2023-08-09T09:06:58-05:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 651259379 Healing Hands Ministries Inc % DAVID HERNANDEZ HEAL 2142210855 5750 Pineland Drive Suite 300 Dallas TX 75231 DAVID HERNANDEZ CFO 2142210855 2023-05-15 true David Hernandez 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z X HHM HEALTH BRIAN HAWKINS 5750 PINELAND DRIVE SUITE 300 DALLAS TX 75231 19321567 false X WWW.HHMHEALTH.ORG X 2005 TX HHM IS A HEALTHCARE ORGANIZATION THAT PROVIDES MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION AND MENTAL HEALTH SERVICES IN DALLAS, TX AND SURROUNDING AREAS. 14 14 133 50 0 0 5424336 8399406 9673563 10068342 337254 393843 0 -38798 15435153 18822793 0 0 0 0 7797674 11032808 0 0 214222 4721747 6252983 12519421 17285791 2915732 1537002 16653551 19022446 2086494 4439919 14567057 14582527 HMM HEALTH PROVIDES QUALITY HEALTHCARE TO ALL ITS NEIGHBORS WITH LOVE, COMPASSION, AND RESPECT. false false 12828662 10068342 HHM PROVIDED MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION AND BEHAVIORAL HEALTH CARE SERVICES TO 16,968 UNIQUE PATIENTS IN DALLAS AND SURROUNDING COUNTIES. IN 2022, HHM INCREASED ITS HEALTHCARE ACCESS BY 25% BY ADDING 2 NEW CLINICS IN DALLAS. HHM PROVIDED OVER 59,000 HEALTH VISITS IN 2022. HHM ADDED IMAGING SERVICES LATE NOVEMBER 2022 AND CONSTRUCTED AN IN-HOUSE PHARMACY SCHEDULED TO OPEN IN FEBRUARY 2023. 12828662 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 38 0 true 133 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X X DAVID HERNANDEZ 2142210855 5750 PINELAND DRIVE SUITE 300 DALLAS TX 75231 X Brian Hawkins President/CEO 50.0 0.0 X 269587 0 117031 Michael Lyons CMO, END : 12/2022 50.0 0.0 X 264797 0 25486 Jason Wallace COO 50.0 0.0 X 176840 0 76679 David Hernandez CFO 50.0 0.0 X 168823 0 57401 Blanca Pena CHIEF Dental Officer 50.0 0.0 X 167140 0 45302 Providence Uwimana Physician 50.0 0.0 X 164540 0 32337 Whitney L Parks Doctor of Osteopathy 50.0 0.0 X 163612 0 29047 Sylvia A Martinez physician 50.0 0.0 X 174766 0 9384 Jean Buys Chief Development Officer 50.0 0.0 X 135339 0 39809 Jennifer Lo Dentist 50.0 0.0 X 147588 0 6541 Larry E Gray Physician 50.0 0.0 X 128524 0 5700 Cheryl Brown Director 4.0 0.0 X 0 0 0 Steve Harris Vice Chair 4.0 0.0 X X 0 0 0 Cheryl McCarver Secretary 4.0 0.0 X X 0 0 0 Bill Sims TREASURER 4.0 0.0 X X 0 0 0 Juan Macias Director 4.0 0.0 X 0 0 0 Maria Miller Chair 4.0 0.0 X X 0 0 0 Exsamir Arroyo Director 4.0 0.0 X 0 0 0 Christina M Fuentes Director 4.0 0.0 X 0 0 0 Dr Preeya Genz Director 4.0 0.0 X 0 0 0 Clare E Graca Director 4.0 0.0 X 0 0 0 Victor Johnson Director 4.0 0.0 X 0 0 0 Dr Bharath Thankavel Director 4.0 0.0 X 0 0 0 evelyn pulliam director, BEG: 09/22 4.0 0.0 X 0 0 0 Sharon Wilson Director, BEG: 07/22 4.0 0.0 X 0 0 0 1961556 0 444717 16 false true false RICHARD H DANIEL MD 3601 NORTH STAR ROAD RICHARDSON TX 75082 PEDIATRIC DIRECTOR 160427 WHC WOMEN'S HEALTHCARE CENTER PLLC 8160 WALNUT HILL LANE SUITE 103 DALLAS TX 75231 OBGYN SERVICES 606000 2 110900 6960884 1327622 2130351 8399406 Patient Service Revenue 621110 6079528 6079528 DSRIP Contract Revenue 621110 3923904 3923904 Other Operating Revenue 621110 64910 64910 10068342 314264 314264 0 0 0 0 0 539555 459976 79579 79579 79579 0 110900 38798 -38798 -38798 0 0 0 0 0 0 0 18822793 10068342 355045 0 0 0 0 1544235 592835 827176 124224 0 7963669 5922139 2018871 22659 118108 91171 26937 818266 621470 179557 17239 588530 474101 99632 14797 0 96460 96460 54113 54113 0 0 39555 39555 729674 693975 33862 1837 14446 11637 2446 363 463425 372769 78935 11722 536348 533765 2583 0 652749 547871 97236 7642 94281 75950 15961 2370 0 39203 39203 0 0 559843 486090 70374 3379 46425 37398 7859 1167 Medical Supplies 2650743 2648972 1542 229 Training and Recruitment 157025 150065 6060 900 Dues and Certification 40152 32345 6797 1010 EVENT EXPENSES 38784 31243 6566 975 39757 38631 1126 17285791 12828662 4242907 214222 1549965 1573389 0 0 793777 737198 405741 329969 0 0 0 0 0 0 199148 396420 876635 292575 5998377 2868819 1552137 3129558 11276148 9608117 0 0 0 0 0 0 0 2955220 16653551 19022446 666282 1420290 0 0 77175 27250 0 0 0 0 0 0 0 0 0 0 1343037 2992379 2086494 4439919 X 13439015 14334039 1128042 248488 14567057 14582527 16653551 19022446 1537002 -1521532 X X false true X false true true X 3626028 1842948 5918436 5424336 8399406 25211154 0 0 3626028 1842948 5918436 5424336 8399406 25211154 169669 25041485 233483 213343 189623 251451 314264 1202164 0 33191 61635 8420 0 0 103246 26516564 38190338 0.94437 0.94034 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 4865 175135 3411024 1828200 1582824 2407353 1035754 1371599 3129558 ROU ASSET 2955220 2955220 0 Operating Lease Liabilities 2992379 2992379 16484490 -1521532 656129 -865403 17349893 39555 1433345 1472900 18822793 17285034 38798 38798 17246236 39555 39555 17285791 SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Net Assets Released from Restrictions $656,129 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Contributions in Net Assets w/ Donor Restrictions $730,242 GRANTS FOR ACQUISITION OF PROPERTY AND EQUIPMENT $561,901 Contributions of property and equipment $180,000 Direct Fundraising Expenses ($38,798) -------------- Total $1,433,345 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DIRECT FUNDRAISING EXPENSES $38,798 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. LUNCHEON 110900 110900 3970 16679 18149 0 110900 110900 3970 16679 18149 38798 -38798 X false false X X X X false false false false false false false false false Michael Lyons CMO, END : 12/2022 264797 0 0 0 0 0 10683 0 14803 0 290283 0 0 0 Blanca Pena CHIEF Dental Officer 167140 0 0 0 0 0 32115 0 13187 0 212442 0 0 0 Sylvia A Martinez physician 174766 0 0 0 0 0 6888 0 2496 0 184150 0 0 0 Jason Wallace COO 148849 0 27991 0 0 0 42191 0 34488 0 253519 0 27991 0 Jennifer Lo Dentist 147588 0 0 0 0 0 5903 0 638 0 154129 0 0 0 David Hernandez CFO 140581 0 28242 0 0 0 37516 0 19885 0 226224 0 28242 0 Providence Uwimana Physician 164540 0 0 0 0 0 0 0 32337 0 196877 0 0 0 Brian Hawkins President/CEO 217717 0 51870 0 0 0 90776 0 26255 0 386618 0 51870 0 Whitney L Parks Doctor of Osteopathy 163612 0 0 0 0 0 6734 0 22313 0 192659 0 0 0 Jean Buys Chief Development Officer 135339 0 0 0 0 0 38094 0 1715 0 175148 0 0 0 SCHEDULE J, PART I, LINE 1A & 1B EMPLOYEE BENEFITS & EXPENSES: THE CEO, CFO, AND COO RECEIVED GROSS-UP BONUSES IN 2022. THESE BONUSES WERE REPORTED AS DEFERRED COMPENSATION FOR 2021. In 2022, these officers, along with the Chief Dental and Development Officers received grossed up bonuses to be paid in 2023. THE ORGANIZATION HAS NO FORMALIZED POLICY REGARDING GROSS-UP BONUS PAYMENTS. X 1 215000 Appraised value X 37 1915351 AVERAGE WHOLESALE 1 false true false Schedule M, Part I, Column B NUMBER OF CONTRIBUTIONS OR NUMBER OF ITEMS RECEIVED: THE AMOUNT REPORTED IN THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, CFO AND FINANCE TEAM REVIEW REPORT DATA TO ASSURE THEY ACCURATELY REFLECT OUR INTERNAL FINANCIAL RECORDS. THE CEO AND/OR CFO THEN REVIEW THE FINAL DRAFT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: IN ACCORDANCE WITH HHM'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS AND HHM STAFF SIGN A FORM ANNUALLY INDICATING EACH HAS THE OBLIGATION OF INFORMING THE BOARD ABOUT ANY CONFLICTS OF INTEREST THAT MAY ARISE. THE DETERMINATION OF ACTUAL CONFLICTS IS MADE BY THE BOARD AND PRESIDENT/CHIEF EXECUTIVE OFFICER. THOSE WITH CONFLICTS ARE RECUSED FROM VOTING ON ASSOCIATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION: THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE CEO'S COMPENSATION USING VARIOUS GOALS INCLUDING PERFORMANCE METRICS THAT ARE WEIGHTED BY CERTAIN PERCENTAGES. THE REVIEW IS DOCUMENTED IN THE COMMITTEE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICER COMPENSATION: THE COMPENSATION OF ALL OTHER OFFICERS IS EVALUATED BY PREDETERMINED GOALS ESTABLISHED IN THE PRIOR YEAR. THERE IS AN ANNUAL EVALUATION DONE BASED ON PERFORMANCE. THE SALARY IS ESTABLISHED BASED ON MARKET SURVEYS FOR NOT-FOR-PROFIT OFFICERS AND TACHC SALARY SURVEY RESULTS. THE COMPENSATION ASSESSMENT, REVIEW AND APPROVAL OF ALL OTHER OFFICERS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO AND SUBJECT TO BUDGETARY APPROVALS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR WEBSITE ALSO PROVIDES LATEST AUDITED FINANCIALS AND LINK TO OUR GUIDESTAR PAGE. FORM 990, PART XII, LINE 2C OVERSIGHT OVER AUDIT OF THE FINANCIAL STATEMENTS: ALTHOUGH THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE, THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT IS ASSUMED BY THE FULL BOARD. ALSO, THE CEO AND CFO INTERVIEWED POTENTIAL AUDITORS AT DIFFERENT INDEPENDENT ACCOUNTING FIRMS. BASED ON THE INTERVIEWS THE BOARD MEMBERS WERE PRESENTED WITH A RECOMMENDATION WHERE THE FULL BOARD VOTED ON THEIR SELECTION. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS, ALL COMMITTEE CHAIRS APPOINTED THAT ARE NOT ALREADY AN OFFICER AND THE PRESIDENT AND CEO AS AN EX-OFFICIO NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE IS ABLE TO EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE SUBMITTED FOR RATIFICATION TO THE BOARD AT ITS NEXT MEETING. HHM IMAGING LLC 5750 Pineland Dr Ste 350 Dallas TX 75231 882966733 Radiology Svc TX 2349 557918 HHM