2021-09-14T10:27:45-05:00 2020-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2020-01-01 651259379 Healing Hands Ministries Inc % DAVID HERNANDEZ CFO HEAL 2142210855 8515 Greenville Avenue Ste N108 Dallas TX 752437035 David Hernandez CFO 2142210855 2021-11-15 true David Hernandez 999009999 Jeanette Verrelli P00742631 9727028262 2 2020 2022-09-23 18:48:47Z X HHM Health BRIAN HAWKINS 8515 GREENVILLE AVE N-112 DALLAS TX 75243 14394194 false X WWW.HEALINGHANDSDALLAS.ORG X 2005 TX HHM IS A HEALTHCARE PATIENT HOME THAT PROVIDES MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION AND MENTAL HEALTH SERVICES IN DALLAS, TX. 14 14 126 25 0 0 1842948 5918436 7698309 8268967 213343 189623 51118 8420 9805718 14385446 0 0 0 0 6169582 6842766 0 0 156518 5769137 3974183 11938719 10816949 -2133001 3568497 8299252 13500385 572716 2034357 7726536 11466028 BECAUSE WE VIEW ALL PATIENTS AS GOD'S CHILDREN, HEALING HANDS MINISTRIES STRIVES TO PROVIDE COMPASSIONATE, ACCESSIBLE, QUALITY CARE TO ALL OF ITS NEIGHBORS. false false 8225710 8268967 HHM PROVIDED MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION AND BEHAVIORAL HEALTH CARE SERVICES TO 13,001 UNIQUE PATIENTS IN DALLAS AND SURROUNDING COUNTIES. EVEN WITH THE EFFECTS OF THE COVID19 PANDEMIC, HHM REACHED A COMBINED TOTAL OF 45,572 HEALTH VISITS IN 2020. 8225710 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 11 0 126 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 CFO 2142210855 8515 GREENVILLE AVE N112 DALLAS TX 75243 X Janna Gardner President, CEO 50.0 0.0 X 255178 0 177916 Michael Lyons CMO 50.0 0.0 X 280258 0 50595 Blanca Pena Dental Director 50.0 0.0 X 154822 0 38481 Jason Wallace COO 50.0 0.0 X 139693 0 37560 Whitney L Brock Doctor of Osteopathy 50.0 0.0 X 154976 0 20232 David Hernandez CFO 50.0 0.0 X 111171 0 53808 Sylvia A Martinez Pediatrician 50.0 0.0 X 158053 0 0 Jennifer Lo Dentist 50.0 0.0 X 147514 0 4410 Providence Uwimana Physician 50.0 0.0 X 149127 0 0 Becky H Schonert Physician 50.0 0.0 X 111067 0 15720 Jennifer Searles CDO, end: 07/20 40.0 0.0 X 82825 0 15361 Adam Chabira Chair 4.0 0.0 X X 0 0 0 Jonathan Bond Treasurer 4.0 0.0 X X 0 0 0 Don Nixon Director 4.0 0.0 X 0 0 0 Chris Thompson Director 4.0 0.0 X 0 0 0 Cheryl Brown Director 4.0 0.0 X 0 0 0 Terri Heard Director 4.0 0.0 X 0 0 0 Steve Harris Director 4.0 0.0 X 0 0 0 Cheryl McCarver Director 4.0 0.0 X 0 0 0 Sharon Simpson Director 4.0 0.0 X 0 0 0 Bill Sims Director 4.0 0.0 X 0 0 0 Charlyn C Webb Director 4.0 0.0 X 0 0 0 Ivet Cantu Director 4.0 0.0 X 0 0 0 Juan Macias Director 4.0 0.0 X 0 0 0 Maria Miller Director 4.0 0.0 X 0 0 0 1744684 0 414083 13 false true false RICHARD H DANIEL MD 3601 NORTH STAR ROAD RICHARDSON TX 75082 PEDIATRIC DIRECTOR 145000 WHC WOMEN'S HEALTHCARE CENTER PLLC 8160 WALNUT HILL LANE SUITE 103 DALLAS TX 75231 OBGYN SERVICES 624000 2 95347 3068974 2754115 1552519 5918436 Patient Service Revenue 621110 4622500 4622500 OTHER OPERATING REVENUE 621110 8732 8732 DSRIP CONTRACT REVENUE 621110 3637735 3637735 8268967 189623 189623 0 0 0 0 0 0 17168 8748 8420 8420 0 0 0 0 0 0 0 14385446 8268967 198043 0 0 0 0 1397670 583363 745577 68730 0 4667615 3489552 1134615 43448 43716 35628 6985 1103 343839 277123 66716 0 389926 264318 118648 6960 0 8882 8882 52527 52527 0 0 19474 19474 968692 918832 44695 5165 13183 751 12432 160978 110844 45182 4952 248267 202901 41517 3849 0 282314 252391 27328 2595 5673 115 4515 1043 0 5123 5123 5940 5940 0 433872 387913 45677 282 29228 20171 9057 Medical Supplies 1458932 1458837 95 Training and Recruitment 54162 8226 41751 4185 EQUIPMENT AND MAINTENANCE 69550 59038 10512 . 