Northern Nevada Hiv Outpatient Program Education And Services
- Assets
- $44.4m
- Revenue
- $68.3m
- Investments
- $9.8m
- Employees
- 227
- Location
- Reno, NV
- Founding
- 03/1998
- Data as of
- 06/2022
- EIN
- 86-0865357
Organization Overview
Northern Nevada Hiv Outpatient Program Education And Services, operating under the name Northern Nevada Hopes, is located in Reno, NV. The organization was established in 1998. 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 06/2022, Northern Nevada Hopes employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Nevada Hopes 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 06/2022, Northern Nevada Hopes generated $68.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $41.4m during the year ending 06/2022. While expenses have increased by 11.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE AFFORDABLE, HIGH-QUALITY MEDICAL, BEHAVIORAL HEALTH & SUPPORT SERVICES FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN NEVADA HOPES IS A NOT-FOR-PROFIT COMMUNITY HEALTH CENTER LOCATED IN DOWNTOWN RENO, NEVADA OFFERING INTEGRATED MEDICAL, BEHAVIORAL HEALTH, AND SUPPORTIVE SERVICES TO OVER 10,635 PATIENTS, THE MAJORITY OF WHICH ARE LOW INCOME. THE LIST OF SERVICES OFFERED INCLUDES PRIMARY MEDICAL, ULTRASOUND AND X-RAY, ON-SITE LAB, ON-SITE PHARMACY, CHRONIC DISEASE MANAGEMENT, BEHAVIORAL HEALTH, SUBSTANCE USE TREATMENT INCLUDING MEDICATION-ASSISTED TREATMENT FOR OPIOID ADDICTION, PSYCHIATRY, CASE MANAGEMENT, AND HOUSING ASSISTANCE. THIS UNIQUE TEAM-BASED CARE APPROACH TO HEALTHCARE REDUCES BARRIERS BY CREATING A ONE-STOP-SHOP FOR OUR PATIENTS. HOPES SPECIALIZES IN SERVING THE MEDICALLY UNDERSERVED IN OUR COMMUNITY AND WORKS WITH MANY STIGMATIZED POPULATIONS INCLUDING THE LGBTQI COMMUNITY, DRUG USERS, SEX WORKERS, AND PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY. HOPES ACCEPTS MOST COMMERCIAL INSURANCE PLANS AS WELL AS MEDICARE AND MEDICAID, AND HOPES OFFERS A SLIDING FEE SCALE FOR THOSE WHO QUALIFY. HOPES WELCOMES PATIENTS WHEREVER THEY ARE IN LIFE AND PROVIDES THEM WITH SAFE AND NON-JUDGMENTAL SERVICES TO SUPPORT THEIR HEALTH AND WELL-BEING. IN THE FISCAL YEAR ENDED 6/30/22, HOPES COMPLETED 49,424 MEDICAL AND BEHAVIORAL HEALTH VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander Brooks Physician | 40 | $237,779 | |
Sharon Chamberlain CEO | Officer | 40 | $222,375 |
Natalie Vogel Cmo (through May 2022) | Officer | 40 | $215,925 |
Jennifer Edwards MD Physician/medical Director | 40 | $195,600 | |
Aimee Harter Physician | 40 | $169,247 | |
Maria Gorgona Physician | 40 | $157,046 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corporation Of America Process And Read Patients Labs | 6/29/22 | $284,190 |
Tim Milton Construction Construction/general Contractor | 6/29/22 | $319,615 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $378,453 |
| Related organizations | $19,989,103 |
| Government grants | $6,962,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,612,179 |
| Noncash contributions included in lines 1a–1f | $19,626,360 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,942,454 |
| Total Program Service Revenue | $34,058,618 |
| Investment income | $5,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,918 |
| Net Income from Fundraising Events | $100,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,343,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,016,866 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,078,012 |
| Compensation of current officers, directors, key employees. | $1,018,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,722,029 |
| Pension plan accruals and contributions | $381,337 |
| Other employee benefits | $1,947,426 |
| Payroll taxes | $1,015,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,890 |
| Fees for services: Accounting | $53,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000,957 |
| Advertising and promotion | $0 |
| Office expenses | $429,340 |
| Information technology | $675,528 |
| Royalties | $0 |
| Occupancy | $805,179 |
| Travel | $18,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,757 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $530,407 |
| Insurance | $156,657 |
| All other expenses | $0 |
| Total functional expenses | $41,360,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,893,529 |
| Savings and temporary cash investments | $2,837,858 |
| Pledges and grants receivable | $3,761,292 |
| Accounts receivable, net | $2,870,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $571,695 |
| Prepaid expenses and deferred charges | $244,455 |
| Net Land, buildings, and equipment | $18,365,645 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,806,453 |
| Investments—program-related | $0 |
| Intangible assets | $18,766 |
| Other assets | $0 |
| Total assets | $44,370,441 |
| Accounts payable and accrued expenses | $2,756,981 |
| Grants payable | $0 |
| Deferred revenue | $85,191 |
| 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 | $2,842,172 |
| Net assets without donor restrictions | $35,469,361 |
| Net assets with donor restrictions | $6,058,908 |
| 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 | $44,370,441 |