2019-08-05T11:41:06-05:00 2018-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2018-01-01 651259379 Healing Hands Ministries Inc % JANNA GARDNER HEAL 2142210855 PO Box 741524 Dallas TX 753741524 JANNA R GARDNER PRESIDENT, CEO 2142210855 2019-05-15 true Jeanette Verrelli P00742631 9727028262 167.68.126.162 75465920192175000004 2019-08-05 P 98C67C06075FADA3594A58B7FA41D63CA3097B7E ACBA2431EF37DEF71821A9057AFD5F2E9C389335 2018 2019-02-21 02:37:17Z JANNA GARDNER 8515 GREENVILLE AVE N-112 DALLAS TX 75243 6373859 false X WWW.HEALINGHANDSDALLAS.ORG X 2005 TX HHM IS A PATIENT MEDICAL/DENTAL HOME THAT PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH AND PEDIATRIC SERVICES TO THOSE THAT ARE ... (CONTINUED ON SCHEDULE O) 13 13 105 250 0 0 3194451 3626028 1223971 2481157 315384 233483 91748 27212 4825554 6367880 0 0 0 0 2542051 4366988 0 0 214124 1714504 2081779 4256555 6448767 568999 -80887 9939716 10076938 120967 775995 9818749 9300943 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 4308199 2481157 PROVIDED MEDICAL AND DENTAL CARE TO 18,623 WORKING POOR AND UNINSURED IN THE LOCAL COMMUNITY DURING 34,617 SEPARATE MEDICAL VISITS. 4308199 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 7 0 105 true false false false false false false false false false false false false X 13 13 false false true false false false false true true false false true true true true true true true true false X JANNA GARDNER 2142210855 8515 GREENVILLE AVE N-112 DALLAS TX 75243 X ADAM CHABIRA TREASURER 4.0 0.0 X X 0 0 0 Brian Jorgensen Secretary 4.0 0.0 X X 0 0 0 Charlyn C Webb Director 4.0 0.0 X 0 0 0 Chris Thompson Chairman 4.0 0.0 X X 0 0 0 Desmond Jackson Director END: 05/18 2.0 0.0 X 0 0 0 Don Dixon Director 4.0 0.0 X 0 0 0 Ivet Cantu Director 4.0 0.0 X 0 0 0 Johnny Bond Director 4.0 0.0 X 0 0 0 Josefina Ornelas 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 Sharon Simpson Director 4.0 0.0 X 0 0 0 Terri Heard Director 4.0 0.0 X 0 0 0 Tikisa Jackson Director 4.0 0.0 X 0 0 0 JANNA GARDNER PRESIDENT, CEO 80.0 0.0 X 147085 0 5367 JARRETT LAMBERT CFO 60.0 0.0 X 122190 0 465 JASON WALLACE COO START: 01/18 50.0 0.0 X 102529 0 5367 JENNIFER SEARLES CDO START: 01/18 45.0 0.0 X 91476 0 5367 MICHAEL LYONS CMO START: 12/18 50.0 0.0 X 16404 0 447 BLANCA PENA DENTAL DIRECTOR 45.0 0.0 X 143425 0 12938 PAUL NETTLES DENTIST 42.0 0.0 X 148626 0 9867 Dahn Nguyen Nurse Practitioner 42.0 0.0 X 108627 0 8667 LYNNE OROZCO MEDICAL DIRECTOR 45.0 0.0 X 148256 0 8874 Debra Wright-Bowers pediatrician 45.0 0.0 X 106408 0 3509 1135026 0 60868 9 false true false TEXAS HEALTH PHYSICIAN GROUP 612 E LAMAR BLVD ARLINGTON TX 76011 PHYSICIAN & NURSING 281215 Women's Health Care Center PLLC 8160 Walnut Hill Ln Ste 103 DALLAS TX 75231 PHYSICIANS 244000 Abstract Construction 2532 Highlander Way S CARROLLTON TX 75006 CONSTRUCTED CLINICS 874515 3 2895388 730640 107923 3626028 Patient Service Revenue 621110 2471823 2471823 Other Operating Revenue 621110 9334 9334 2481157 233483 233483 0 0 0 0 0 0 33191 5979 27212 27212 0 0 0 0 0 0 0 6367880 2481157 260695 0 0 0 0 496333 81761 271993 142579 0 3254621 2266151 988470 0 54378 29649 22654 2075 293811 166565 122363 4883 267845 192986 64745 10114 0 4515 4515 38894 38894 0 0 24814 24814 576278 445619 130659 19976 19976 136447 85427 49152 1868 47300 28851 6159 12290 0 185975 148568 37407 20311 13677 4833 1801 0 31228 505 30723 0 0 215004 161796 53208 7193 6583 610 Bad Debt Expense 55291 55291 Medical Supplies 442155 442155 Training and Recruitment 80026 29161 37077 13788 EQUIPMENT & MAINT. 