ST HOPE FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ST HOPE FOUNDATION INC (EIN 76-0622487)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349324747
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:38:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY ST SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760622487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST HOPE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STHO | BusinessNameControlTxt |
| Phone | 7137781300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY NO 540 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY GOODIE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7137781300 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RODNEY | PersonFirstNm |
| Person Last | GOODIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSALINDA MARIKAR CPA | PreparerPersonNm |
| PTIN | P01684134 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY GOODIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY NO 540 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,453,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OFFERINGHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CULTURALLY COMPASSIONATE, HIGH QUALITY HEALTHCARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,899,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,967,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,727,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,341,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,144 | PYOtherRevenueAmt |
| CY Other Revenue | $128,840 | CYOtherRevenueAmt |
| PY Total Revenue | $43,719,041 | PYTotalRevenueAmt |
| CY Total Revenue | $50,453,551 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,729,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,405,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,669,866 | PYOtherExpensesAmt |
| CY Other Expenses | $30,584,200 | CYOtherExpensesAmt |
| PY Total Expenses | $41,399,499 | PYTotalExpensesAmt |
| CY Total Expenses | $44,992,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,319,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,461,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,891,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,330,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,566,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,544,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,324,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,786,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATIONS MISSION IS TO PROVIDE CULTURALLY COMPASSIONATE, HIGH QUALITY HEALTHCARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $13,909,822 | ExpenseAmt |
| Revenue | $3,010,904 | RevenueAmt |
| Desc | ST HOPE FOUNDATION'S HEALTH CENTERS ARE FEDERALLY QUALIFIED HEALTH CENTERS FOCUSING ON SERVICE TO ALL PATIENTS REQUIRING CARE INCLUDING MEDICARE AND INSURED PATIENTS. THE HEALTH CENTERS PROVIDE A FULL SPECTRUM OF MEDICAL, DENTAL, VISION, PHARMACY, AND BEHAVIORAL HEALTH SERVICES IN A PRIVATE-PRACTICE SETTING ATMOSPHERE AND ADDRESS RECENT TREATMENT STRATEGIES, COMPLEX MEDICAL REGIMENTS AND ADHERENCE ISSUES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,398 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $822,363 | RevenueAmt |
| Desc | CLINICAL TRIALS ARE RESEARCH STUDIES THAT EVALUATE NEW MEDICAL APPROACHES AND INCREASE SCIENTIFIC UNDERSTANDING OF A WIDE VARIETY OF DISEASES. WE RESEARCH THESE NEW MEDICAL APPROACHES SO THAT WE CAN EVALUATE NEW DEVICES AND NEW MEDICATIONS FOR A BETTER UNDERSTANDING OF HOW WE CAN TREAT DISEASES FOR INDIVIDUALS. AT ST. HOPE, WE BELIEVE THAT THIS RESEARCH IS KEY TO IMPROVING HEALTH CARE THROUGHOUT THE WORLD. OUR GOAL IS TO QUICKLY TRANSLATE RESEARCH FINDINGS INTO CLINICAL CARE THAT BENEFITS ALL PATIENTS. THROUGH CLINICAL TRIALS, OUR RESERCHEARS LEARN WHICH APPROACHES ARE MORE EFFECTIVE THAN OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,920,108 | ExpenseAmt |
| Revenue | $34,508,097 | RevenueAmt |
| Desc | SPECIALTY PHARMACY ESTABLISHED AS A 340B PHARMACY OFFERS MEDICATIONS TO PATIENTS AT SIGNIFICANTLY DISCOUNTED PRICES. THE PHARMACIES ARE CO-LOCATED WITHIN THE HEALTH CENTERS TO MAKE HEALTH VISITS EFFICIENT. CLINICAL PHARMACISTS WITH DISEASE MANAGEMENT SPECIALTY FROM DIABETES, HIGH BLOOD PRESSURE TO ASTHM AND AND HIV ARE ALSO AVAILABLE FOR ONE-ON-ONE SESSIONS TO PROVIDE MEDICATION COUNSELING, EDUCATION, MANAGEMENT OF SIDE EFFECTS, ASSISTANCE WITH FILLING PRESCRIPTIONS AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,368,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY GOODIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137781300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY NO 540 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JAMES SIMS III | ||||||||
| CHIEF MEDICAL OFFICER | 45.00 | Yes (X) | $399,583 | $0 | $28,769 | |||
| RODNEY GOODIE | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | $361,125 | $0 | $37,723 | Yes (X) | |||
| TIMIKA SAM-COOPER | ||||||||
| CHIEF OPERATIONS OFFICER | 45.00 | Yes (X) | $260,937 | $0 | $30,885 | |||
