2016-08-15T11:36:45-05:00 2015-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2015-01-01 521576404 HEALTH CARE FOR THE HOMELESS INC HEAL 4108375533 421 FALLSWAY BALTIMORE MD 21202 KEVIN LINDAMOOD PRESIDENT & CEO 4108375533 2016-08-11 1 SUSAN KELLER P00245169 4107275735 2015 2016-12-15 16:53:06Z KEVIN LINDAMOOD 421 FALLSWAY BALTIMORE MD 21202 21417474 0 X WWW.HCHMD.ORG X 1988 MD HEALTH CARE FOR THE HOMELESS PROVIDES HEALTH SERVICES, EDUCATION, AND SUPPORT TO THE UNDERSERVED. 30 30 220 425 0 0 8524262 9777453 9274080 11456469 592 5583 89626 15078 17888560 21254583 206996 610023 0 0 10262017 12481560 0 0 767759 5775019 5860757 16244032 18952340 1644528 2302243 20975242 24328094 2341035 3398083 18634207 20930011 HEALTH CARE FOR THE HOMELESS WORKS TO PREVENT AND END HOMELESSNESS FOR VULNERABLE INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY, INTEGRATED HEALTH CARE AND PROMOTING ACCESS TO AFFORDABLE HOUSING AND SUSTAINABLE INCOMES THROUGH DIRECT SERVICE, ADVOCACY, AND COMMUNITY ENGAGEMENT. 0 0 16302514 610023 11456469 HEALTH CARE FOR THE HOMELESS PROVIDED HEALTH-RELATED SERVICES TO OVER 9,800 INDIVIDUALS IN 101,588 VISITS STATEWIDE. IN BALTIMORE CITY ALONE, HEALTH CARE FOR THE HOMELESS SAW OVER 9,400 INDIVIDUALS DURING 99,363 VISITS. HEALTH CARE FOR THE HOMELESS IS OPEN FROM 7:00AM TO 5:00PM, MONDAY-FRIDAY AND 8:30AM TO 5:00PM ON SATURDAY. HEALTH CARE FOR THE HOMELESS IS OPEN YEAR-ROUND WITH THE EXCEPTION OF 11 HOLIDAYS WHEN A PROVIDER IS AVAILABLE ON CALL. 16302514 1 1 0 1 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 85 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X TODD STUDENY CPA 4108375533 421 FALLSWAY BALTIMORE MD 21202 ANN T CIEKOT BOARD MEMBER 1.00 X 0 0 0 CHERYL MATRICCIANI SECOND VICE CHAIR 2.00 X X 0 0 0 CHRISTOPHER WELSH BOARD MEMBER 1.00 X 0 0 0 DENNIS W PULLIN FACHE BOARD MEMBER 1.00 X 0 0 0 DONNA BRADLEY BOARD MEMBER 1.00 X 0 0 0 ELENA MARCUSS ESQ BOARD MEMBER 1.00 X 0 0 0 ERIC WENDLER BOARD MEMBER 1.00 X 0 0 0 FRANK WILLIAMS BOARD MEMBER 1.00 X 0 0 0 GEOFFREY H GLAZER BOARD MEMBER 1.00 X 0 0 0 GEORGE WATSON BOARD MEMBER 1.00 X 0 0 0 J KIRBY FOWLER JR BOARD MEMBER 1.00 X 0 0 0 JAMES C OLIVER BOARD MEMBER 1.00 X 0 0 0 JAMES CRAWFORD BOARD MEMBER 1.00 X 0 0 0 LINDA H JONES IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MARIA HARRIS TILDON BOARD MEMBER 1.00 X 0 0 0 MARK SCHUMANN BOARD MEMBER 1.00 X 0 0 0 MARK SMOLARZ BOARD MEMBER 1.00 X 0 0 0 MARK W HIGDON CHAIR 2.00 X X 0 0 0 MICHAEL B JACKSON MBA BOARD MEMBER 1.00 X 0 0 0 NICHOLES J KOAS BOARD MEMBER 1.00 X 0 0 0 PAM MALESTER BOARD MEMBER 1.00 X 0 0 0 PAUL LSHEITEL DPM FACFAS BOARD MEMBER 1.00 X 0 0 0 PAUL MCCLELLAND MD BOARD MEMBER 1.00 X 0 0 0 RICHARD L JONES TREASURER 2.00 X X 0 0 0 RODNEY H SCAIFE BOARD MEMBER 1.00 X 0 0 0 SHIRLEY BIGLEY-LAMOTTE SECRETARY 2.00 X X 0 0 0 SUSAN SHERMAN BOARD MEMBER 1.00 X 0 0 0 THE HON DAN MORHAIM MD BOARD MEMBER 1.00 X 0 0 0 THOMAS F LANSDALE III FIRST VICE CHAIR 2.00 X X 0 0 0 WARREN A BRILL DMD BOARD MEMBER 1.00 X 0 0 0 FRANCES PRUCE