Shepherds Hope Inc is located in Winter Garden, FL. The organization was established in 1998. 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, Shepherds Hope Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Hope 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 12/2021, Shepherds Hope Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 8.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHEPHERD'S HOPE PROVIDES MEDICAL CARE TO UNINSURED MEN, WOMEN, AND CHILDREN LIVING IN CENTRAL FLORIDA. FOUNDED IN 1997, THE VISION FOR SHEPHERD'S HOPE FIRST BECAME A REALITY WHEN THE CONGREGATION OF ST. LUKE'S UNITED METHODIST CHURCH RESPONDED TO A CALL FROM THEIR PASTOR, DR. WILLIAM S. BARNES, TO HELP THE UNINSURED. MIRACULOUSLY, THE PEOPLE, PLACES AND PIECES ALL CAME TOGETHER, SO THAT IN JUST SIX MONTHS THE FIRST SHEPHERD'S HOPE HEALTH CENTER, STAFFED COMPLETELY BY VOLUNTEERS, OPENED ITS DOORS. WORD QUICKLY SPREAD AND THE RESPONSE HAS BEEN OVERWHELMING. TODAY, SHEPHERD'S HOPE OPERATES FIVE MEDICAL CENTERS. PATIENTS ELIGIBLE FOR SERVICES HAVE LOW INCOME, ARE UNINSURED, AND DO NOT QUALIFY FOR GOVERNMENT ASSISTED HEALTHCARE PROGRAMS. UTILIZING THESE CRITERIA, SHEPHERD'S HOPE HAS PROVIDED MORE THAN 300,000 PATIENT VISITS THESE PAST 24 YEARS AND VOLUNTEERS NUMBER OVER 2,600.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHEPHERD'S HOPE IS A FAITH-BASED ORGANIZATION OF VOLUNTEERS PROVIDING ACCESS TO HEALTHCARE FOR THE UNINSURED. HEALTH CENTERS ARE DESIGNED TO PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. THEY ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES FOR WHOM CONTINUITY OF CARE AND LONG-TERM MEDICATION MANAGEMENT ARE ESPECIALLY CRITICAL. DURING 2021, THE ORGANIZATION WAS ABLE TO ACCOMMODATE 8,083 OFFICE VISITS WITH THE DONATED SUPPORT OF ALL VOLUNTEER MEDICAL STAFF AND DONATED FACILITIES. SHEPHERD'S HOPE OPERATIONS ARE PROPELLED BY OUR VOLUNTEERS ENABLING OUR ADMINISTRATIVE COSTS TO REMAIN LOW; 95 CENTS OF EACH DONATED DOLLAR ARE DIRECTLY SPENT ON PATIENT CARE AND SERVICES.DURING 2021 WE RESPONDED TO COMMUNITY NEEDS THAT WERE CREATED BECAUSE OF THE COVID-19 PANDEMIC BY:- IMPLEMENTING TELEHEALTH AND MANAGING OUR RESOURCES TO MITIGATE THE SPREAD OF COVID-19 AND REDUCE THE RISKS FOR RESIDENTS WITH UNDERLYING CONDITIONS HAVING POOR OUTCOMES,- TRIAGING PATIENTS TO OBTAIN COVID-19 TESTING AND COORDINATING PATIENT REFERRALS FOR CONTACT TRACING IN COLLABORATION WITH THE FLORIDA DEPARTMENT OF HEALTH, AND ORGANIZING AND FACILITATING VACCINE DISTRIBUTION,- DISTRIBUTING HEALTHY PRODUCE AND FOOD IN FOOD/HEALTH DESSERTS,- PROVIDING PRIMARY, ACUTE AND SPECIALTY CARE FOR EXISTING AND NEWLY UNINSURED AND UNDERSERVED POPULATIONS TO ASSIST THEM WITH CHRONIC CONDITIONS AND WORKFORCE READY,- REDUCING THE NEGATIVE FINANCIAL IMPACT ON LOCAL HOSPITALS AND DIVERTING PATIENTS FROM HOSPITAL EMERGENCY DEPARTMENTS AND PREVENTING UNNECESSARY ACUTE CASES OCCUPYING ICU BEDS, AND- SUPPORTING THE COMMUNITY'S PRIMARY GOAL OF SLOWING THE SPREAD OF THE COVID VIRUS BY PROVIDING PPE: MASKS, HAND SANITIZER, CLEANING SUPPLIES, THERMOMETERS, HOME TESTS AND SAFETY AND WELLNESS EDUCATION TO OUR UNDERSERVED COMMUNITIES.ADDITIONALLY, SHEPHERD'S HOPE WAS ABLE TO MAINTAIN ALL EMPLOYEES DURING THE PANDEMIC, EVEN INCREASING STAFF BY BRINGING IN ESSENTIAL SERVICES SUCH AS FACILITIES MANAGEMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pamela Gould President/ceo | Officer | 60 | $130,946 |
Kathryn Oberto Secretary | OfficerTrustee | 1.2 | $0 |
John Miller Chair-Elect | OfficerTrustee | 1.2 | $0 |
Jamie Lynch Chair | Officer | 1.2 | $0 |
William Mcclusky Treasurer | Officer | 1.2 | $0 |
