Hope Family Health Services
- Assets
- $4.8m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 84
- Location
- Westmoreland, TN
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 20-1944166
Organization Overview
Hope Family Health Services is located in Westmoreland, TN. The organization was established in 2005. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Hope Family Health Services employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Family Health Services 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 12/2021, Hope Family Health Services generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 17.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE ACCESS TO PRIMARY HEALTHCARE IN RURAL MIDDLE TENNESSEE, WITH AN EMPHASIS ON VULNERABLE POPULATIONS SUCH AS THE UNINSURED, UNDER-INSURED, POOR, HOMELESS, CHILDREN, MIGRANT WORKERS, AND THOSE WITH ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE HEALTH CLINIC TO IMPROVE ACCESS TO PRIMARY HEALTHCARE IN RURAL MIDDLE TENNESSEE, WITH AN EMPHASIS ON VULNERABLE POPULATIONS SUCH AS THE UNINSURED, UNDER-INSURED, POOR, HOMELESS, CHILDREN, MIGRANT WORKERS AND THOSE ADDICTED TO SUBSTANCES. OVER 17,300 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Cox Pharmacy Director | Officer | 40 | $150,315 |
April Reyes Behavioral Health Director | Officer | 40 | $134,008 |
Jennifer Dittes Chief Executive Officer | Officer | 40 | $124,926 |
Kelsey White Pharmacist | 40 | $123,554 | |
Amanda Perry Medical Director | Officer | 40 | $111,141 |
Ewelina Freudenberger Medical Provider | 40 | $109,183 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Engle Family Dentistry Contract Dental Services | 12/30/21 | $138,358 |
American Esoteric Laboratories Contract Lab Services | 12/30/21 | $111,174 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,881,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,326,506 |
| Total Program Service Revenue | $3,698,388 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,024,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $716,480 |
| Compensation of current officers, directors, key employees. | $67,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,460,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,932 |
| Payroll taxes | $239,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,298 |
| Fees for services: Accounting | $57,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $549,967 |
| Advertising and promotion | $88 |
| Office expenses | $307,196 |
| Information technology | $235,051 |
| Royalties | $0 |
| Occupancy | $117,356 |
| Travel | $59,400 |
| 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 | $193,656 |
| Insurance | $31,564 |
| All other expenses | $0 |
| Total functional expenses | $6,574,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,978,604 |
| Savings and temporary cash investments | $475,161 |
| Pledges and grants receivable | $288,283 |
| Accounts receivable, net | $308,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $133,970 |
| Prepaid expenses and deferred charges | $99,869 |
| Net Land, buildings, and equipment | $1,477,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,762,066 |
| Accounts payable and accrued expenses | $241,026 |
| 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 | $1,297,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,538,530 |
| Net assets without donor restrictions | $3,158,851 |
| Net assets with donor restrictions | $64,685 |
| 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 | $4,762,066 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hope Family Health Services has recieved totaling $280,502.
| Awarding Organization | Amount |
|---|---|
United Health Foundation Minnetonka, MN PURPOSE: INTEGRATING PHARMACY SERVICES WITHIN THE PRIMARY CARE SETTING TO OPTIMIZE MEDICATION-RELATED OUTCOMES. | $94,197 |
United Health Foundation Minnetonka, MN PURPOSE: INTEGRATING PHARMACY SERVICES WITHIN THE PRIMARY CARE SETTING TO OPTIMIZE MEDICATION-RELATED OUTCOMES. | $94,196 |
The Healing Trust Nashville, TN PURPOSE: TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $50,000 |
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $38,000 |
The Frist Foundation Nashville, TN PURPOSE: GENERAL MATCHING SUPPORT | $2,500 |
The Frist Foundation Nashville, TN PURPOSE: GENERAL MATCHING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
G A Carmichael Family Health Center Inc Canton, MS | $6,854,223 | $17,362,328 |