ST HOPE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST HOPE FOUNDATION INC (EIN 76-0622487)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-23
- IRS object ID
- 201632679349300333
- Schema version
- 2015v2.1
- 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 | 2016-09-23T14:36:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721329383 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J WALKER & COMPANY APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2740 RUE DE JARDIN STE 100 | AddressLine1Txt |
| City | LAKE CHARLES | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 706054051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 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 ST | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7137781300 | PhoneNum |
| Signature | 2016-09-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONALD J WALKER III CPA | PreparerPersonNm |
| PTIN | P00849099 | PTIN |
| Phone | 3374787902 | PhoneNum |
| Preparation | 2016-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENYSE B THIERRY | PrincipalOfficerNm |
| Gross Receipts | $17,758,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OFFERINGHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Activity Or Mission | THE ORGANIZATION'S 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,352,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,637,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,956,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,120,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | $727 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,309,499 | PYTotalRevenueAmt |
| CY Total Revenue | $17,758,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,601,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,118,433 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,263,244 | PYOtherExpensesAmt |
| CY Other Expenses | $8,815,410 | CYOtherExpensesAmt |
| PY Total Expenses | $11,864,881 | PYTotalExpensesAmt |
| CY Total Expenses | $15,933,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $444,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,824,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,678,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,335,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $649,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,481,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,029,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,854,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,435,674 | ExpenseAmt |
| Revenue | $4,629,445 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,052,327 | ExpenseAmt |
| Revenue | $923,780 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,837,159 | ExpenseAmt |
| Revenue | $9,940,962 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,567,062 | ExpenseAmt |
| Revenue | $2,245,991 | RevenueAmt |
| Desc | PRIMARY MEDICAL CARE URBAN, RURAL AND MAI / DENTAL CARE / 340 PHARMACY / MEDICAL CASE MANAGEMENT / MEDICAL TRANSPORTATION SINCE 2003, SHF HAS PROVIDED PRIMARY OUTPATIENT MEDICAL CLINIC SERVICES IN COMBINATION WITH ANCILLARY SERVICES FOR LOW INCOME VULNERABLE POPULATIONS INCLUDING PATIENTS LIVING WITH HEART DISEASE, DIABETES, OBESITY, HYPERTENSION, HEPATITIS C, HIV AND MANY OTHER CHRONIC DISEASES. THE HEALTH CENTERS PROVIDE A FULL RAND OF MEDICAL AND BEHAVIORAL HEALTH SERVICES IN A PRIVATE-PRACTICE SETTING ATMOSPHERE AND ADDRESS RECENT TREATMENT STRATEGIES, COMPLEX MEDICAL REGIMENS, AND ADHERENCE ISSUES FOR COMMUNITIES OF COLOR. IN ORDER TO PROPERLY ADDRESS AND TREAT THE ABOVE CONDITIONS, SHF IS ALSO INVOLVED IN CONDUCTING CLINICAL TRIALS FOR HIV, HEPATITIS, HIGH BLOOD PRESSURE, AND DIABETES. IN 2015 MORE THAN 15 CLINICAL RESEARCH PROTOCOLS WERE INITIATED AND REMAINED IN AN ACTIVE STATUS. ADDITIONAL SERVICE LINES INCLUDED BUT ARE NOT LIMITED TO ONSITE FAMILY MEDICINE, INTERNAL MEDICINE, OB/GYN, PSYCHIATRY, HEPATITIS C TREATMENT, HIV SPECIALTY TREATMENT, PHARMACY SERVICES, DENTAL CARE, NUTRITION, MEDICAL CASE MANAGEMENT, CLINICAL CASE MANAGEMENT AND COUNSELING, LINKAGE TO CARE SERVICES NEW ELIGIBLE CLIENTS OR THOSE WHO ARE OUT-OF-CARE , INCLUDING NON-INSURED AND UNDER-INSURED CLIENTS. DURING 2015, THE SERVICES PROVIDED THROUGH THESE FUNDING STREAMS INCLUDING SERVICING 6,346 PRIMARY MEDICAL CARE INDIVIDUALS; 2,301 DENTAL INDIVIDUALS; 706 INDIVIDUALS ACCESSING MEDICAL TRANSPORTATION; 655 INDIVIDUALS RECEIVED CLINICAL CASE MANAGEMENT SERVICES TO ACCESS MAINSTREAM SERVICES; 2,168 RECEIVED PHARMACEUTICAL SERVICES; AND 985 INDIVIDUALS WERE ABLE TO ACCESS VISION SERVICES. 1.) DENTAL CARE PROGRAM PROVIDES A BROAD SPECTRUM OF SERVICES FROM ROUTINE DENTAL CARE TO COMPLEX RESTORATIONS FOR HIV PATIENTS. THE DENTAL TEAM RECOGNIZES THAT UNINSURED POPULATIONS ARE THREE TIMES MORE LIKELY TO HAVE UNTREATED DENTAL AND MEDICAL NEEDS THAN THOSE WITH HEALTH INSURANCE. MOVEROVER, ORAL INFECTIONS, MOUTH ULCERS, AND OTHER SEVERE DENTAL CONDITIONS ASSOCIATED WITH HIV INFECTIONS OFTEN GO UNTREATED. DURING THE CURRENT YEAR 2,301 INDIVIDUALS RECEIVED DENTAL SERVICES. 2.) PSYCHIATRY/BEHAVIORAL HEALTH CLINICAL SERVICES ARE PROVIDED THROUGH A LICENSED BILINGUAL PSYCHIATRIST FOR THE TREATMENT OF MENTAL ILLNESS AND BEHAVIORAL MEDICINE. THIS CENTRAL COMPONENT OF THE HEALTH CENTERS, ASSIST PATIENTS IN FINDING SOLUTIONS TO A RANGE OF SOCIAL PROBLEMS THAT ACCOMPANY ILLNESS AND CREATES RIPPLES COMPLICATING RELATIONSHIPS, JOB SITUATIONS, AND STRAINING QUALITY OF LIFE. DEPENDING UPON THE PATIENTS NEEDS, MEDICAL CASE MANAGERS ARE OFTEN INVOLVED IN ILLNESS EDUCATION AND COUNSELING. 3.) SPECIALTY PHARMACY ESTABLISHED AS 340B PHARMACY OFFERS MEDICATIONS TO PATIENTS AT SIGNIFICANTLY DISCOUNTED PRICES. THE 4 PHARMACIES ARE CO- LOCATED WITHIN THE HEALTH CENTERS TO MAKE HEALTH VISITS EFFICIENT. CLINICAL PHARMACISTS WITH DISEASE MANAGEMENT SPECIALTY FROM DIABETES, HIGH BLOOD PRESSER TO ASTHMAS 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. DURING 2015, THROUGH THIS FUNDING SOURCES, 2,168 PATIENTS RECEIVED ASSISTANCE WITH 14,099 PRESCRIPTIONS. 4.) MEDICAL TRANSPORTATION SERVICES ARE PROVIDED THROUGH A FEDERAL GRANT FOR PERSONS LIVING WITH HIV AND WHO HAVE RECEIVED A MEDICAL WAIVER. THE PROGRAM UTILIZES VANS TO TRANSPORT CLIENTS TO MEDICAL AND HEALTH RELATED APPOINTMENTS. ADDITIONALLY, AS A POINT OF ENTRY PROVIDER, SHF PROVIDES ELIGIBLE CLIENTS WITH APPROPRIATE TAXI VOUCHERS. IN 2015, 985 INDIVIDUALS RECEIVED TRANSPORTATION SERVICES AS THE PROGRAM COMPLETED 123,292 ELIGIBLE MILES. 5.) MEDICAL CASE MANAGEMENT SERVICES ARE PROVIDED TO PERSONS LIVING WITH HIV PROVIDING CRITICAL SERVICE LINKAGE TO BOTH MEDICAL SERVICES AND ANCILLARY SUPPORTIVE SERVICES TO ENSURE A CONTINUUM OF CARE TO MEET THE NEEDS OF ALL PATIENTS. THROUGH INTENSE ASSESSMENTS OF THE PATIENTS SOCIAL, EMOTIONAL, INTERPERSONAL AND SOCIOECONOMIC ISSUES, SKILLED CASE MANAGEMENT LINKAGE STAFF WORK IN A PROFESSIONAL PATIENT ADVOCATE ROLE. THEIR GOAL IS TO HELP NAVIGATE THE PATIENT TOWARDS OPTIMAL MEDICAL CARE WHEREBY PATIENTS BECOME ACTIVE PARTICIPANTS IN THEIR OWN CARE. IN 2015, 655 INDIVIDUALS RECEIVED THESE SERVICES. 6.) PREVENTION SERVICES ARE PROVIDED THROUGH VARIOUS FEDERAL, STATE AND LOCAL FUNDING STREAMS. PREVENTION SERVICES ARE PRIMARILY DESIGNED TO OFFER EVIDENCED BASED INTERVENTIONS THAT REDUCE AT-RISK INDIVIDUALS FROM ACQUIRING HIV, HEPATITIS C OR A SEXUALLY TRANSMITTED INFECTION. THE PREVENTION STAFF PERFORM ROUTINE RAPID HIV/HEPATITIS C SCREENS, VENIPUNCTURE BLOOD DRAWS FOR SYPHILIS AND OTHER STIS, SUPPORT GROUPS AND RISK REDUCTION COUNSELING. IN 2015, THE PREVENTION PROGRAM ACHIEVED A 4.2% HIV POSITIVITY RATE AND A 4.7% SYPHILIS POSITIVITY RATE. THE PROGRAM IS STRATEGICALLY ENGAGED IN LINKING PATIENTS TO MEDICAL CARE TO REDUCE THE RISK INFECTION. IN 2015, THE PROGRAM MAINTAINED A 98.1% LINKAGE TO CARE RATE. PREVENTION SERVICES ARE BOTH FIELD BASED AND CLINIC BASED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,567,062 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,245,991 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,892,222 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY GOODIE | PersonNm |
| Phone | 7137781300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY SUITE 540 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENYSE B THIERRY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY REDMOND | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS TOMLINSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE DELBOSQUE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARIBETH WHITE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST REDMOND | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP THOMAS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENNIE DOUCET | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA ILES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY THOMAS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL COLEMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA RECASNER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX ARANDA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SIMS | |||||||
| DIRECTOR | 40.00 | $167,900 | $0 | $0 | Yes (X) | ||
| RODNEY GOODIE | |||||||
| EXECUTIVE DI | 40.00 | $167,593 | $0 | $0 | Yes (X) | ||
| AMINA ABDULLA | |||||||
| EMPLOYEE | 40.00 | $165,880 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $501,373 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKESSON DRUG | |||||
| 3301 POLLOCK DRIVE CONROE TX 77303 | CONROE | TX | 77303 | PHARMACEUTICAL | $5,316,437 |
| LABCORP | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB WORK | $476,861 |
| PIN OAK PARCEL | |||||
| PO BOX 204138 | DALLAS | TX | 75320 | VARIOUS | $203,537 |
| MIDWEST DENTAL | |||||
| PO BOX 4802 | WICHITA FALLS | TX | 76308 | LAB WORK | $113,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,619,549 | GovernmentGrantsAmt |
| All Other Contributions | $18,046 | AllOtherContributionsAmt |
| Total Contributions | $6,637,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHARMACUETICAL & OTHER INCOME | Desc |
| Total Revenue Column | $11,120,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,120,629 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,120,629 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,758,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,120,629 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,107,293 | TotalAmt |
| Program Services | $6,096,315 | ProgramServicesAmt |
| Management And General | $10,978 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,140 | TotalAmt |
| Program Services | $1,006,200 | ProgramServicesAmt |
| Management And General | $4,940 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,472 | TotalAmt |
| Program Services | $104,390 | ProgramServicesAmt |
| Management And General | $41,682 | ManagementAndGeneralAmt |
| Fundraising | $26,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,584 | TotalAmt |
| Management And General | $46,830 | ManagementAndGeneralAmt |
| Fundraising | $230,754 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,004 | TotalAmt |
| Program Services | $77,730 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,351 | TotalAmt |
| Program Services | $658,018 | ProgramServicesAmt |
| Management And General | $17,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,077 | TotalAmt |
| Program Services | $49,108 | ProgramServicesAmt |
| Management And General | $305,969 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,377 | TotalAmt |
| Management And General | $32,377 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,947 | TotalAmt |
| Management And General | $71,947 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,763 | TotalAmt |
| Program Services | $68,759 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EXPENSES | $6,182,269 | $6,182,230 | $39 | |
| OFFICE EXPENSES | $433,065 | $230,189 | $159,158 | $43,718 |
| TELEPHONE | $187,391 | $169,187 | $18,204 | |
| MAINTENANCE | $143,517 | $139,912 | $3,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,593 | TotalAmt |
| Program Services | $110,184 | ProgramServicesAmt |
| Management And General | $26,409 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,933,843 | TotalAmt |
| Program Services | $14,892,222 | ProgramServicesAmt |
| Management And General | $740,749 | ManagementAndGeneralAmt |
| Fundraising | $300,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,027 | BOYAmt |
| EOY | $2,015,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,590 | BOYAmt |
| EOY | $1,109,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,644,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $800,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,325 | BOYAmt |
| EOY | $565,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,942 | BOYAmt |
| EOY | $5,335,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,162 | BOYAmt |
| EOY | $964,368 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,601 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,464 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $517,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,227 | BOYAmt |
| EOY | $1,481,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,715 | BOYAmt |
| EOY | $3,854,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,715 | BOYAmt |
| EOY | $3,854,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,942 | BOYAmt |
| EOY | $5,335,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,824,381 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,856,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,901,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,881,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,352,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,637,595 | CurrentTaxYearAmt |
| Total | $27,630,542 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,628,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,956,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,120,629 | CurrentTaxYearAmt |
| Total | $21,958,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,948,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,063,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,510,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,308,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,758,224 | CurrentTaxYearAmt |