0 157386 155707 1679 10816949 8225710 2434721 156518 624030 4774204 0 0 278525 922856 422231 335292 0 0 0 0 0 0 69211 255435 113895 181553 3330681 1833015 1599124 1497666 5192236 5533379 0 0 0 0 0 0 0 0 8299252 13500385 287047 620003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285669 1414354 572716 2034357 X 7306483 10544503 420053 921525 7726536 11466028 8299252 13500385 3568497 170995 X X false true X false true true X 5523835 3194451 3626028 1842948 5918436 20105698 0 0 5523835 3194451 3626028 1842948 5918436 20105698 311641 19794057 89343 171253 233483 213343 189623 897045 0 63104 106955 33191 61635 8420 273305 21276048 19225897 0.93034 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2037824 1111635 926189 1292857 721380 571477 1497666 0 Deferred Rent 214354 CONTRACT ADVANCES 1200000 1414354 13739661 170995 302512 473507 13266154 19474 1099818 1119292 14385446 10806223 8748 8748 10797475 19474 19474 10816949 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. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Net Assets Released from Restrictions $ 302,512 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Contributions in Net Assets w/ Donor Restrictions 865,700 GRANTS FOR ACQUISITION OF PROPERTY AND EQUIPMENT 242,866 Direct Fundraising Expenses (8,748) -------------- Total $1,099,818 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DIRECT FUNDRAISING EXPENSES $8,748 Tablescapes 17168 17168 8748 0 17168 17168 8748 8748 8420 X X X true false false false false false false false false Michael Lyons CMO 261518 0 18500 0 240 0 18323 0 32272 0 330853 0 18000 Janna Gardner President, CEO 160700 0 18506 0 75972 0 155662 0 22254 0 433094 0 18506 Whitney L Brock Doctor of Osteopathy 154476 0 500 0 0 0 4512 0 15720 0 175208 0 Blanca Pena Dental Director 154322 0 500 0 0 0 22690 0 15791 0 193303 0 Sylvia A Martinez Pediatrician 156416 0 500 0 1137 0 0 0 0 0 158053 0 Jason Wallace COO 125975 0 13364 0 354 0 21840 0 15720 0 177253 0 12864 Jennifer Lo Dentist 146449 0 500 0 565 0 4410 0 0 0 151924 0 David Hernandez CFO 110431 0 500 0 240 0 21536 0 32272 0 164979 0 SCHEDULE J, PART I, LINE 4a Severance Payments: Janna Gardner received a severance payment of $75,000 in December 2020. An additional $150,000 was accrued in 2020 to be paid in 2021 as per the terms within the severance agreement. THE EMPLOYEE MUST ALSO RETURN ALL PROPERTY THAT IS IN her POSSESION, AND SHE MUST ALSO AGREE THAT DURING THE TERM OF THE AGREEMENT OR ANY TIME AFTER sHE SHOULD NOT DISCLOSE OR SHARE CONFIDENTIAL INFORMATION REGARDING ANY MATTER AFFECTING OR RELATING TO THE BUSINESS OF THE ORGANIZATION. SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION: SOME AMOUNTS IN THIS COLUMN ARE DUE TO BONUSES THAT WERE DEFERRED IN TAX YEAR 2020. THE DEFERRED BONUSES WILL BE REPORTED IN COLUMN B(II) AND COLUMN F WHEN THEY ARE PAID IN TAX YEAR 2021. X 67 1552519 AVERAGE WHOLESALE 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 THEN REVIEWS 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. 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. FORM 990, PART VII, SECTION A, COLUMN (F) ESTIMATED AMOUNTS OF OTHER COMPENSATION FROM THE ORGANIZATION: SOME AMOUNTS IN THIS COLUMN ARE DUE TO THE BONUSES THAT WERE DEFERRED IN TAX YEAR 2020. THE DEFERRED BONUSES WILL BE REPORTED IN COLUMN (D) WHEN THEY ARE PAID IN TAX YEAR 2021.