Hope Family Health Services
- Assets
- $5.1m
- Revenue
- $9.0m
- Investments
- $974.4k
- Employees
- 96
- Location
- Westmoreland, TN
- Founding
- 12/2005
- Data as of
- 12/2023
- 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 12/2023, Hope Family Health Services employed 96 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 12/2023, Hope Family Health Services generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $9.0m during the year ending 12/2023. While expenses have increased by 17.3% per year over the past 9 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
2023
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 18,400 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Ames Board Member | Trustee | 1 | $0 |
David Flynn Board Member | Trustee | 1 | $0 |
Tara Nicolazzi Board Member | Trustee | 1 | $0 |
Kei Keene Board Member | Trustee | 1 | $0 |
Melanie Hudson Tuck Board Member | Trustee | 1 | $0 |
Cynthia Hall Templeton Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Practice Management Contract Billing Services | 12/30/23 | $105,213 |
Eclinical Works Llc Contract Ehr Services | 12/30/23 | $143,228 |
Js Construction Company Inc Contract Construction Services | 12/30/23 | $725,618 |
Ats Building Group Llc Contract Construction Services | 12/30/23 | $247,038 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,263,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,170 |
| Noncash contributions included in lines 1a–1f | $5,945 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,372,855 |
| Total Program Service Revenue | $5,573,130 |
| Investment income | $47,303 |
| 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 | $8,993,288 |
| 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. | $763,698 |
| Compensation of current officers, directors, key employees. | $187,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,601,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $275,673 |
| Payroll taxes | $323,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,887 |
| Fees for services: Lobbying | $11,929 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $642,957 |
| Advertising and promotion | $0 |
| Office expenses | $546,402 |
| Information technology | $229,916 |
| Royalties | $0 |
| Occupancy | $84,733 |
| Travel | $49,784 |
| 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 | $182,074 |
| Insurance | $36,428 |
| All other expenses | $0 |
| Total functional expenses | $8,992,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,513 |
| Savings and temporary cash investments | $128,245 |
| Pledges and grants receivable | $227,980 |
| Accounts receivable, net | $571,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $250,231 |
| Prepaid expenses and deferred charges | $9,037 |
| Net Land, buildings, and equipment | $2,570,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $974,425 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,087,993 |
| Accounts payable and accrued expenses | $450,230 |
| 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 | $1,245,462 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,695,692 |
| Net assets without donor restrictions | $3,368,339 |
| Net assets with donor restrictions | $23,962 |
| 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 | $5,087,993 |