2023-11-15T17:26:11-06:00 2022-12-31 FORVIS LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2022-01-01 760622487 St Hope Foundation Inc % RODNEY GOODIE STHO 7137781300 6200 Savoy Suite 540 Houston TX 77036 RODNEY GOODIE CEO 7137781300 2023-05-15 true RODNEY GOODIE XXX-XX-XXXX Amanda Maya P01067777 7134994600 2022 2023-04-26 12:10:37Z RODNEY GOODIE 6200 SAVOY DRIVE SUITE 540 HOUSTON TX 77036 69984541 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 13 214 13 0 0 16235560 10703940 52399759 59196548 10325 7298 70977 76755 68716621 69984541 0 1000 0 0 17703927 18232940 0 0 29385 42543605 49126577 60247532 67360517 8469089 2624024 24463545 28919232 2299411 4842240 22164134 24076992 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 45929375 53753653 IN 2022, THE PHARMACY PROGRAM GREW WITH A 22% INCREASE IN SCRIPTS PROCESSED TO 89,997 WITH MAJORITY OF THE SCRIPTS RELATED TO INSURANCE PLANS. THE MEDICATION DELIVERY COMPONENT OF THE PHARMACY PROGRAM INCREASED DELIVERY BY 51%. PHARMACY SERVICES EXPANDED TO COMPOUNDING PHARMACY SERVICES. 10701664 1000 3132103 THE MEDICAL PROGRAM PROVIDED 28,203 MEDICAL VISITS FOR 6,689 PATIENTS. THE MEDICAL PROGRAM EXCEEDED GOALS IN DEPRESSION SCREENING (92%), VIRAL LOAD SUPPRESSION (95%), BMI (94%) AND MEDICATION RECONCILIATION (96%). 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 IT PATIENT POPULATION DIVERSITY ALONG WITH EXPANSION OF DIAGNOSTIC SERVICES TO IMPROVE PATIENT CARE. DELAYS IN PROVIDER CREDENTIALING BY INSURANCE PLANS IMPACTED THE GROWTH OF THE MEDICAL PROGRAM. 3839527 1613261 DENTAL PROGRAM PERFORMED 22,860 DENTAL VISITS IN 2022 REACHING 5,13 PATIENTS. MAJORITY OF DENTAL PROCEDURES RELATED TO FILLINGS (11.34%), EXTRACTIONS, CLEANINGS (12.46%), DENTURES (10.18%), CROWNS (4.8%) AND ROOT CANALS (3%). 611973 0 43034 VISION 531180 0 PREVENTION 613210 0 654497 RESEARCH 461064 0 TRANSPORTATION 2217427 0 697531 62687993 true true false false false false false false false true false false false 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 1 0 true 214 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X RODNEY GOODIE 7137781300 6200 SAVOY DRIVE SUITE 540 HOUSTON TX 77036 X JAMES SIMS III CHIEF MEDICAL OFFICER 44.0 0.0 X 458864 0 27047 RODNEY GOODIE CEO 44.0 0.0 X 405000 0 39772 TIMIKA SAM-COOPER CHIEF OPERATIONS OFFICER 44.0 0.0 X 370881 0 38945 DEONNA MARSHALL CHIEF HUMAN RESOURCES OFFICER 44.0 0.0 X 267341 0 26285 SHARON LYLES DIRECTOR OF FINANCE 44.0 0.0 X 229669 0 22601 SHELIA BRISCOE FAMILY MEDICINE, M.D. 44.0 0.0 X 225708 0 14926 NOURHANE BADAWI CHIEF PHARMACY DIRECTOR 44.0 0.0 X 208543 0 22983 NISHABAHEN PATEL CHIEF DENTAL DIRECTOR 44.0 0.0 X 207583 0 17742 LAVEDA ROBERTS PCMH/QI DIRECTOR 44.0 0.0 X 192583 0 25293 LATRECIA PRINCE DIRECTOR OF CLINICAL OPERATION 44.0 0.0 X 198742 0 17060 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 MARY REDMOND TREASURER 1.0 0.0 X X 0 0 0 SHERYL SMITH SECRETARY 1.0 0.0 X X 0 0 0 ERNEST REDMOND MEMBER 1.0 0.0 X 0 0 0 B DENYSE THIER MEMBER 1.0 0.0 X 0 0 0 IRVIN ROBATUE MEMBER 1.0 0.0 X 0 0 0 DEBORAH JOHNSON MEMBER 1.0 0.0 X 0 0 0 HERBERT FLOWER MEMBER 1.0 0.0 X 0 0 0 DINORA ARRIAGA MEMBER 1.0 0.0 X 0 0 0 CHANDRA JONES 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 2764914 0 252654 35 false true false KHOU PO BOX 637386 CINCINNATI OH 45263 MARKETING 567065 LABCORP PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 