Shepherds Hope Inc
- Assets
- $8.0m
- Revenue
- $3.6m
- Investments
- $96.9k
- Employees
- 49
- Location
- Winter Garden, FL
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 59-3420727
Organization Overview
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 12/2022, Shepherds Hope Inc employed 49 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 12/2022, Shepherds Hope Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 6.0% 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
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 FOUR 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 320,000 PATIENT VISITS THESE PAST 25 YEARS AND VOLUNTEERS NUMBER OVER 1,700.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHEPHERD'S HOPE IS AN 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 2022, THE ORGANIZATION WAS ABLE TO ACCOMMODATE 9,345 OFFICE VISITS WITH THE DONATED SUPPORT OF ALL VOLUNTEER MEDICAL STAFF AND DONATED FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Mcguirk Board Member | Trustee | 1.2 | $0 |
Jeffrey Kuhlman Board Member | Trustee | 1.2 | $0 |
Charles Roberts Board Member | Trustee | 1.2 | $0 |
Katie Ozdemir Board Member | Trustee | 1.2 | $0 |
Brian Wagner Secretary | OfficerTrustee | 1.2 | $0 |
Dr Alberto Torres Board Member | Trustee | 1.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,391 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,623,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,635,296 |
| Total Program Service Revenue | $0 |
| Investment income | $13,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,616 |
| Net Income from Fundraising Events | $328,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,576,071 |
| 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. | $140,000 |
| Compensation of current officers, directors, key employees. | $6,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,481,558 |
| Pension plan accruals and contributions | $9,777 |
| Other employee benefits | $71,723 |
| Payroll taxes | $0 |
| Fees for services: Management | $191,653 |
| 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 | $9,838 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,207 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,881 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,288 |
| Insurance | $81,151 |
| All other expenses | -$225,986 |
| Total functional expenses | $2,411,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,088,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,113,117 |
| Accounts receivable, net | $9,750 |
| 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 | $30,013 |
| Net Land, buildings, and equipment | $2,540,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $96,934 |
| Investments—program-related | $0 |
| Intangible assets | $119,916 |
| Other assets | $3,000,246 |
| Total assets | $7,998,894 |
| Accounts payable and accrued expenses | $250,651 |
| 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 | $250,651 |
| Net assets without donor restrictions | $4,525,797 |
| Net assets with donor restrictions | $3,222,446 |
| 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 | $7,998,894 |