Hope Healthcare Services
- Assets
- $575.7k
- Revenue
- $546.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Avon, IN
- Founding
- 09/2006
- Data as of
- 12/2023
- 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 12/2023, Hope Healthcare Services employed 11 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 12/2023, Hope Healthcare Services generated $546.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $518.9k during the year ending 12/2023. While expenses have increased by 1.6% per year over the past 9 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
2023
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
MEDICAL CARE. HOPE PROVIDES LOW-COST PRIMARY CARE MEDICINE--AND SOME SPECIALTIES--THROUGH THE EFFORTS OF BOTH PAID STAFF AND VOLUNTEER LICENSED PROFESSIONALS. SPECIALTIES INCLUDE PEDIATRICS, UROLOGY, WOMEN'S SERVICES, NEUROLOGY, PHYSICAL THERAPY, NEPHROLOGY AND DIETETICS. HOPE HAS CONTRACTED WITH VENDORS FOR DISCOUNTS FOR ITS PATIENTS ON IMAGING, LAB TESTS, AND SLEEP STUDIES. IN 2023, HOPE PROVIDED 1239 MEDICAL VISITS OVER 264 SHIFTS.
DENTAL CARE. HOPE PROVIDES LOW-COST DENTAL SERVICES THROUGH BOTH PAID STAFF AND VOLUNTEER DENTAL PROFESSIONALS. SERVICES INCLUDED CLEANINGS, EXTRACTIONS, CROWNS, FILLINGS, ENDODONTIC (ROOT CANALS), AND DENTURES. IN 2023, HOPE PROVIDED 534 DENTAL VISITS OVER 96 SHIFTS.
MENTAL HEALTH COUNSELING. HOPE WORKS WITH TWO COUNSELING AGENCIES (ONE OF WHICH RENTS SPACE IN THE CLINIC FACILITY) TO OFFER DISCOUNTED RATES FOR SERVCES. HOPE FURTHER SUBSIDIZES THE COST OF EACH COUNSELING SESSION (UP TO 4 PER MONTH PER PATIENT) FOR THE PATIENTS. HOPE PATIENTS HAD 324 SESSIONS WITH THE LICENSED THERAPISTS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mollaun Executive Director | Officer | 45 | $91,500 |
Kendra Lucas Dir. Of Clinical Services | Officer | 45 | $73,541 |
Brad Deardorff President | OfficerTrustee | 2 | $0 |
Carolyn Chaplin Secretary | OfficerTrustee | 2 | $0 |
Meg Crittendon Treasurer | OfficerTrustee | 2 | $0 |
Rick Alexander Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,790 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,643 |
| Noncash contributions included in lines 1a–1f | $55,303 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,433 |
| Total Program Service Revenue | $84,549 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,343 |
| 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. | $174,641 |
| Compensation of current officers, directors, key employees. | $58,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,474 |
| Advertising and promotion | $24,585 |
| Office expenses | $7,543 |
| Information technology | $416 |
| Royalties | $0 |
| Occupancy | $19,355 |
| Travel | $4,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,391 |
| Interest | $4,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,160 |
| Insurance | $13,014 |
| All other expenses | $0 |
| Total functional expenses | $518,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,294 |
| 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 | $311,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $575,747 |
| 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 | $109,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $109,817 |
| Net assets without donor restrictions | $465,930 |
| 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 | $575,747 |