1054656 ANCHOR COMMERCIAL BULDERS 6300 DIXIE DRIVE HOUSTON TX 77087 CONSTRUCTION 650532 REV77 1438 W Broadway Rd Ste 208 TEMPE AZ 85282 MARKETING 518840 eClinicalWorks Two Technology Drive WESTBOROUGH MA 01581 EHR management svcs 398583 12 10657390 46550 10703940 Pharmacy 446110 53753653 53753653 Insurance and Patient 524298 4788398 4788398 Research 541700 654497 654497 59196548 7298 7298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 76755 76755 76755 69984541 59196548 84053 1000 1000 0 0 0 1886405 1662399 224006 0 13791585 12178875 1612710 354025 297732 56293 1165885 1029305 136580 1035040 912513 122527 0 0 48563 48563 0 0 0 320915 164019 156896 999900 999900 1052801 707192 345609 809911 635149 174762 0 2287044 2120910 166134 206109 15664 190445 0 492060 329189 162871 57129 57129 0 302580 222989 79591 300300 233596 66704 MEDICAL/DENTAL/VISION/PHARMACY 42177461 42177461 Fundraising 29385 29385 Fees, Surcharges from Vendors 42419 42419 67360517 62687993 4643139 29385 9466437 5307483 2050979 1831618 0 0 8626530 9935269 0 0 0 0 0 0 0 1264450 0 0 12685494 2105082 4248956 10580412 0 0 0 0 0 0 0 0 70643 0 24463545 28919232 2182384 4356878 0 0 0 0 0 0 0 0 0 0 0 23740 0 0 117027 461622 2299411 4842240 X 22164134 24076992 0 0 22164134 24076992 24463545 28919232 2624024 -711166 X X false false true false X 8274144 8899048 11967126 16235560 10703940 56079818 23334159 34782895 38341364 52399759 59196548 208054725 0 0 0 31608303 43681943 50308490 68635319 69900488 264134543 8447660 9533547 8961617 26942824 0 8447660 9533547 8961617 26942824 237191719 1683 37098 16221 10325 7298 72625 0 1683 37098 16221 10325 7298 72625 0 77330 55144 128840 70977 76755 409046 31687316 43774185 50453551 68716621 69984541 264616214 0.89636 0.91640 0.00027 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850775 850775 7697194 744323 6952871 1517593 576624 940969 2088133 365508 1722625 531799 418627 113172 10580412 0 DEFERRED RENT LIABILITY 461622 461622 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false true false RODNEY GOODIE CEO 308454 0 96546 0 0 0 18300 0 21472 0 444772 0 0 0 SHARON LYLES DIRECTOR OF FINANCE 229669 0 0 0 0 0 12424 0 10177 0 252270 0 0 0 NOURHANE BADAWI CHIEF PHARMACY DIRECTOR 208543 0 0 0 0 0 11883 0 11100 0 231526 0 0 0 NISHABAHEN PATEL CHIEF DENTAL DIRECTOR 207583 0 0 0 0 0 12455 0 5287 0 225325 0 0 0 LATRECIA PRINCE DIRECTOR OF CLINICAL OPERATION 198742 0 0 0 0 0 11924 0 5136 0 215802 0 0 0 LAVEDA ROBERTS PCMH/QI DIRECTOR 192583 0 0 0 0 0 11555 0 13738 0 217876 0 0 0 JAMES SIMS III CHIEF MEDICAL OFFICER 458864 0 0 0 0 0 18300 0 8747 0 485911 0 0 0 TIMIKA SAM-COOPER CHIEF OPERATIONS OFFICER 370881 0 0 0 0 0 18300 0 20645 0 409826 0 0 0 DEONNA MARSHALL CHIEF HUMAN RESOURCES OFFICER 267341 0 0 0 0 0 13598 0 12687 0 293626 0 0 0 SHELIA BRISCOE FAMILY MEDICINE, M.D. 225708 0 0 0 0 0 0 0 14926 0 240634 0 0 0 SCHEDULE J, PART I, LINE 7 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 VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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, SECTION B, LINE 15B 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, SECTION C, LINE 19 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 XII, LINE 3B THE ORGANIZATION HAS NOT UNDERGONE THE REQUIRED AUDIT, SCHEDULED TO BEGIN JANUARY 2024, DUE TO YEAR 2020 AUDIT REPORT DELAY AND TIMELINESS TO SECURE NEW AUDITORS.