Hopelight Medical Clinic
- Assets
- $1.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Longmont, CO
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-4657471
Organization Overview
Hopelight Medical Clinic is located in Longmont, CO. The organization was established in 2014. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopelight Medical Clinic 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, Hopelight Medical Clinic generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.6% each year . All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 31.5% 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
OUR PRIMARY MISSION IS TO PROVIDE QUALITY FREE OR LOW COST PRIMARY CARE TO LOW-INCOME PATIENTS IN THE GREATER LONGMONT AREA. THE CLINIC ALSO PROVIDES BEHAVIORAL SERVICES FOR CHILDREN WITH DISABILITIES A FITNESS PROGRAM AND SERVES AS A RED CROSS TRAINING CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPELIGHT PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. APPLIED BEHAVIORAL ANALYSIS IS USED TO ADDRESS THE NEEDS OF THESE CHILDREN. PEDIATRIC BEHAVIORAL THERAPIES ARE OFFERED TO CHILDREN WHO QUALIFY FOR MEDICAID.
OUR MISSION AS A CLINIC IS TO PROVIDE PRIMARY MEDICAL CARE TO LOW-INCOME PATIENTS. IN 2020 60% OF OUR PATIENTS SEEN FALL BELOW A TOTAL INCOME OF LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES. AN ADDITIONAL 35% OF OUR PATIENTS SEEN ARE A PART OF MEDICAID OR MEDICARE. IN 2020 THE CLINIC SERVED 9500 PATIENTS. THE CLINIC WAS OPEN FOR FIVE DAYS A WEEK MON,TUES WED THURS AND FRIDAY. DONATIONS OF MEDICINES AND OVER THE COUNTER ITEMS ALLOWED THE CLINIC TO OFFER MEDICATIONS TO THE CLINIC'S PATIENTS.
THE CLINIC ALSO PROVIDES LOW COST CPR AED AND FIRST AID CLASSES THROUGH THE AMERICAN RED CROSS. THE COVID PANDEMIC CURTAILED MOST ACTIVITIES IN THIS AREA FOR 2020.
HOPELIGHT PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. APPLIED BEHAVIORAL ANALYSIS IS USED TO ADDRESS THE NEEDS OF THESE CHILDREN. PEDIATRIC BEHAVIORAL THERAPIES ARE OFFERED TO CHILDREN WHO QUALIFY FOR MEDICAID.
OUR MISSION AS A CLINIC IS TO PROVIDE PRIMARY MEDICAL CARE TO LOW-INCOME PATIENTS. IN 2020 60% OF OUR PATIENTS SEEN FALL BELOW A TOTAL INCOME OF LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES. AN ADDITIONAL 35% OF OUR PATIENTS SEEN ARE A PART OF MEDICAID OR MEDICARE. IN 2020 THE CLINIC SERVED 9500 PATIENTS. THE CLINIC WAS OPEN FOR FIVE DAYS A WEEK MON,TUES WED THURS AND FRIDAY. DONATIONS OF MEDICINES AND OVER THE COUNTER ITEMS ALLOWED THE CLINIC TO OFFER MEDICATIONS TO THE CLINIC'S PATIENTS.
THE CLINIC ALSO PROVIDES LOW COST CPR AED AND FIRST AID CLASSES THROUGH THE AMERICAN RED CROSS. THE COVID PANDEMIC CURTAILED MOST ACTIVITIES IN THIS AREA FOR 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Bowen Executive Director | OfficerTrustee | 30 | $0 |
Eric Baxtor Board President | Trustee | 2 | $0 |
Lynnwood Cockerham Board Member | Trustee | 2 | $0 |
Ken Dean Board Member | Trustee | 2 | $0 |
Greg Ivans Board Member | Trustee | 2 | $0 |
Linsdey Wilson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,421 |
| Noncash contributions included in lines 1a–1f | $116,721 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,914 |
| Total Program Service Revenue | $3,783,817 |
| 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 | $4,151,967 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,087,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $131,489 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,635 |
| Office expenses | $12,634 |
| Information technology | $10,090 |
| Royalties | $0 |
| Occupancy | $1,110,361 |
| Travel | $55,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,581 |
| All other expenses | $1,424 |
| Total functional expenses | $4,737,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,334 |
| Savings and temporary cash investments | $174,211 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,735 |
| 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 | $285,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,085,503 |
| Accounts payable and accrued expenses | $41,156 |
| 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 | $499,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,561 |
| Total liabilities | $590,617 |
| Net assets without donor restrictions | $494,886 |
| 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 | $1,085,503 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hopelight Medical Clinic has recieved totaling $198,751.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Colorado Oakland, CA PURPOSE: Access To Specialty Care 2.0 | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $45,691 |
Heart To Heart International Inc Lenexa, KS PURPOSE: MEDICAL ASSISTANCE | $33,710 |
The Colorado Health Foundation Denver, CO PURPOSE: MAINTAIN HEALTHY BODIES | $25,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $16,782 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $16,782 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Family Service Association Of Lincoln Lincoln, NE | $8,898,158 | $11,846,969 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Our Family Services Inc Tucson, AZ | $8,578,822 | $6,699,497 |
Womens Center For Advancement Omaha, NE | $13,125,965 | $5,924,941 |
Family Involvement Center Phoenix, AZ | $1,719,501 | $6,344,827 |
Arizonans For Children Inc Tempe, AZ | $2,161,969 | $5,146,795 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |