2024-11-15T20:57:07+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 760622487 St Hope Foundation Inc STHO 7137781300 6200 SAVOY HOUSTON TX 77036 RODNEY GOODIE CEO 7137781300 2024-11-16 true true Amber Sherrill P00748683 5013721040 2024-11-16 2023 2024-10-15 13:58:12Z RODNEY GOODIE 6200 SAVOY HOUSTON TX 77036 63306484 false X OFFERINGHOPE.ORG X 1999 TX TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTH CARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE. 13 13 233 13 0 0 10703940 12377543 59196548 50843876 7298 25346 76755 59719 69984541 63306484 1000 0 0 18232940 19402760 0 31621 49126577 42210282 67360517 61613042 2624024 1693442 28919232 34376820 4842240 12529178 24076992 21847642 X TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTH CARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE. false false 37622354 0 35187886 DURING 2023, THE PHARMACY PROGRAM PROCESSED 84,116 WITH MAJORITY OF THE SCRIPTS RELATED TO INSURANCE PLANS. THE MEDICATION DELIVERY COMPONENT OF THE PHARMACY PROGRAM INCREASED DELIVERY BY 29%. 11758292 0 10690133 THE MEDICAL PROGRAM PROVIDED 32,305 MEDICAL VISITS FOR 6,474 PATIENTS. THE MEDICAL PROGRAM CONTINUED TO MEET GOALS IN DEPRESSION SCREENING, VIRAL LOAD SUPPRESSION, BMI, AND MEDICATION RECONCILIATION. COLON CANCER AND BREAST CANCER SCREENINGS SAW IMPROVEMENTS COMPARED TO PRIOR YEAR. QUALITY IMPROVEMENT AREAS WILL FOCUS ON DIABETIC FOOT AND EYE EXAMS AND DIABETIC A1C CONTROL. THE MEDICAL PROGRAM CONTINUED TO EXPAND PATIENT POPULATION DIVERSITY ALONG WITH EXPANSION OF DIAGNOSTIC SERVICES TO IMPROVE PATIENT CARE. 4481318 0 3074474 DENTAL PROGRAM PERFORMED 22,473 DENTAL VISITS IN 2023 REACHING 4,934 PATIENTS. MAJORITY OF DENTAL PROCEDURES RELATED TO FILLINGS (10.32%), EXTRACTIONS, CLEANINGS (18.75%), DENTURES (10.70%), CROWNS (3.0%) AND ROOT CANALS (1.0%). 951323 0 290005 CASE MANAGEMENT 707797 0 336214 VISION 668749 0 660276 RESEARCH 567508 0 362880 TRANSPORTATION 319112 0 242008 PREVENTION 3214489 1891383 57076453 true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 233 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false TX X RODNEY GOODIE 7137781300 6200 SAVOY DRIVE SUITE 540 HOUSTON TX 77036 MARY REDMOND TREASURER 1.0 0.0 X X 0 0 0 MONICA LLES PRESIDENT 1.0 0.0 X X 0 0 0 PHIL THOMAS VICE PRESIDENT 1.0 0.0 X X 0 0 0 SHERYL SMITH SECRETARY 1.0 0.0 X X 0 0 0 B DENYSE THIER MEMBER 1.0 0.0 X 0 0 0 CHANDRA JONES MEMBER 1.0 0.0 X 0 0 0 DEBORAH JOHNSON MEMBER 1.0 0.0 X 0 0 0 DINORA ARRIAGA MEMBER 1.0 0.0 X 0 0 0 ERNEST REDMOND MEMBER 1.0 0.0 X 0 0 0 HERBERT FLOWER MEMBER 1.0 0.0 X 0 0 0 IRVIN ROBATUE MEMBER 1.0 0.0 X 0 0 0 MARY MAY MEMBER 1.0 0.0 X 0 0 0 MARY THOMAS MEMBER 1.0 0.0 X 0 0 0 RODNEY GOODIE CEO 44.0 0.0 X 510187 0 59746 JAMES SIMS III CHIEF MEDICAL OFFICER 44.0 0.0 X 473291 0 30305 SHARON LYLES Sr. Director of Finance 44.0 0.0 X 247125 0 25055 TIMIKA SAM-COOPER CHIEF OPERATIONS OFFICER 44.0 0.0 X 394187 0 41213 LATRECIA GOODIE Chief Nursing Officer 44.0 0.0 X 293528 0 21449 LAVEDA ROBERTS Sr. Director of PCMH & Prevention Services 44.0 0.0 X 228458 0 28444 NISHABAHEN PATEL CHIEF DENTAL DIRECTOR 44.0 0.0 X 240001 0 20669 NOURHANE BADAWI CHIEF PHARMACY DIRECTOR 44.0 0.0 X 231750 0 13170 SHELIA BRISCOE FAMILY MEDICINE, M.D. 44.0 0.0 X 210129 0 15408 2828656 0 255459 41 false true false ANCHOR COMMERCIAL BULDERS 6300 DIXIE DRIVE HOUSTON TX 77087 CONSTRUCTION 1320000 LABCORP PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 881000 ECLINICALWORKS TWO TECHNOLOGY DRIVE WESTBOROUGH MA 01581 EHR MANAGEMENT SVCS 391000 REV77 1438 W BROADWAY RD STE 208 TEMPE AZ 85282 MARKETING 202000 KHOU PO BOX 637386 CINCINNATI OH 45263 MARKETING 126000 8 0 0 0 0 12125535 252008 0 12377543 Pharmacy 446110 45559709 45559709 0 0 INSURANCE AND PATIENT 524298 4612641 4612641 0 0 RESEARCH 541700 671526 671526 0 0 0 0 0 0 50843876 25346 0 0 25346 0 0 0 0 REFUNDS & REBATES 900099 59531 0 0 59531 188 0 0 188 59719 63306484 50843876 0 85065 1781109 1545074 236035 13864090 12228920 1635170 446823 378209 68614 1404564 1236579 167985 1906174 1678197 227977 3800 3800 90993 90993 293298 117320 175978 0 429577 429577 1440964 963956 477008 919471 726383 193088 1918831 1786093 132738 323348 99231 224117 271884 183542 88342 131498 131498 658946 577722 81224 391973 317498 74475 MEDICAL/DENTAL/VISION/PHARMA 35237729 35237729 FEES, SURCHARGES FROM VENDORS 66349 66349 FUNDRAISING 31621 31621 0 0 0 0 61613042 57076453 4504968 31621 5307483 3805553 1831618 686011 9935269 9600211 0 0 0 0 1264450 759074 16295063 2738443 10580412 13556620 0 0 0 5969351 28919232 34376820 4356878 3784676 0 0 23740 2407307 461622 6337195 4842240 12529178 X 24076992 21847642 24076992 21847642 28919232 34376820 X 1693442 -3922792 X false false true true X 8899048 11967126 16235560 10703940 12377543 60183217 34782895 38341364 52399759 59196548 50843876 235564442 0 0 0 43681943 50308490 68635319 69900488 63221419 295747659 0 8447660 9533547 8961617 10756017 37698841 0 0 0 0 0 0 0 8447660 9533547 8961617 10756017 37698841 258048818 37098 16221 10325 7298 25346 96288 0 37098 16221 10325 7298 25346 96288 0 55144 128840 70977 76755 59719 391435 43774185 50453551 68716621 69984541 63306484 296235382 0.8711 0.8964 0 0.0003 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 55144.0, COLUMN B - 128840.0, COLUMN C - 70977.0, COLUMN D - 76755.0, COLUMN E - 188.0, COLUMN F - 331904.0; DESCRIPTION - REFUNDS/REBATES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 59531.0, COLUMN F - 59531.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850775 850775 9329648 1137322 8192326 1512958 610258 902700 4170595 600813 3569782 431087 390050 41037 13556620 RIGHT OF USE ASSET 5837613 SECURITY DEPOSIT 131738 5969351 Operating Lease Liabilities 6337195 6337195 X X X X X X false false false false false false false true false RODNEY GOODIE CEO 404999 0 105188 0 0 0 20081 0 39665 0 569933 0 0 0 JAMES SIMS III CHIEF MEDICAL OFFICER 400499 0 72792 0 0 0 19800 0 10505 0 503596 0 0 0 TIMIKA SAM-COOPER CHIEF OPERATIONS OFFICER 322499 0 71688 0 0 0 19350 0 21863 0 435400 0 0 0 SHARON LYLES Sr. Director of Finance 220500 0 26625 0 0 0 13280 0 11775 0 272180 0 0 0 LATRECIA GOODIE Chief Nursing Officer 275507 0 18021 0 0 0 16581 0 4868 0 314977 0 0 0 NISHABAHEN PATEL CHIEF DENTAL DIRECTOR 228751 0 11250 0 0 0 13500 0 7169 0 260670 0 0 0 LAVEDA ROBERTS Sr. Director of PCMH & Prevention Services 228458 0 0 0 0 0 13707 0 14737 0 256902 0 0 0 NOURHANE BADAWI CHIEF PHARMACY DIRECTOR 213500 0 18250 0 0 0 12962 0 208 0 244920 0 0 0 SHELIA BRISCOE FAMILY MEDICINE, M.D. 210129 0 0 0 0 0 0 0 15408 0 225537 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BONUSES ARE DETERMINED IN THE SAME MANNER AS OVERALL COMPENSATION. A COMMITTEE OF THE BOARD OF DIRECTORS COMPILES AND REVIEWS INFORMATION FROM OTHER ORGANIZATION'S FORM 990S, LOCAL INDEPENDENT COMPENSATION STUDIES, AND THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE OF THE PAST TWELVE MONTHS, ASSISTED BY A LOCAL INDEPENDENT CONSULTANT, TO SET COMPENSATION. THE ASSESSMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND A LEVEL OF COMPENSATION IS RECOMMENDED. BOARD MEMBERS ARE NOT COMPENSATED. THE COMPENSATION IS RECORDED IN THE BOARD MEETING MINUTES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 951,323 including grants of $ 0)(Revenue $ 290,005) CASE MANAGEMENT Form 990, Part III, Line 4d Description of other program services (Expenses $ 707,797 including grants of $ 0)(Revenue $ 336,214) VISION Form 990, Part III, Line 4d Description of other program services (Expenses $ 668,749 including grants of $ 0)(Revenue $ 660,276) RESEARCH Form 990, Part III, Line 4d Description of other program services (Expenses $ 567,508 including grants of $ 0)(Revenue $ 362,880) TRANSPORTATION Form 990, Part III, Line 4d Description of other program services (Expenses $ 319,112 including grants of $ 0)(Revenue $ 242,008) PREVENTION Form 990, Part VI, Line 2 RODNEY GOODIE AND LATRECIA GOODIE HAVE A FAMILY RELATIONSHIP Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF FORM 990 IS FIRST REVIEWED IN DETAIL BY TOP MANAGEMENT AND RECOMMENDATIONS FOR CHANGES ARE MADE. ONCE CHANGES ARE MADE, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 (WITH CHANGES, IF REQUIRED). ONCE FINAL CHANGES ARE MADE, THE FINAL FORM 990 IS SUBMITTED TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICTS ARE EVALUATED MONTHLY DURING RISK MANAGEMENT MEETINGS BY THE RISK MANAGEMENT COMMITTEE. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICTS OF INTEREST AGREEMENT. BOARD MEMBERS ARE REQUIRED TO DECLARE WHEN A CONFLICT OF INTEREST MAY BE PRESENT DURING ANY BOARD MEETING. THE BOARD EVALUATES THE EXPRESSED CONFLICT AND DOCUMENTS IN THE MINUTES ITS DECISION REGARDING THE CONFLICT. THE BOARD REVIEW PERCEIVED CONFLICTS DURING ITS NORMAL BOARD MEETINGS AND DOCUMENT ACTIONS TAKEN, IF ANY, WITHIN THE MEETING MINUTES. Form 990, Part VI, Line 15a Process to establish compensation of top management official PROCESS TO DETERMINE CEO COMPENSATION: A COMMITTEE OF THE BOARD OF DIRECTORS COMPILES AND REVIEWS INFORMATION FROM OTHER ORGANIZATION'S FORM 990S, LOCAL INDEPENDENT COMPENSATION STUDIES, AND THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE OF THE PAST TWELVE MONTHS, ASSISTED BY A LOCAL INDEPENDENT CONSULTANT, TO SET COMPENSATION. THE ASSESSMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND A LEVEL OF COMPENSATION IS RECOMMENDED. BOARD MEMBERS ARE NOT COMPENSATED. THE COMPENSATION IS RECORDED IN THE BOARD MEETING MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees PROCESS TO DETERMINE OTHER OFFICIALS AND KEY EMPLOYEES: THE CEO AND BOARD MEMBERS REVIEW LOCAL ORGANIZATION'S COMPENSATION LEVELS FOR COMPARABLE POSITIONS, HEALTHCARE INDUSTRY PUBLIC DATA, LOCAL INDEPENDENT COMPENSATION STUDIES, AND JOB RESPONSIBILITIES TO DETERMINE COMPENSATIONS LEVELS FOR KEY EMPLOYEES. THE EMPLOYEE'S JOB PERFORMANCE IS REVIEWED TO COME TO A COMPENSATION PACKAGE FOR EACH EMPLOYEE. THE COMPENSATION INFORMATION IS REVIEWED BY AN INDEPENDENT CONSULTANT. Form 990, Part VI, Line 19 Required documents available to the public All public documents are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 188, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 188; Form 990, Part XI, Line 9 Other changes in net assets or fund balances ADOPTION OF ASC 842 - -3922792; Form 990, Part XII, Line 3b THE ORGANIZATION HAS NOT UNDERGONE THE REQUIRED AUDIT, HOWEVER IT IS SCHEDULED TO BEGIN DECEMBER 2024. THE 2022 AUDIT WAS FINISHED SEPTEMBER 2024.