| DEONNA MARSHALL | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 45.00 | Yes (X) | $189,942 | $0 | $32,634 | |||
| SHEILA BRISCOE | ||||||||
| FAMILY MEDICINE MD | 45.00 | Yes (X) | $187,705 | $0 | $15,694 | |||
| LAVEDA ROBERTS | ||||||||
| PCMH/QI DIRECTOR/NURSE PRACTITIONER | 44.00 | $170,758 | $0 | $24,713 | Yes (X) | |||
| LATRECIA PRINCE | ||||||||
| DIRECTOR OF CLINIC OPERATION/NURSE PRACTITIONER | 44.00 | $172,674 | $0 | $16,774 | Yes (X) | |||
| SHARON LYLES | ||||||||
| DIRECTOR OF FINANCE | 44.00 | $165,223 | $0 | $20,800 | Yes (X) | |||
| ISAIAH HARRIS | ||||||||
| CHIEF DENTAL OFFICER/DENTIST | 44.00 | $169,775 | $0 | $12,323 | Yes (X) | |||
| NOURHANE BADAWI | ||||||||
| CHIEF PHARMACY OFFICER | 44.00 | $170,333 | $0 | $10,219 | Yes (X) | |||
| MONICA ILES | ||||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PHIL THOMAS | ||||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARY REDMOND | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SHERYL SMITH | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ERNEST REDMOND | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| B DENYSE THIERRY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| IRVIN ROBATUE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY THOMAS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH JOHNSON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIE SYLVESTER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DINORA ARRIAGA | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHANDRA JONES | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY MAY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HEBERT FLOWERS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,248,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKESSON DRUG | |||||
| 3301 POLLOK DRIVE | CONROE | TX | 77303 | PHARMACEUTICAL | $21,921,448 |
| LABCORP | |||||
| PO BOX 12140 | BURLINGTON | TX | 272162140 | LAB SERVICES | $954,057 |
| KHOU | |||||
| PO BOX 660919 | DALLAS | TX | 752660919 | MARKETING | $711,585 |
| STAFFCARE | |||||
| PO BOX 281923 | ATLANTA | GA | 303841923 | STAFFING SERVICES | $194,611 |
| TEMPAY | |||||
| PO BOX 327 | WILLIAMSVILLE | NY | 14231 | STAFFING SERVICES | $151,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,965,575 | GovernmentGrantsAmt |
| All Other Contributions | $1,551 | AllOtherContributionsAmt |
| Total Contributions | $11,967,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY | 446110 | $34,508,097 | $34,508,097 |
| INSURANCE AND PATIENT CO-PAY | 524298 | $3,010,904 | $3,010,904 |
| REVENUE - RESEARCH | 541700 | $822,363 | $822,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,341,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,221 | TotalRevenueColumnAmt |
| Exclusion | $16,221 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $128,840 | TotalRevenueColumnAmt |
| Exclusion | $128,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,453,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,341,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,997 | TotalAmt |
| Program Services | $1,341,233 | ProgramServicesAmt |
| Management And General | $203,764 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,936,590 | TotalAmt |
| Program Services | $9,477,213 | ProgramServicesAmt |
| Management And General | $1,459,377 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,148 | TotalAmt |
| Program Services | $320,103 | ProgramServicesAmt |
| Management And General | $54,045 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,836 | TotalAmt |
| Program Services | $599,493 | ProgramServicesAmt |
| Management And General | $101,343 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,072 | TotalAmt |
| Program Services | $725,822 | ProgramServicesAmt |
| Management And General | $123,250 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,778 | TotalAmt |
| Management And General | $11,778 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,900 | TotalAmt |
| Management And General | $38,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,431 | TotalAmt |
| Program Services | $49,362 | ProgramServicesAmt |
| Management And General | $119,515 | ManagementAndGeneralAmt |
| Fundraising | $3,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,702 | TotalAmt |
| Management And General | $835,702 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,615 | TotalAmt |
| Program Services | $228,205 | ProgramServicesAmt |
| Management And General | $409,410 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,881 | TotalAmt |
| Program Services | $199,462 | ProgramServicesAmt |
| Management And General | $387,419 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,200 | TotalAmt |
| Program Services | $1,451,001 | ProgramServicesAmt |
| Management And General | $45,199 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,151 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $165,180 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,298 | TotalAmt |
| Program Services | $9,320 | ProgramServicesAmt |
| Management And General | $217,978 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,636 | TotalAmt |
| Management And General | $129,636 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,111 | TotalAmt |
| Program Services | $333,635 | ProgramServicesAmt |
| Management And General | $57,476 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,844 | TotalAmt |
| Program Services | $162,746 | ProgramServicesAmt |
| Management And General | $9,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL/DENTAL EXPENSES | $24,741,718 | $24,741,718 | |
| BAD DEBT | $507,815 | $507,815 | |
| REPAIRS AND MAINTENANCE | $164,533 | $128,592 | $35,941 |
| DUES & SUBSCRIPTIONS | $91,525 | $1,423 | $90,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,062 | TotalAmt |
| Program Services | $87,714 | ProgramServicesAmt |
| Management And General | $125,348 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,992,343 | TotalAmt |
| Program Services | $40,368,328 | ProgramServicesAmt |
| Management And General | $4,620,461 | ManagementAndGeneralAmt |
| Fundraising | $3,554 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,112,106 | BOYAmt |
| EOY | $5,742,769 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,042,387 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,579 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,147 | BOYAmt |
| EOY | $6,875,248 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,964 | BOYAmt |
| EOY | $450,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,499,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,315,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,886 | BOYAmt |
| EOY | $3,184,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891,682 | BOYAmt |
| EOY | $18,330,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,283 | BOYAmt |
| EOY | $2,906,493 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,445,700 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,675 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,744 | BOYAmt |
| EOY | $191,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,566,702 | BOYAmt |
| EOY | $4,544,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,389 | BOYAmt |
| EOY | $11,603,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,591 | BOYAmt |
| EOY | $2,183,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,324,980 | BOYAmt |
| EOY | $13,786,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891,682 | BOYAmt |
| EOY | $18,330,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,461,208 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,593,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,238,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,274,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,899,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,967,126 | CurrentTaxYearAmt |
| Total | $44,971,721 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,949,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,264,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,334,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,782,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,341,364 | CurrentTaxYearAmt |
| Total | $129,672,736 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,543,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,502,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,608,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,681,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,308,490 | CurrentTaxYearAmt |
| Total | $174,644,457 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,143,581 | CurrentTaxYearAmt |
| Total | $1,143,581 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,143,581 | CurrentTaxYearAmt |
| Total | $1,143,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,500,876 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,221 | CurrentTaxYearAmt |
| Total | $57,087 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,221 | CurrentTaxYearAmt |
| Total | $57,087 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $128,840 | CurrentTaxYearAmt |
| Total | $128,840 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,543,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,503,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,609,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,719,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,453,551 | CurrentTaxYearAmt |
| Total | $174,830,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,775 | OtherCostOrOtherBasisAmt |
| Book Value | $550,775 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,962,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,051 | DepreciationAmt |
| Book Value | $1,518,873 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,469 | DepreciationAmt |
| Book Value | $581,434 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,037,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,830 | DepreciationAmt |
| Book Value | $438,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,723 | DepreciationAmt |