Cedrick Williams Board Member | Trustee | 1.2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $8,057 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,528,209 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,536,266 |
Total Program Service Revenue | $0 |
Investment income | $27,326 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $152,973 |
Net Income from Fundraising Events | $284,929 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,019,578 |
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. | $130,946 |
Compensation of current officers, directors, key employees. | $6,150 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,366,479 |
Pension plan accruals and contributions | $16,193 |
Other employee benefits | $65,697 |
Payroll taxes | $0 |
Fees for services: Management | $118,541 |
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 | $34,524 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $87,897 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,640 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $114,251 |
Insurance | $76,429 |
All other expenses | -$41,115 |
Total functional expenses | $2,715,887 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $912,668 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $191,914 |
Accounts receivable, net | $4,800 |
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 | $43,884 |
Net Land, buildings, and equipment | $2,494,971 |
Investments—publicly traded securities | $0 |
Investments—other securities | $106,699 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,625,162 |
Total assets | $7,380,098 |
Accounts payable and accrued expenses | $145,650 |
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 | $0 |
Total liabilities | $145,650 |
Net assets without donor restrictions | $3,266,931 |
Net assets with donor restrictions | $3,967,517 |
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 | $7,380,098 |
Over the last fiscal year, we have identified 16 grants that Shepherds Hope Inc has recieved totaling $671,110.
Awarding Organization | Amount |
---|---|
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY | $250,000 |
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $170,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Universal Orlando Foundation Inc Orlando, FL PURPOSE: YEAREND OPERATING GRANT AND SHEPHERD'S HOPE PRIMARY AND SPECIALTY CARE PATIENT VISITS | $40,000 |
William J & Dorothy K Oneill Foundation Inc Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT - SHEPHERDS HOPE PATIENT SERVICES FOR UNINSURED MEN, WOMEN & CHILDREN | $30,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,500 |
Beg. Balance | $582,365 |
Earnings | $96,719 |
Other Expense | $2,946,078 |
Ending Balance | $3,625,162 |
Organization Name | Assets | Revenue |
---|---|---|
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Broward Community And Family Health Centers Inc Hollywood, FL | $5,029,946 | $14,955,510 |
Primary Care Of Southwest Georgia Blakely, GA | $9,650,426 | $13,107,045 |
Ccsg Inc Thomasville, GA | $1,050,982 | $6,124,484 |
First Choice Primary Care Inc Macon, GA | $8,972,089 | $11,570,463 |
Neighborhood Medical Center Inc Tallahassee, FL | $3,633,594 | $12,278,962 |
Alabama Regional Medical Services Birmingham, AL | $5,982,208 | $11,740,678 |
Hamilton Ambulatory Surgery Center Inc Dalton, GA | $50,440,733 | $16,445,895 |
Bond Community Health Center Inc Tallahassee, FL | $5,016,259 | $11,242,467 |
Community Health And Wellness Center Of Miami Inc Miami, FL | $1,432,574 | $9,737,377 |
Christ Community Health Servicesaugusta Inc Augusta, GA | $10,890,440 | $10,904,733 |
Bayou La Batre Area Health Development Board Inc Bayou La Batre, AL | $9,476,879 | $10,210,352 |