148742 138934 8613 1195 47630 14520 29555 3555 6448767 4308199 1926444 214124 1336956 1698855 0 0 175000 240255 82426 324058 0 0 0 0 0 0 386912 198175 48137 41811 2865683 983172 980050 1882511 6930235 5351985 0 0 0 0 0 0 0 339288 9939716 10076938 93309 418940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27658 357055 120967 775995 X 9100248 9208668 718501 92275 0 0 9818749 9300943 9939716 10076938 -80887 -436919 X X false true X false true true X 4317659 4650005 5523835 3194451 3626028 21311978 0 0 4317659 4650005 5523835 3194451 3626028 21311978 292316 21019662 6742 82518 89343 171253 233483 583339 0 95108 48627 63104 106955 33191 346985 22242302 3880364 0.94503 0.95400 X 0.00000 2029374 504255 1525119 836309 478917 357392 1882511 0 Deferred Rent 357055 357055 5887271 -436919 280965 133554 -22400 5909671 24814 433395 458209 6367880 6655606 280965 5979 286944 6368662 24814 55291 80105 6448767 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: Bad Debt $(55,291) Net Assets Released from Restrictions 188,845 -------------- Total $133,554 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Direct Fundraising Expense $(5,979) Contributions in Net Assets w/ Donor Restrictions 354,374 CONTRIBUTION FOR ACQUISITION OF PROPERTY AND EQUIPMENT 10,000 GRANTS FOR ACQUISITION OF PROPERTY AND EQUIPMENT 75,000 -------------- Total $433,395 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DIRECT FUNDRAISING EXPENSE $5,979 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BAD DEBT $55,291 TABLESCAPES 33191 33191 1187 3840 952 0 33191 33191 1187 3840 952 5979 27212 X X X false false false false false false false false false BLANCA PENA DENTAL DIRECTOR 143175 0 250 0 0 0 7571 0 5367 0 156363 0 PAUL NETTLES DENTIST 148376 0 250 0 0 0 4500 0 5367 0 158493 0 LYNNE OROZCO MEDICAL DIRECTOR 148256 0 0 0 0 0 3507 0 5367 0 157130 0 JANNA GARDNER PRESIDENT, CEO 131835 0 15250 0 0 0 0 0 5367 0 152452 0 X 15 107923 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, THE FULL FORM 990 IS PRESENTED TO THE BOARD AT A MONTHLY MEETING, REVIEWED, AND VOTED FOR ACCEPTANCE AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY IMPLEMENTED SEVERAL YEARS AGO, BOARD MEMBERS AND 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, PRESIDENT, AND/OR CHIEF EXECUTIVE OFFICER. THOSE WITH CONFLICTS ARE RECUSED FROM VOTING ON ASSOCIATED MATTERS. FORM 990, PART VI, SECTION B, LINES 15A & 15B REVIEW OF 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. THE COMPENSATION OF THE CFO 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 CFOS. A MARKET BUMP AND TACHC SALARY SURVEY RESULTS ALSO FACTORED INTO THE PERCENTAGE OF INCREASE. THE COMPENSATION OF THE OTHER OFFICERS WAS REVIEWED AND APPROVED BY THE BOARD DURING 2018 FOR THEIR FIRST YEAR OF EMPLOYMENT. IN FUTURE YEARS, THE COMPENSATION REVIEW WILL BE COMPLETED BY THE 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 I, LINE 1 ORGANIZATION'S SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1)... UNINSURED, UNDERINSURED, HAVE MEDICAID, MEDICARE AND PRIVATE INSURANCE THAT DO NOT HAVE ACCESS TO CARE. 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 VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE BYLAWS WERE AMENDED SEPTEMBER 24, 2018. THE BYLAWS WERE MODIFIED TO MEET THE COMPLIANCE REQUIREMENTS OF HRSA INCLUDING MODIFYING THE MAKE UP OF THE BOARD OF DIRECTORS TO REQUIRE AT LEAST 51% OF THE DIRECTORS TO BE PATIENTS OF THE CLINIC. 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.