| Book Value | $94,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,184,676 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $186,981 |
| INTEREST PAYABLE | $4,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $191,898 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES SIMS III | ||||||||||||||
| CHIEF MEDICAL OFFICER | $359,250 | $0 | $40,333 | $0 | $0 | $0 | $17,100 | $0 | $11,669 | $0 | $428,352 | $0 | $0 | $0 |
| RODNEY GOODIE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $345,000 | $0 | $16,125 | $0 | $0 | $0 | $17,100 | $0 | $20,623 | $0 | $398,848 | $0 | $0 | $0 |
| TIMIKA SAM-COOPER | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $252,500 | $0 | $8,437 | $0 | $0 | $0 | $15,025 | $0 | $15,860 | $0 | $291,822 | $0 | $0 | $0 |
| DEONNA MARSHALL | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $183,333 | $0 | $6,609 | $0 | $0 | $0 | $9,427 | $0 | $23,207 | $0 | $222,576 | $0 | $0 | $0 |
| SHEILA BRISCOE | ||||||||||||||
| FAMILY MEDICINE MD | $186,680 | $0 | $1,025 | $0 | $0 | $0 | $0 | $0 | $15,694 | $0 | $203,399 | $0 | $0 | $0 |
| LAVEDA ROBERTS | ||||||||||||||
| PCMH/QI DIRECTOR/NURSE PRACTITIONER | $164,408 | $0 | $6,350 | $0 | $0 | $0 | $9,864 | $0 | $14,849 | $0 | $195,471 | $0 | $0 | $0 |
| LATRECIA PRINCE | ||||||||||||||
| DIRECTOR OF CLINIC OPERATION/NURSE P | $167,874 | $0 | $4,800 | $0 | $0 | $0 | $10,072 | $0 | $6,702 | $0 | $189,448 | $0 | $0 | $0 |
| SHARON LYLES | ||||||||||||||
| DIRECTOR OF FINANCE | $161,333 | $0 | $3,890 | $0 | $0 | $0 | $9,679 | $0 | $11,121 | $0 | $186,023 | $0 | $0 | $0 |
| ISAIAH HARRIS | ||||||||||||||
| CHIEF DENTAL OFFICER/DENTIST | $169,775 | $0 | $0 | $0 | $0 | $0 | $12,323 | $0 | $0 | $0 | $182,098 | $0 | $0 | $0 |
| NOURHANE BADAWI | ||||||||||||||
| CHIEF PHARMACY OFFICER | $170,333 | $0 | $0 | $0 | $0 | $0 | $10,219 | $0 | $0 | $0 | $180,552 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | LIKE MANY OTHER ORGANIZATIONS, THE ST. HOPE FOUNDATION EXPERIENCED QUITE A BIT OF EVOLUTION AND STRENGTHENING OF OUR PROGRAMS DURING THE COVID-19 PANDEMIC. EVOLUTION: DENTAL PROGRAM WAS SEVERELY IMPACTED LAST YEAR DUE TO COVID-19 WHERE GOVERNOR ABBOTT'S MANDATE IN APRIL 2020 REDUCED DENTAL TREATMENT BY OVER 80%. SEVERAL LOCATIONS REDUCED SCHEDULES TO 2 DAYS PER WEEK AND THE ORGANIZATION WAS FORCED TO LAY-OFF DENTAL STAFF FOR 45 DAYS. EVOLVING: MEDICAL PROGRAM WAS IMPACTED BY PATIENTS TRANSITIONING TO TELEHEALTH VISITS. ELDERLY PATIENTS STRUGGLED WITH TELEHEALTH AND THE ORGANIZATION UTILIZED CASE MANAGERS WHO AT TIMES WOULD TRAVEL TO PATIENT'S HOME TO ENSURE THE TELEHEALTH APPOINTMENT WAS SUCCESSFUL AND THE PATIENT'S MEDICAL NEEDS WERE ADDRESSED. THE TRANSITION TO TELEHEALTH MAY SOUND SIMPLE, BUT MANY PROVIDERS STRUGGLED WITH BUILDING RAPPORT WITH PATIENTS THROUGH THIS DIGITAL PLATFORM. CONNECTIVITY WAS A CENTRAL PROBLEM FOR PATIENTS. STRENGTHENED: THE MENTAL HEALTH PROVIDER TEAM INCREASED TO SERVE THE OVERWHELMING MENTAL NEEDS IN 2020. TELEHEALTH ALLOWED US TO MEET THOSE NEEDS AND THE PHARMACY PROGRAM PROVIDED MEDICATIONS THROUGH HOME DELIVERY. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE BOARD OFFICERS, WITH THE CEO SERVING AS AN EX-OFFICIO MEMBER. ONLY IN EMERGENCY SITUATIONS SHOULD THE EXECUTIVE COMMITTEE MAKE POLICY DECISIONS. THE COMMITTEE THEN REPORTS ITS ACTIONS TO THE BOARD AT ITS NEXT MEETING. THE EXECUTIVE COMMITTEE WILL REVIEW THE CEO'S PERFORMANCE ANNUALLY AS PART OF THE BOARD'S OVERSIGHT OF CORPORATE OPERATIONS. |
| 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. VENDORS COMPLETE A BUSINESS ASSOCIATE AGREEMENT THAT EXPRESSES THE ENTITY HAS NO REAL, TANGIBLE CONFLICTS CONDUCTING BUSINESS WITH THE ORGANIZATION. IN CASES WHERE A VENDOR MAY HAVE A PERCEIVED CONFLICT, THE VENDOR IS REQUIRED TO REPORT THE CONFLICT TO MANAGEMENT AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR CEO, EXECUTIVE DIRECTORS OR TOP OFFICIALS: 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. COMPENSATION PROCESS FOR OTHER OFFICIALS AND KEY EMPLOYEES: THE CEO AND BOARD MEMBERS REVIEW LOCAL ORGANIZATION'S COMPENSATION AMOUNTS FOR COMPARABLE POSITIONS, HEALTHCARE INDUSTRY PUBLIC DATE, LOCAL INDEPENDENT COMPENSATION STUDIES, AND JOB RESPONSIBILITIES TO DETERMINE COMPENSATION LEVELS FOR KEY EMPLOYEES. THE EMPLOYEE JOB PERFORMANCE IS REVIEWED TO COME TO A COMPENSATION PACKAGE FOR EACH EMPLOYEE. THE COMPENSATION INFORMATION IS REVIEWED BY AN INDEPENDENT CONSULTANT. THE PROCESS DESCRIBED ABOVE WAS LAST PERFORMED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLINATION THE FORM 990 AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 24E | AUTOMOBILE: PROGRAM SERVICE EXPENSES 54,682. MANAGEMENT AND GENERAL EXPENSES 33,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,251. BANK AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 26,624. MANAGEMENT AND GENERAL EXPENSES 43,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,731. OTHER FEES: PROGRAM SERVICE EXPENSES -673. MANAGEMENT AND GENERAL EXPENSES 40,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 7,081. MANAGEMENT AND GENERAL EXPENSES 7,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,080. |