Hope Care Clinic
- Assets
- $275.3k
- Revenue
- $192.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Wenatchee, WA
- Founding
- Data as of
- 12/2021
- EIN
- 84-3948838
Organization Overview
Hope Care Clinic is located in Wenatchee, WA. As of 12/2021, Hope Care Clinic employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Care Clinic 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 Care Clinic generated $192.3k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $116.9k during the year ending 12/2021. While expenses have increased by 11.1% per year over the past 2 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 COMPASSIONATE, QUALITY MEDICAL AND DENTAL CARE FOR THE UNDERINSURED IN NORTH CENTRAL WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE CARE CLINIC (HCC) SERVED 336 PATIENTS DURING 2021. DENTAL SERVICES PROVIDED TO THOSE PATIENTS INCLUDED ASSESSMENTS, EXTRACTIONS AND BASIC RESTORATIVE PROCEDURES. MEDICAL SERVICES PROVIDED INCLUDED DIAGNOSIS AND TREATMENT OF URGENT MINOR INJURIES AND SCREENING FOR DIABETES AND HYPERTENSION. DURING 2021, HCC HAD 47 MEDICAL AND DENTAL PROFESSIONALS AND OFFICE SUPPORT WORKERS WHO VOLUNTEERED APPROXIMATELY 1,600 HOURS OF THEIR TIME DURING CLINIC HOURS. THE ESTIMATED VALUE OF THE PROFESSIONAL SERVICES PROVIDED WAS APPROXIMATELY 81,000 FOR THE YEAR. HCC ESTIMATES THAT IT'S 2021 FACILITY LEASE PAYMENTS OF 26,500 WERE APPROXIMATELY 60% OF WHAT A COMPARABLE FAIR MARKET VALUE LEASE WOULD BE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Harris Treasurer/di | OfficerTrustee | 3 | $0 |
Carol See V. Pres./dir | OfficerTrustee | 4 | $0 |
Jim Fosse President/di | OfficerTrustee | 6 | $0 |
Amanda Karschnick Medical Dire | Trustee | 5 | $0 |
Bernie Kopfer Dental Direc | Trustee | 12 | $0 |
Jim Brink Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,302 |
| Related organizations | $0 |
| Government grants | $34,239 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,053 |
| Noncash contributions included in lines 1a–1f | $27,351 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,594 |
| Total Program Service Revenue | $16,479 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,258 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,331 |
| 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 | $43,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,344 |
| Fees for services: Management | $0 |
| 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 | $137 |
| Office expenses | $20,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,523 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,467 |
| Insurance | $6,172 |
| All other expenses | $0 |
| Total functional expenses | $116,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,705 |
| 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 | $75,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $275,280 |
| Accounts payable and accrued expenses | $1,403 |
| 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 | $1,403 |
| Net assets without donor restrictions | $273,877 |
| 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 | $275,280 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hope Care Clinic has recieved totaling $23,658.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $10,297 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $6,828 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
Casa Colina Hospital And Centers For Healthcare Pomona, CA | $87,824,424 | $102,811,572 |
Covenant Health System Renton, WA | $235,112,275 | $106,469,001 |