Hope Healthcare Services
- Assets
- $577.1k
- Revenue
- $508.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Avon, IN
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 83-0404310
Organization Overview
Hope Healthcare Services is located in Avon, IN. The organization was established in 2006. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Hope Healthcare Services employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Healthcare Services 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, Hope Healthcare Services generated $508.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $417.1k during the year ending 12/2021. 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
PROVIDING MEDICAL AND DENTAL CARE TO THE COMMUNITY RESIDENTS WHO LACK HEALTH INSURANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDICAL AND DENTAL CARE TO THE UNINSURED AT MINIMAL TO NO COST. THE TOTAL AMOUNT OF DONATED SERVICES FOR MEDICAL AND DENTAL CARE WAS $158,334 (3,215 HOURS).
WORKED WITH TWO VENDOR PARTNERS TO PROVIDE 385 MENTAL HEALTH COUNSELING VISITS AT A GREATLY REDUCED RATE. HOPE PROVIDED $8,470 IN SUBSIDIES TO ASSIT PATIENTS WITH THE COST OF THE VISITS.
HOPE WORKED WITH VENDOR PARTNERS FOR LAB TEST, IMAGING SERVICES, AND SLEEP STUDIES TO PROVIDE OVER $100,000 IN SAVINGS FOR THESE DIAGNOSTIC SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mollaun Executive Director | Officer | 45 | $84,058 |
Cathy Allen President | OfficerTrustee | 4 | $0 |
Brad Deardorff Secretary | OfficerTrustee | 2 | $0 |
Rick Alexander Board VP | OfficerTrustee | 2 | $0 |
Dr Meg Crittendon Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Chaplin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,140 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,331 |
| Noncash contributions included in lines 1a–1f | $509 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,471 |
| Total Program Service Revenue | $82,099 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | -$22 |
| Net Income from Fundraising Events | -$16,280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $508,177 |
| 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 | $244,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,470 |
| Advertising and promotion | $28,836 |
| Office expenses | $11,495 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,250 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,365 |
| Insurance | $12,634 |
| All other expenses | $0 |
| Total functional expenses | $417,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,469 |
| Savings and temporary cash investments | $0 |
| 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 | $276,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $577,093 |
| Accounts payable and accrued expenses | $0 |
| 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 | $167,215 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,707 |
| Total liabilities | $181,922 |
| Net assets without donor restrictions | $395,171 |
| 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 | $577,093 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Hope Healthcare Services has recieved totaling $92,938.
| Awarding Organization | Amount |
|---|---|
Indiana University Health West Hospital Inc Indianapolis, IN PURPOSE: Program Support | $35,000 |
Caresource Foundation Dayton, OH PURPOSE: CARESOURCE 2021 DENTAL OUTREACH CAMPAIGN | $25,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: General Operating Support and Mental Health Servic | $12,500 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $9,226 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $5,775 |
First Merchants Charitable Foundation Inc Plainfield, IN PURPOSE: OPERATING FUNDS | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Kings Daughters Medical Specialties Inc Ashland, KY | $18,582,367 | $68,102,395 |
Seton-Ut Southwestern University Physicians Group St Louis, MO | $22,663,861 | $55,704,648 |
Ascension Medical Group-Northern Wisconsin Inc Wausau, WI | $32,980,422 | $54,059,880 |
Family Health Center Of Marshfield Inc Marshfield, WI | $83,844,933 | $79,939,834 |
Lawndale Christian Health Center Chicago, IL | $104,964,446 | $69,640,122 |
Advocates For A Healthy Community Inc Springfield, MO | $98,458,435 | $87,063,482 |
Swope Health Services Kansas City, MO | $78,305,186 | $67,357,898 |
Indiana University Radiology Associates Inc Iu Medical Indianapolis, IN | $48,207,425 | $62,520,619 |
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |