Hope Medical Clinic Inc is located in Dover, DE. 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 12/2022, Hope Medical Clinic Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Medical Clinic 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, Hope Medical Clinic Inc generated $96.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $116.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 8 years. 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
PROVIDE NO-COST MEDICAL CARE TO UNINSURED AND LOW-INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDICAL CARE FOR LOW INCOME AND UNINSURED FAMILIES AND INDIVIDUALS AT NO COST ESTIMATED VALUE OF DONATED MEDICAL SERVICES 17,610 ESTIMATED VALUE OF DONATED FACILITIES 19,800
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Smith-Christiano President | Officer | $0 | |
Nisha Lodhavia Edd Vice Preside | Officer | $0 | |
Scott Becker Treasurer | Officer | $0 | |
Mary Beth Parker Executive Di | Officer | $0 | |
Deanna Rigby Facche Secretary | Trustee | $0 | |
B Brian Brittingham ESQ Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,406 |
All other contributions, gifts, grants, and similar amounts not included above | $41,240 |
Noncash contributions included in lines 1a–1f | $37,410 |
Total Revenue from Contributions, Gifts, Grants & Similar | $53,646 |
Total Program Service Revenue | $0 |
Investment income | $5,657 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$14,965 |
Net Income from Fundraising Events | $44,298 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $96,139 |
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 | $30,808 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,686 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,584 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,968 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,433 |
Travel | $764 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,832 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,972 |
Insurance | $9,294 |
All other expenses | $548 |
Total functional expenses | $116,171 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $65,485 |
Savings and temporary cash investments | $24,844 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $21,348 |
Investments—publicly traded securities | $259,028 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $370,705 |
Accounts payable and accrued expenses | $363 |
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 | $363 |
Net assets without donor restrictions | $370,342 |
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 | $370,705 |
Over the last fiscal year, we have identified 3 grants that Hope Medical Clinic Inc has recieved totaling $17,022.
Awarding Organization | Amount |
---|---|
Delaware Foundation For Medical Services Ltd Newark, DE PURPOSE: GRANTS WERE PROVIDED TO THE HOPE MEDICAL CLINIC FOR MALPRACTICE INSURANCE. | $10,000 |
Palmer Home Inc Dover, DE PURPOSE: BENEFIT ELDERLY | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Organization Name | Assets | Revenue |
---|---|---|
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |
St Joseph Medical Group Reading, PA | $5,215,799 | $64,685,081 |
Family Care Centers Inc East Stroudsburg, PA | $18,451,872 | $36,100,173 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Southern Jersey Family Medical Centers Inc Marlton, NJ | $35,973,695 | $39,836,100 |
Zufall Health Center Inc Dover, NJ | $31,410,279 | $37,188,453 |