOR CONTINUED TO WORK REMOTELY DUE TO COVID-19. SHE PROVIDED INDIVIDUAL COUNSELING SESSIONS ABOUT 1-1/2 DAYS PER WEEK AND A WEEKLY GROUP BIBLE STUDY. WE CONTINUED TO OFFER AFFORDABLE EYE CARE SERVICES ABOUT TWO AFTERNOONS A MONTH USING A THIRD-PARTY PROVIDER WHOSE MISSION IS COMPLEMENTARY WITH OUR MISSION. OTHER SIGNIFICANT ACTIVITIES IN THE FAIRFIELD COMMUNITY INCLUDED DISTRIBUTION OF ABOUT 125 THANKSGIVING BASKETS, OUR NINTH ANNUAL CHRISTMAS SHOP, AND FREE PRE-K STUDENT HEALTH SCREENINGS. MEDICAL MISSION TRIPS TO HAITI AND COTE D'IVOIRE REMAINED SUSPENDED DUE TO COVID-19 AND/OR POLITICAL UNREST IN THOSE COUNTRIES. HOWEVER, WE WERE ABLE TO PROVIDE FINANCIAL ASSISTANCE FOR PROJECTS LED BY OUR MINISTRY PARTNERS IN THOSE LOCATIONS. IN ADDITION, OUR EXECUTIVE DIRECTOR AND A BOARD MEMBER MADE A TRIP TO EXPLORE MEDICAL MINISTRY OPPORTUNITIES AT THE BORDER WITH MEXICO WITH A MINISTRY THAT HAS A COMPLEMENTARY MISSION. FINALLY, WE HAVE REACHED A DEFINITIVE AGREEMENT TO TRANSFER SUBSTANTIALLY ALL OUR NON-FINANCIAL ASSETS TO A LARGER MEDICAL PRACTICE WITH A COMPLEMENTARY MISSION. WE EXPECT THE ASSET TRANSFER TO OCCUR DURING THE FIRST QUARTER OF CALENDAR YEAR 2023, SUBJECT TO BOTH PARTIES MEETING THEIR OBLIGATIONS UNDER THE AGREEMENT. A SEVERAL MONTH PERIOD OF WINDING DOWN FINANCIAL MATTERS WILL FOLLOW. ANY REMAINING FINANCIAL ASSETS ARE EXPECTED TO BE TRANSFERRED TO A DONOR ADVISED FUND TO SUPPORT ON-GOING MINISTRY OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Edwards MD Executive Di | Officer | 32 | $167,324 |
Dr Ben Davidson Physician | 30 | $118,944 | |
Norman D Pless Jr Director/sec | OfficerTrustee | 0.06 | $0 |
Mark E Wilson MD President/di | OfficerTrustee | 0.06 | $0 |
Andrew B Baker Director | Trustee | 0.06 | $0 |
Thalia J Baker Director | Trustee | 0.06 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,476 |
| Noncash contributions included in lines 1a–1f | $2,392 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,476 |
| Total Program Service Revenue | $360,092 |
| Investment income | $186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$194 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $657,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $88,729 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $167,886 |
| Other salaries and wages | $318,351 |
| Pension plan accruals and contributions | $12,027 |
| Other employee benefits | $24,675 |
| Payroll taxes | $36,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $570 |
| Office expenses | $12,595 |
| Information technology | $9,775 |
| Royalties | $0 |
| Occupancy | $27,482 |
| Travel | $45 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,851 |
| Insurance | $23,112 |
| All other expenses | $18,805 |
| Total functional expenses | $859,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,085 |
| Savings and temporary cash investments | $150,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $458,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,075 |
| Total assets | $677,601 |
| Accounts payable and accrued expenses | $1,170 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,162 |
| Total liabilities | $11,332 |
| Net assets without donor restrictions | $666,269 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $677,601 |
Grants Awarded
Over the last fiscal year, Hope Health Center Inc has awarded $88,729 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Lawrenceville, GA PURPOSE: WIDOWS' HOUSE | $63,729 |
Lawrenceville, GA PURPOSE: SCHOOL TEXTBOOKS | $15,000 |
CHURCH OF THE RECONCILER PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hope Health Center Inc has recieved totaling $57,353.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $41,200 |
Dunbar Family Foundation Dima 524c6100 Pennington, NJ PURPOSE: COUNSELING AND EYE CARE | $15,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ut Medical Group Inc Memphis, TN | $46,840,013 | $90,614,625 |
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Borinquen Health Care Center Inc Miami, FL | $25,345,345 | $55,017,243 |
Collier Health Services Inc Immokalee, FL | $85,865,305 | $62,719,568 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Florida Community Health Centers Inc West Palm Beach, FL | $36,993,376 | $44,018,992 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Health Development Inc Jacksonville, FL | $25,745,528 | $37,132,798 |