St Hope Foundation Inc
- Assets
- $24.5m
- Revenue
- $68.7m
- Investments
- $0.0
- Employees
- 214
- Location
- Houston, TX
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 76-0622487
Organization Overview
St Hope Foundation Inc is located in Houston, TX. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, St Hope Foundation Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Hope Foundation 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, St Hope Foundation Inc generated $68.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $60.2m during the year ending 12/2021. While expenses have increased by 20.9% 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
TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTHCARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED LIF
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST HOPE FOUNDATIONS HEALTH CENTERS ARE FEDERALLY QUALIFIED HEALTH
CLINICAL TRAILS ARE RESEARCH STUDIES THAT EVALUATE NEW MEDICAL
SPECIALTY PHARMACY ESTABLISHED AS A 340B PHARMACY OFFERS MEDICATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Goodie Chief Exe Ofcr | Officer | 50 | $485,538 |
James Sins III Chief Med.ofcr | Officer | 45 | $408,953 |
Timika Sam-Coo Chief Oper Ofc | Officer | 45 | $334,578 |
Deonna Marshal Chief Hr Ofcr | Officer | 45 | $238,908 |
Sheila Briscoe Family Med. Md | Officer | 45 | $219,722 |
Hugh Pharies Psycologist | 44 | $200,740 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Drug Pharaceutical | 12/30/21 | $22,384,476 |
Labcorp Lab Services | 12/30/21 | $1,225,702 |
Khou Marketing | 12/30/21 | $565,314 |
Rev77 Marketing | 12/30/21 | $566,805 |
Cardinal Health Pharmaceutical | 12/30/21 | $8,022,589 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,036,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,199,123 |
| Noncash contributions included in lines 1a–1f | $5,175,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,235,560 |
| Total Program Service Revenue | $52,399,759 |
| Investment income | $10,325 |
| 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 | $68,716,621 |
| 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. | $1,754,776 |
| Compensation of current officers, directors, key employees. | $350,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,718,135 |
| Pension plan accruals and contributions | $417,236 |
| Other employee benefits | $890,647 |
| Payroll taxes | $923,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,884 |
| Fees for services: Accounting | $37,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,872 |
| Advertising and promotion | $1,031,649 |
| Office expenses | $1,168,199 |
| Information technology | $744,055 |
| Royalties | $0 |
| Occupancy | $2,301,175 |
| Travel | $179,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $413,496 |
| Interest | $31,996 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $610,766 |
| Insurance | $242,104 |
| All other expenses | $0 |
| Total functional expenses | $60,247,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,466,437 |
| Savings and temporary cash investments | $2,050,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,626,530 |
| 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 | $4,248,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,643 |
| Total assets | $24,463,545 |
| Accounts payable and accrued expenses | $2,182,384 |
| 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 | $117,027 |
| Total liabilities | $2,299,411 |
| Net assets without donor restrictions | $22,164,134 |
| 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 | $24,463,545 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Hope Foundation Inc has recieved totaling $854,872.
| Awarding Organization | Amount |
|---|---|
Houston Regional Hiv Aids Resource Group Inc Houston, TX PURPOSE: HIV SERVICES AND CARE | $854,122 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |