2022-11-15T14:26:54-06:00 2021-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2021-01-01 521576404 HEALTH CARE FOR THE HOMELESS INC HEAL 4108375533 421 FALLSWAY BALTIMORE MD 21202 KEVIN LINDAMOOD PRESIDENT & CEO 4108375533 2022-11-15 1 KEVIN LINDAMOOD 999009999 SUSAN KELLER P00245169 4107275735 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEVIN LINDAMOOD 421 FALLSWAY BALTIMORE MD 21202 29792306 0 X WWW.HCHMD.ORG X 1988 MD PROVIDES WHOLE-PERSON HEALTH CARE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. 23 23 241 0 0 0 14792303 19338147 12864666 9873944 186547 326481 279117 253734 28122633 29792306 2267937 2644065 0 0 18982424 18451454 0 0 809983 6274212 7045080 27524573 28140599 598060 1651707 36196456 34978202 6702562 3147205 29493894 31830997 X HEALTH CARE FOR THE HOMELESS WORKS TO PREVENT AND END HOMELESSNESS FOR VULNERABLE INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY, INTEGRATED HEALTH CARE AND PROMOTING ACCESS TO AFFORDABLE HOUSING AND SUSTAINABLE INCOMES THROUGH DIRECT SERVICE ADVOCACY AND COMMUNITY ENGAGEMENT. 0 0 22653460 2644065 10113878 HEALTH CARE FOR THE HOMELESS PROVIDED HEALTH-RELATED SERVICES FOR 11,165 PEOPLE DURING 85,506 PATIENT/CLIENT VISITS, EITHER IN-PERSON OR VIRTUAL. OUR CLINIC AT 421 FALLSWAY IS OPEN FROM 7:30AM TO 5:00PM MON-WED AND FRI AND 7;00AM-12:00PM THURS. DURING THE COVID-19 PANDEMIC, SATURDAY CLINIC HAS REMAINED CLOSED. OUR WEST BALTIMORE CLINIC IS OPEN FROM 8:00AM-4:30PM MON-WED AND FRI AND 8:00 TO 12:00 THUR. OUR BALTIMIORE COUNTY CLINIC IS OPEN 8:30-5:00 MON-WED AND FRI AND 8:00AM-12:00PM THURS. CONVALESCENT CARE SERVICES, MOBILE SERVICES, OUTREACH AND COMMUNITY HEALTH WORK ARE ALSO PROVIDED AT A RANGE OF COMMUNITY SITES. SERVICES INCLUDE INTEGRATED PRIMARY MEDICAL CARE, BEHAVIORAL HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT), DENTAL SERVICES, PSYCHIATRY, PSYCHIATRIC OCCUPATIONAL THERAPY, SUPPORTIVE HOUSING, SOCIAL WORK AND CASE MANAGEMENT, SUPPORTIVE GROUPS, AND OTHER SUPPORTIVE SERVICES. COLLABORATIONS IN 2021 RESULTED IN THE DEVELOPMENT OF AFFORDABLE AND SUPPORTIVE HOUSING FOR PEOPLE EXITING HOMELESSNESS. 22653460 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 137 0 1 241 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X CHANTE BRADY 4108375533 421 FALLSWAY BALTIMORE MD 21202 ALBERT MILLER DIRECTOR 1.00 X 0 0 0 ANGELA BLAKE DIRECTOR 1.00 X 0 0 0 ANN MICKEY PICKETT DIRECTOR 1.00 X 0 0 0 ARIN FOREMAN DIRECTOR 1.00 X 0 0 0 ATHENA HANIOTIS DIRECTOR 1.00 X 0 0 0 CHERYL MATRICCIANI DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WELSH DIRECTOR 1.00 X 0 0 0 DAVID OROS DIRECTOR 1.00 X 0 0 0 DIANA MORRIS DIRECTOR 1.00 X 0 0 0 ELIZABETH DRIGOTAS DIRECTOR 1.00 X 0 0 0 GEORGE WATSON DIRECTOR 1.00 X 0 0 0 JOANNE E POLLAK DIRECTOR 1.00 X 0 0 0 JOSEPH FUNN DIRECTOR 1.00 X 0 0 0 MARIA HARRIS TILDON DIRECTOR 1.00 X 0 0 0 MARK COUNCIL DIRECTOR 1.00 X 0 0 0 RANDI WOODS DIRECTOR 1.00 X 0 0 0 SHANNON MCMAHON DIRECTOR 1.00 X 0 0 0 SHAWN TALLEY DIRECTOR 1.00 X 0 0 0 STEVEN METZGER DIRECTOR 1.00 X 0 0 0 THORA JOHNSON DIRECTOR 1.00 X 0 0 0 CHELSEA ARTHUR CHAIR 2.00 X 0 0 0 CHRISTOPHER THOMASKUTTY TREASURER 2.00 X 0 0 0 ELENA D MARCUSS SECRETARY 2.00 X 0 0 0 MICHAEL B JACKSON SECOND VICE CHAIR 2.00 X 0 0 0 STUART LEVINE FIRST VICE CHAIR 2.00 X 0 0 0 KEIREN HAVENS CHIEF STRATEGY OFFICER 40.00 X 182234 0 3466 GARY WELCH CHIEF FINANCIAL OFFICER 40.00 X 196844 0 3712 ADRIENNE TRUSTMAN CHIEF MEDICAL OFFICER 40.00 X 249943 0 4795 KEVIN LINDAMOOD PRESIDENT AND CEO 40.00 X 304810 0 5800 WYNONA CHINA DIRECTOR OF HEALTH INFORMATICS 40.00 X 141517 0 3044 IRIS LEVINER DIRECTOR OF PEDIATRICS/FAM 40.00 X 156580 0 3111 TYLER RIVES GRAY MEDICAL DIRECTOR 40.00 X 190823 0 3797 SARAH GILLMAN PSYCHIATRIST 40.00 X 207757 0 4136 MEREDITH JOHNSTON DIRECTOR OF PSYCHIATRY 40.00 X 221805 0 4415 1852313 0 36276 16 0 1 0 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 753204313 INTERPRETATION 215109 JLQ CONSULTING 8810 SPRING RD PARKVILLE MD 21234 CONSULTING 126600 SHI INTERNATIONAL 290 DAVIDSON AVENUE SOMERSET NJ 08873 TECHNOLOGY SOLUTIONS 112966 3 92054 12994123 6251970 93059 19338147 PATIENT SERVICE REVENUE 624200 6051335 6051335 PHARMACEUTICAL REBATES 624200 3822609 3822609 9873944 319196 319196 13800 0 13800 13800 13800 7285 0 7285 7285 7285 SERVICE REVENUE 900099 239934 239934 239934 29792306 10113878 0 340281 2644065 2644065 1164047 874334 250422 39291 13746306 10325067 2957251 463988 232946 174969 50114 7863 2195897 1649373 472405 74119 1112258 835434 239281 37543 73294 45810 27484 745157 510198 234959 572910 488245 72449 12216 466589 234067 217518 15004 1035383 943672 86921 4790 138265 23879 3088 111298 487277 487277 181925 150998 29108 1819 PROGRAM SERVICE SUPPLIE 2846096 2833224 10381 2491 MISCELLANEOUS 256924 193515 24490 38919 DUES AND SUBSCRIPTIONS 241260 239333 1285 642 28140599 22653460 4677156 809983 1807862 1740128 8380639 4117040 4816185 7024174 1110910 2036530 751775 0 391390 362839 16396044 6735455 9844640 9660589 9093055 10036902 36196456 34978202 2987810 2368085 298452 779120 3416300 0 6702562 3147205 X 27252571 29589674 2241323 2241323 29493894 31830997 36196456 34978202 1651707 685396 0 X X 0 1 X 1 1 1 X 14236614 15042357 15590551 14792303 19338177 79000002 14236614 15042357 15590551 14792303 19338177 79000002 79000002 104432 236631 340537 199811 332996 1214407 80214409 60103591 0.98490 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 246029 246029 0 332682 39139 371821 293543 39139 332682 250297 43246 293543 271415 -21118 250297 145793 100000 25622 271415 0.67000 0.33000 0 0 1 1 13496722 4106451 9390271 17117 17117 2256453 2003253 253200 625751 625751 0 9660589 X 30427702 635396 635396 29792306 0 29792306 28140599 0 28140599 0 28140599 PART IV, LINE 1B: HEALTH CARE FOR THE HOMELESS EMPLOYEES ACT AS REPRESENTATIVE PAYEES FOR APPROXIMATELY 85 CLIENTS. THESE ARE ALL INDIVIDUAL PERSONAL BANK ACCOUNTS OVER WHICH SPECIFIC HEALTH CARE FOR THE HOMELESS SOCIAL WORKERS HAVE SIGNATURE AUTHORITY TO HELP CLIENTS MAKE MONTHLY PAYMENTS ON TIME, SUCH AS RENT OR UTILITIES. THESE FUNDS ARE NOT PART OF THE HEALTH CARE FOR THE HOMELESS ORGANIZATIONAL