Hopehealth Inc
- Assets
- $108.7m
- Revenue
- $161.9m
- Investments
- $1.2m
- Employees
- 821
- Location
- Florence, SC
- Founding
- 12/1995
- Data as of
- 12/2022
- EIN
- 57-0984427
Organization Overview
Hopehealth Inc is located in Florence, SC. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Hopehealth Inc employed 821 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopehealth 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 12/2022, Hopehealth Inc generated $161.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $148.3m during the year ending 12/2022. While expenses have increased by 18.0% per year over the past 8 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
TO PROVIDE PRIMARY MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INTEGRATED HEALTHCARE SERVICES TO 57,965 PATIENTS WITH 288,023 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.
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. 1287 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.
PROVIDED MEDICAL, SUPPORTIVE AND EDUCATIONAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN ORANGEBURG, CALHOUN, BAMBERG, AND AIKEN COUNTIES. 801 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martina Love Chair | OfficerTrustee | 4 | $0 |
Antonio M Cooper Vice-Chair | OfficerTrustee | 1 | $0 |
John Jebaily Secretary | OfficerTrustee | 1 | $0 |
Joy Barnes Member | Trustee | 1 | $0 |
Mauro Diaz Member | Trustee | 1 | $0 |
Ednaliz Rodriquez-Medina Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Snb Construction Of Dillon Llc Construction | 12/30/22 | $2,691,441 |
R&r Carpet & Cleaning Service Llc Cleaning Services | 12/30/22 | $316,231 |
Waystar Inc Healthcare Software Consulting | 12/30/22 | $210,628 |
Pioneer Rx Llc Pharmacy Consulting | 12/30/22 | $132,727 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,738,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,449,261 |
| Total Program Service Revenue | $148,325,259 |
| Investment income | $84,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,452 |
| Net Gain/Loss on Asset Sales | -$70,789 |
| Net Income from Fundraising Events | $17,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $161,925,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $126,715 |
| 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 | $41,683,661 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,581,421 |
| Payroll taxes | $2,760,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $108,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $621,072 |
| Office expenses | $1,698,017 |
| Information technology | $1,905,762 |
| Royalties | $0 |
| Occupancy | $1,011,782 |
| Travel | $350,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $510,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,305,736 |
| Insurance | $387,883 |
| All other expenses | $3,839,716 |
| Total functional expenses | $148,332,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,169,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,728,531 |
| Accounts receivable, net | $12,950,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,672,481 |
| Prepaid expenses and deferred charges | $1,124,261 |
| Net Land, buildings, and equipment | $55,791,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,232,455 |
| Investments—program-related | $0 |
| Intangible assets | $1,018,897 |
| Other assets | $0 |
| Total assets | $108,689,282 |
| Accounts payable and accrued expenses | $11,275,341 |
| Grants payable | $0 |
| Deferred revenue | $345,330 |
| 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 | $22,764,050 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,384,721 |
| Net assets without donor restrictions | $74,304,561 |
| 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 | $108,689,282 |