2018-08-16T08:21:28-05:00 2017-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2017-01-01 651259379 Healing Hands Ministries Inc % JANNA GARDNER HEAL 2142210855 PO Box 741524 Dallas TX 753741524 JANNA R GARDNER President, CEO 2142210855 2018-11-15 true Jeanette Verrelli P00742631 9727028262 2017 2022-09-23 18:48:47Z Janna Gardner 8515 Greenville Ave N-112 DALLAS TX 75243 7712516 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) 15 15 70 250 0 0 5523835 3194451 654493 1223971 89343 315384 45138 91748 6312809 4825554 0 0 0 0 2683635 2542051 14614 0 62266 1487001 1714504 4185250 4256555 2127559 568999 9221333 9939716 100981 120967 9120352 9818749 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 2828323 1223971 Provided medical and dental care to 17,000 working poor and uninsured in the local community during 33,102 separate medical visits. 2828323 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 true false true false false false false false false false false true 7 0 70 true false false false false false false false false false false X 15 15 false false false 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 Jason Dodd Chair 4.0 0.0 X X 0 0 0 Ivet Cantu Director 4.0 0.0 X 0 0 0 Don Dixon Director 4.0 0.0 X 0 0 0 Terri Heard Director 4.0 0.0 X 0 0 0 Desmond Jackson Director 4.0 0.0 X 0 0 0 Tikisa Jackson Director 4.0 0.0 X 0 0 0 Brian Jorgensen Secretary 4.0 0.0 X X 0 0 0 Gill Kirkpatrick MD Director 4.0 0.0 X 0 0 0 Blanca Lerma Director 4.0 0.0 X 0 0 0 Maria Miller Director 4.0 0.0 X 0 0 0 Josefina Ornelas Director 4.0 0.0 X 0 0 0 Sharon Simpson Director 4.0 0.0 X 0 0 0 Chris Thompson Chair-Elect 4.0 0.0 X X 0 0 0 Charlyn C Webb Director 4.0 0.0 X 0 0 0 JANNA GARDNER PRESIDENT, CEO 80.0 0.0 X 122185 0 8887 JARRETT LAMBERT CFO 60.0 0.0 X 110261 0 551 BLANCA PENA DENTAL DIRECTOR 45.0 0.0 X 142674 0 8185 PAUL NETTLES DENTIST 42.0 0.0 X 147877 0 2914 522997 0 20537 4 false true false TEXAS HEALTH PHYSICIAN GROUP 612 E LAMAR BLVD ARLINGTON TX 76011 PHYSICIAN & NURSING 530753 CONSILLIUM STAFFING 6225 N STATE HWY 161 STE 400 IRVING TX 75038 PHYSICIAN & NURSING 188975 2 X 2241084 953367 163751 3194451 PATIENT SERVICE REVENUE 621110 1158389 1158389 EHR INCENTIVE REVENUE 900099 63823 63823 OTHER OPERATING REVENUE 621110 1759 1759 1223971 171253 171253 0 0 0 0 0 3015886 2871755 144131 144131 144131 106955 15207 91748 91748 0 0 0 0 0 0 0 4825554 1223971 407132 X 0 0 0 0 241884 138925 102559 400 78000 44695 32952 353 1811917 1042058 769859 0 250123 138918 100595 10610 160127 92874 67253 0 2554 2554 19525 19525 0 0 8977 8977 590693 590693 743 743 86973 46538 39978 457 35080 23584 10416 1080 0 134614 100950 33664 27924 23627 4242 55 0 28706 28706 0 0 200188 138130 62058 60334 25151 35183 BAD DEBT EXPENSE 249322 249322 MEDICAL SUPPLIES 163235 163235 Training and Recruitment 59857 5987 27204 26666 Dues and Certification 15679 15679 30100 3636 4562 21902 4256555 2828323 1365966 62266 5413857 1336956 2369008 0 0 175000 78691 82426 0 0 0 0 0 0 254389 386912 14338 48137 1748219 768169 1091050 980050 0 6930235 0 0 0 0 0 0 0 0 9221333 9939716 78535 93309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22446 27658 100981 120967 X 8771295 9100248 349057 718501 0 0 9120352 9818749 9221333 9939716 568999 129398 X X false true X false false X 3756661 4317659 4650005 5523835 3194451 21442611 74513 307280 314463 654493 1223971 2574720 0 0 0 3831174 4624939 4964468 6178328 4418422 24017331 8610 5850 6750 737162 5865 764237 0 8610 5850 6750 737162 5865 764237 23253094 335 6742 82518 89343 171253 350191 0 335 6742 82518 89343 171253 350191 38176 79008 31407 45138 91748 285477 0 3869685 4710689 5078393 6312809 4681423 24652999 0.94322 0.94360 0.01421 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007876 380977 626899 740343 387192 353151 980050 0 DEFERRED RENT 27658 27658 4881936 129398 530543 -113970 545971 4335965 489589 489589 4825554 4552983 530543 15207 545750 4007233 249322 249322 4256555 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 $(249,322) Net Assets Released from Restrictions 135,352 -------------- Total $(113,970) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Direct Fundraising Expense $(15,207) Contributions in Temporarily Restricted Net Assets 504,796 -------------- Total $489,589 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Direct Fundraising Expense $15,207 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Bad Debt $249,322 10TH ANNIVERSAR 71072 71072 1118 5625 3257 TABLESCAPES 35883 35883 4266 235 706 0 106955 106955 1118 9891 235 3963 15207 91748 X X X false false false false false false false false false BLANCA PENA DENTAL DIRECTOR 142424 0 250 0 0 0 0 0 8185 0 150859 0 0 0 PAUL NETTLES DENTIST 147627 0 250 0 0 0 0 0 2914 0 150791 0 0 0 brent gardner husband of ceo 78000 salaries/wages false X 24 163751 FMV 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 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 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, LINE 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. 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 IX LINE 11G DESCRIPTION:PATIENT CARE SERVICES TOTAL FEES:575551 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:15142