BUDGET, OPERATING ACTIVITIES OR STATEMENT OF POSITION. PART V, LINE 4: THE PERMANENT ENDOWMENT IS ESTABLISHED TO PROVIDE FUNDS VIA INCOME ON THE ENDOWED ASSETS FOR FUTURE NEEDS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI & PART XII FINANCIAL STATEMENTS FOR THE YEAR ENDING DECEMBER 31, 2021 ARE NOT YET FINALIZED. THIS RETURN IS BEING FILED TO COMPLY WITH THE FEDERAL DEADLINE, AND WILL BE AMENDED ONCE ALL INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN IS AVAILABLE. 1 MEDICAL 28556 MEDICAL, DENTAL, PRESCRIPTIONS TRANSPORTATION 44397 BUS TOKENS/PASSES, CAB FARE BIRTH CERTIFICATES & IDENTIFICATION 794 BIRTH CERTIFICATES & IDENTIFICATION FOOD 17579 FMV LUNCHES, GIFT CARDS, CANNED GOODS RENT & SECURITY DEPOSITS 2249650 RENT, SECURITY DEPOSITS, EMERGENCY SHELTER UTILITIES 82094 GAS/ELECTRIC, PHONE MOVING 22030 MOVING OTHER 58551 FMV HYGIENE, CLOTHING, STARTER KITS FURNITURE 140414 FMV CJS - 11/14/22 02:58PM WORKSHEET SCHEDULE I PART I, LINE 2: HEALTH CARE FOR THE HOMELESS MAINTAINS RECORDS AND MAKES REPORTS IN SUCH FORM AND CONTAINING SUCH INFORMATION AS IS REQUIRED BY ITS FUNDING SOURCES. REPORTING TO FUNDERS RANGES FROM MONTHLY TO ANNUALLY. HEALTH CARE FOR THE HOMELESS MAINTAINS A GENERAL LEDGER THAT INCLUDES A GRANT FIELD FOR ALL TRANSACTIONS INCLUDING CASH RECEIPTS AND EXPENSES. HEALTH CARE FOR THE HOMELESS' ANNUAL AUDIT INCLUDES AN A-133 AUDIT OF ITS FEDERAL PROGRAMS. PART III: NUMBER OF RECIPIENTS NUMBER OF RECIPIENTS WAS BASED ON ACTUAL NUMBER OF RECIPIENTS SERVED AND/OR AN ESTIMATE OF THE NUMBER OF TIMES AN INDIVIDUAL WAS SERVED. INDIVIDUALS COULD HAVE BEEN SERVED MULTIPLE TIMES IN THE CATEGORIES OF FOOD AND TRANSPORTATION. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 KEVIN LINDAMOOD PRESIDENT AND CEO 277810 0 27000 0 0 0 5800 0 0 0 310610 0 0 0 ADRIENNE TRUSTMAN CHIEF MEDICAL OFFICER 240989 0 8954 0 0 0 4795 0 0 0 254738 0 0 0 MEREDITH JOHNSTON DIRECTOR OF PSYCHIATRY 221805 0 0 0 0 0 4415 0 0 0 226220 0 0 0 SARAH GILLMAN PSYCHIATRIST 207757 0 0 0 0 0 4136 0 0 0 211893 0 0 0 GARY WELCH CHIEF FINANCIAL OFFICER 186844 0 10000 0 0 0 3712 0 0 0 200556 0 0 0 TYLER RIVES GRAY MEDICAL DIRECTOR 190823 0 0 0 0 0 3797 0 0 0 194620 0 0 0 KEIREN HAVENS CHIEF STRATEGY OFFICER 174522 0 7712 0 0 0 3466 0 0 0 185700 0 0 0 IRIS LEVINER DIRECTOR OF PEDIATRICS/FAM 156580 0 0 0 0 0 3111 0 0 0 159691 0 0 0 PART I, LINE 1A HEALTH CARE FOR THE HOMELESS PROVIDES A TAXABLE GROSS-UP SHORT TERM DISABILITY BENEFIT TO ALL EMPLOYEES WHO WORK AT LEAST 20 HOURS/WEEK. X 93059 FAIR MARKET VALUE 0 1 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATIONAL MISSION: HEALTH CARE FOR THE HOMELESS WAS ESTABLISHED IN BALTIMORE IN 1988 AND IS A NATIONALLY-RECOGNIZED MODEL FOR THE DELIVERY OF CARE TO UNDERSERVED POPULATIONS. HEALTH CARE FOR THE HOMELESS ADOPTED THE FOLLOWING MISSION STATEMENT: HEALTH CARE FOR THE HOMELESS WORKS TO PREVENT AND END HOMELESSNESS FOR VULNERABLE INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY, INTEGRATED HEALTH CARE AND PROMOTING ACCESS TO AFFORDABLE HOUSING AND SUSTAINABLE INCOMES THROUGH DIRECT