| Total | $49,589,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,589,439 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727 | CurrentTaxYearMinus1YearAmt |
| Total | $1,340 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727 | CurrentTaxYearMinus1YearAmt |
| Total | $1,340 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,949,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,063,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,510,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,309,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,758,224 | CurrentTaxYearAmt |
| Total | $49,590,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,537 | DepreciationAmt |
| Book Value | $343,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,518 | DepreciationAmt |
| Book Value | $167,551 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,368 | DepreciationAmt |
| Book Value | $54,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $565,972 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| JAMES SIMS | ||
| DIRECTOR | $167,900 | $167,900 |
| RODNEY GOODIE | ||
| EXECUTIVE DIRECTOR | $167,593 | $167,593 |
| AMINA ABDULLA | ||
| EMPLOYEE | $165,880 | $165,880 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PRIMARY MEDICAL CARE URBAN, RURAL AND MAI / DENTAL CARE / 340 PHARMACY / MEDICAL CASE MANAGEMENT / MEDICAL TRANSPORTATION SINCE 2003, SHF HAS PROVIDED PRIMARY OUTPATIENT MEDICAL CLINIC SERVICES IN COMBINATION WITH ANCILLARY SERVICES FOR LOW INCOME VULNERABLE POPULATIONS INCLUDING PATIENTS LIVING WITH HEART DISEASE, DIABETES, OBESITY, HYPERTENSION, HEPATITIS C, HIV AND MANY OTHER CHRONIC DISEASES. THE HEALTH CENTERS PROVIDE A FULL RAND OF MEDICAL AND BEHAVIORAL HEALTH SERVICES IN A PRIVATE-PRACTICE SETTING ATMOSPHERE AND ADDRESS RECENT TREATMENT STRATEGIES, COMPLEX MEDICAL REGIMENS, AND ADHERENCE ISSUES FOR COMMUNITIES OF COLOR. IN ORDER TO PROPERLY ADDRESS AND TREAT THE ABOVE CONDITIONS, SHF IS ALSO INVOLVED IN CONDUCTING CLINICAL TRIALS FOR HIV, HEPATITIS, HIGH BLOOD PRESSURE, AND DIABETES. IN 2015 MORE THAN 15 CLINICAL RESEARCH PROTOCOLS WERE INITIATED AND REMAINED IN AN ACTIVE STATUS. ADDITIONAL SERVICE LINES INCLUDED BUT ARE NOT LIMITED TO ONSITE FAMILY MEDICINE, INTERNAL MEDICINE, OB/GYN, PSYCHIATRY, HEPATITIS C TREATMENT, HIV SPECIALTY TREATMENT, PHARMACY SERVICES, DENTAL CARE, NUTRITION, MEDICAL CASE MANAGEMENT, CLINICAL CASE MANAGEMENT AND COUNSELING, LINKAGE TO CARE SERVICES NEW ELIGIBLE CLIENTS OR THOSE WHO ARE OUT-OF-CARE , INCLUDING NON-INSURED AND UNDER-INSURED CLIENTS. DURING 2015, THE SERVICES PROVIDED THROUGH THESE FUNDING STREAMS INCLUDING SERVICING 6,346 PRIMARY MEDICAL CARE INDIVIDUALS; 2,301 DENTAL INDIVIDUALS; 706 INDIVIDUALS ACCESSING MEDICAL TRANSPORTATION; 655 INDIVIDUALS RECEIVED CLINICAL CASE MANAGEMENT SERVICES TO ACCESS MAINSTREAM SERVICES; 2,168 RECEIVED PHARMACEUTICAL SERVICES; AND 985 INDIVIDUALS WERE ABLE TO ACCESS VISION SERVICES. 1.) DENTAL CARE PROGRAM PROVIDES A BROAD SPECTRUM OF SERVICES FROM ROUTINE DENTAL CARE TO COMPLEX RESTORATIONS FOR HIV PATIENTS. THE DENTAL TEAM RECOGNIZES THAT UNINSURED POPULATIONS ARE THREE TIMES MORE LIKELY TO HAVE UNTREATED DENTAL AND MEDICAL NEEDS THAN THOSE WITH HEALTH INSURANCE. MOVEROVER, ORAL INFECTIONS, MOUTH ULCERS, AND OTHER SEVERE DENTAL CONDITIONS ASSOCIATED WITH HIV INFECTIONS OFTEN GO UNTREATED. DURING THE CURRENT YEAR 2,301 INDIVIDUALS RECEIVED DENTAL SERVICES. 2.) PSYCHIATRY/BEHAVIORAL HEALTH CLINICAL SERVICES ARE PROVIDED THROUGH A LICENSED BILINGUAL PSYCHIATRIST FOR THE TREATMENT OF MENTAL ILLNESS AND BEHAVIORAL MEDICINE. THIS CENTRAL COMPONENT OF THE HEALTH CENTERS, ASSIST PATIENTS IN FINDING SOLUTIONS TO A RANGE OF SOCIAL PROBLEMS THAT ACCOMPANY ILLNESS AND CREATES RIPPLES COMPLICATING RELATIONSHIPS, JOB SITUATIONS, AND STRAINING QUALITY OF LIFE. DEPENDING UPON THE PATIENTS NEEDS, MEDICAL CASE MANAGERS ARE OFTEN INVOLVED IN ILLNESS EDUCATION AND COUNSELING. 3.) SPECIALTY PHARMACY ESTABLISHED AS 340B PHARMACY OFFERS MEDICATIONS TO PATIENTS AT SIGNIFICANTLY DISCOUNTED PRICES. THE 4 PHARMACIES ARE CO- LOCATED WITHIN THE HEALTH CENTERS TO MAKE HEALTH VISITS EFFICIENT. CLINICAL PHARMACISTS WITH DISEASE MANAGEMENT SPECIALTY FROM DIABETES, HIGH BLOOD PRESSER TO ASTHMAS 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. DURING 2015, THROUGH THIS FUNDING SOURCES, 2,168 PATIENTS RECEIVED ASSISTANCE WITH 14,099 PRESCRIPTIONS. 4.) MEDICAL TRANSPORTATION SERVICES ARE PROVIDED THROUGH A FEDERAL GRANT FOR PERSONS LIVING WITH HIV AND WHO HAVE RECEIVED A MEDICAL WAIVER. THE PROGRAM UTILIZES VANS TO TRANSPORT CLIENTS TO MEDICAL AND HEALTH RELATED APPOINTMENTS. ADDITIONALLY, AS A POINT OF ENTRY PROVIDER, SHF PROVIDES ELIGIBLE CLIENTS WITH APPROPRIATE TAXI VOUCHERS. IN 2015, 985 INDIVIDUALS RECEIVED TRANSPORTATION SERVICES AS THE PROGRAM COMPLETED 123,292 ELIGIBLE MILES. 5.) MEDICAL CASE MANAGEMENT SERVICES ARE PROVIDED TO PERSONS LIVING WITH HIV PROVIDING CRITICAL SERVICE LINKAGE TO BOTH MEDICAL SERVICES AND ANCILLARY SUPPORTIVE SERVICES TO ENSURE A CONTINUUM OF CARE TO MEET THE NEEDS OF ALL PATIENTS. THROUGH INTENSE ASSESSMENTS OF THE PATIENTS SOCIAL, EMOTIONAL, INTERPERSONAL AND SOCIOECONOMIC ISSUES, SKILLED CASE MANAGEMENT LINKAGE STAFF WORK IN A PROFESSIONAL PATIENT ADVOCATE ROLE. THEIR GOAL IS TO HELP NAVIGATE THE PATIENT TOWARDS OPTIMAL MEDICAL CARE WHEREBY PATIENTS BECOME ACTIVE PARTICIPANTS IN THEIR OWN CARE. IN 2015, 655 INDIVIDUALS RECEIVED THESE SERVICES. 6.) PREVENTION SERVICES ARE PROVIDED THROUGH VARIOUS FEDERAL, STATE AND LOCAL FUNDING STREAMS. PREVENTION SERVICES ARE PRIMARILY DESIGNED TO OFFER EVIDENCED BASED INTERVENTIONS THAT REDUCE AT-RISK INDIVIDUALS FROM ACQUIRING HIV, HEPATITIS C OR A SEXUALLY TRANSMITTED INFECTION. THE PREVENTION STAFF PERFORM ROUTINE RAPID HIV/HEPATITIS C SCREENS, VENIPUNCTURE BLOOD DRAWS FOR SYPHILIS AND OTHER STIS, SUPPORT GROUPS AND RISK REDUCTION COUNSELING. IN 2015, THE PREVENTION PROGRAM ACHIEVED A 4.2% HIV POSITIVITY RATE AND A 4.7% SYPHILIS POSITIVITY RATE. THE PROGRAM IS STRATEGICALLY ENGAGED IN LINKING PATIENTS TO MEDICAL CARE TO REDUCE THE RISK INFECTION. IN 2015, THE PROGRAM MAINTAINED A 98.1% LINKAGE TO CARE RATE. PREVENTION SERVICES ARE BOTH FIELD BASED AND CLINIC BASED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE ORGANIZATION FORM 990 IS FIRST REVIEWED IN DETAIL BY TOP MANAGEMENT AND BOARD OF DIRECTORS. ONCE ALL CHANGES ARE MADE A FINAL DRAFT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS REQUIRED TO BE MONITORED TO BE COMPLETED ANNUALLY BY BOARD OF DIRECTORS AND ALL EMPLOYEES. POTENTIAL CONFLICTS ARE MONITORED ON A CASE BY CASE BASIS AND FULLY DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW PROCESS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE PROCESS INCLUDES THE USE OF THE REVIEWS OF NON-PROFIT SALARY SURVEYS FROM LOCAL AND NATIONAL SOURCES. THE COMMITTEE THEN RECOMMENDS THE COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS WHO APPROVES IT. THIS PROCESS IS DOCUMENTED IN THE BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL AUDITED FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 TOTAL 1 |