SERVICE, ADVOCACY AND COMMUNITY ENGAGEMENT. HEALTH CARE FOR THE HOMELESS OFFERS PEDIATRIC AND ADULT MEDICAL CARE, BEHAVIORAL HEALTH SERVICES, SOCIAL WORK AND CASE MANAGEMENT, SUBSTANCE USE TREATMENT, DENTAL CARE, HIV SERVICES, OUTREACH, SUPPORTIVE HOUSING AND ACCESS TO SPECIAL HEALTH AND HOUSING SERVICES. HEALTH CARE FOR THE HOMELESS USES ITS DIRECT SERVICE EXPERIENCE TO EDUCATE THE BROADER COMMUNITY ABOUT HOMELESSNESS AND HEALTH AND TO ADVOCATE ON LOCAL, STATE AND NATIONAL LEVELS FOR PUBLIC POLICIES CAPABLE OF ENDING HOMELESSNESS. HEALTH CARE FOR THE HOMELESS IS ACCREDITED BY THE JOINT COMMISSION FOR AMBULATORY CARE AND BEHAVORIAL HEALTH, AND AS A PRIMARY CARE MEDICAL HOME. WE ARE ALSO RECOGNIZED BY NCQA AS A PATIENT-CENTERED MEDICAL HOME. THESE ARE BOTH INDICATORS OF OUR STRONG COMMITMENT TO CLIENT CARE AND A CULTURE OF PERFORMANCE IMPROVEMENT. IN ADDITION TO OUR BALTIMORE CITY HEADQUARTERS LOCATION, HEALTH CARE FOR THE HOMELESS HAS CLINICS IN WEST BALTIMORE AND NORTHERN BALTIMORE COUNTY AND OPERATES A MOBILE MEDICAL UNIT WITH STOPS AT MULTIPLE UNDERSERVED SITES IN THE REGION. WE ALSO OPERATE A DENTAL CLINIC AT BALTIMORE'S LARGEST SOUP KITCHEN AND A CONVALESCENT CARE PROGRAM AT THE CITY'S LARGEST SHELTER. HEALTH CARE FOR THE HOMELESS SERVES MORE THAN 11,165 INDIVIDUALS DURING MORE THAN 85,506 CLIENT VISITS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT AND CEO REVIEWS THE 990 FOLLOWING PREPARATION BY THE INDEPENDENT ACCOUNTING FIRM HIRED TO PREPARE IT AND PROVIDES A COPY TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TO GUARD AGAINST CONFLICTS OF INTEREST, THE CHAIR, PRESIDENT AND CEO WILL REVIEW THE RELATIONSHIPS OF BOARD MEMBERS WITH OUTSIDE ORGANIZATIONS CAREFULLY AND ENSURE THAT THE ORGANIZATION'S MISSION TO ITS CLIENTS AND THE COMMUNITY IT SERVES IS NOT HARMED BY ANY PERSONAL OR CONTRACTUAL RELATIONSHIPS. NO PRESUMPTION OF GUILT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH ANOTHER ORGANIZATION. A SIGNED STATEMENT FROM EACH OFFICER WILL BE MAINTAINED IN THE HEALTH CARE FOR THE HOMELESS CENTRAL FILES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND CEO ARE APPROVED BY THE BOARD OR ITS EXECUTIVE COMMITTEE. COMPENSATION IS BASED UPON REVIEW OF SALARY SURVEYS, INFORMATION FROM GUIDESTAR ON COMPARABLE ORGANIZATIONS AND OTHER INFORMATION FROM LOCAL ORGANIZATIONS. CURRENT SALARIES FOR ALL STAFF ARE REVIEWED BASED ON THE COMPENSATION INFORMATION OBTAINED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BASED ON THE ANNUAL PERFORMANCE OF THE ORGANIZATION AND COMPARABILITY TO OTHER SIMILAR POSITIONS. THE EXECUTIVE COMMITTEE MEETS AT THE END OF EACH YEAR TO APPROVE THE COMPENSATION FOR THE SUBSEQUENT YEAR FOR THE APPLICABLE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND BY REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT COMMITTEE RESPONSIBILITY THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HCH SOJOURNER PLACE LLC 421 FALLSWAY BALTIMORE MD 21202 863125763 PROMOTING ACCESS TO AFFORDABLE HOUSING FOR INDIVIDUALS IN BALTIMORE MD 0 0 HEALTH CARE FOR THE HOMELESS INC