CHIEF OPERATING OFFICER 40.00 X 177758 0 12655 KEIRN HAVENS CHIEF STRATEGY OFFICER 40.00 X 135547 0 11026 KEVIN LINDAMOOD PRESIDENT AND CEO 40.00 X 202273 0 13824 DR HELEN WITTE PSYCHIATRIST 40.00 X 167057 0 35551 DR MEREDITH JOHNSTON DIRECTOR OF PSYCHIATRY 40.00 X 173223 0 34425 DR RYAN STAGG PSYCHIATRIST 40.00 X 169833 0 18811 DR SARAH GILLMAN PSYCHIATRIST 40.00 X 155387 0 11609 DR THOMAS JOSEPH STACK DIRECTOR OF DENTISTRY 40.00 X 146432 0 17388 1327510 0 155289 8 0 1 0 MERCY MEDICAL CENTER 2525 S MICHIGAN AVENUE CHICAGO IL 60616 STAFFING 973622 CONSTANTINE COMMERCIAL CONSTRUCTION INC 9494 DEERECO ROAD TIMONIUM MD 21093 BUILDING CONSTRUCTION 567334 FRANKLIN SQUARE HOSPITAL CENTER 9000 FRANKLIN SQUARE DRIVE BALTIMORE MD 21237 STAFFING 419365 MTVERNON PHARMACY 900 CATHEDRAL STREET BALTIMORE MD 21201 PHARMACY SERVICES 359630 SENTRAL BUILDING LLC 11218 MIDVALE ROAD KENSINGTON MD 20985 HOUSEKEEPING SERVICES 146261 7 66290 212184 7684668 1814311 105419 9777453 PATIENT SERVICE REVENUE 624200 8849441 8849441 PHARMACEUTICAL REBATES 624200 2607028 2607028 11456469 5583 5583 10600 0 10600 10600 10600 167369 212184 162891 4478 4478 21254583 11456469 0 20661 X 610023 610023 553083 457923 65827 29333 9376484 7763232 1115967 497285 505312 418372 60141 26799 1293641 1071066 153966 68609 753040 623477 89625 39938 100986 94705 5664 617 1963445 1950086 3409 9950 413712 313184 84193 16335 488286 328894 119994 39398 702616 616278 74564 11774 118073 72837 45236 598285 598285 163002 131845 26902 4255 PROGRAM SERVICE SUPPLIE 1190379 1139682 29354 21343 DUES AND SUBSCRIPTIONS 59841 57046 2445 350 MISCELLANEOUS 52227 45674 4780 1773 BAD DEBT EXPENSE 9905 9905 0 0 18952340 16302514 1882067 767759 3752533 6421752 160538 176420 3494781 3328218 160216 154184 16599418 3295194 13407174 13304224 943296 20975242 24328094 1679819 2467232 661216 930851 2341035 3398083 X 18476727 20557754 157480 372257 18634207 20930011 20975242 24328094 2302243 -6439 0 X X 0 1 X 1 1 1 X 8470158 7990429 7709932 8618069 9878583 42667171 8470158 7990429 7709932 8618069 9878583 42667171 42667171 12437 12885 12673 12592 16183 66770 42733941 34493188 0.99840 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 0 1 1 4149 0 4149 0 PART II-B, LINE 1: ON LOCAL, STATE & NATIONAL LEVELS, HEALTH CARE FOR THE HOMELESS ADVOCATES FOR UNIVERSAL HEALTH CARE, ACCESSIBLE EMERGENCY SHELTER, PERMANENT AFFORDABLE HOUSING, AND ADEQUATE INCOMES FOR POOR INDIVIDUALS AND FAMILIES. HEALTH CARE FOR THE HOMELESS IS COMMITTED TO CHANGING PUBLIC POLICY FOR THE HOMELESS BY TAKING STAFF AND CLIENTS TO ANNAPOLIS, MD. X 1 1 1 0 2.00 5040 1 110294 733830 750896 93228 0 1 1 901000 13324260 1850943 12374317 1775188 1085953 689235 598969 358298 240671 13304224 X 21401130 -6439 162890 156451 21244679 9905 9905 21254584 19105326 162890 162890 18942436 9905 9905 18952341 PART II, LINE 9: HEALTH CARE FOR THE HOMELESS HAS A PRESERVATION EASEMENT ON THE EXTERIOR OF THE CURRENT BUILDING IT IS NOT REPORTED IN THE FINANCIAL STATEMENTS. PART IV, LINE 1B: HEALTH CARE FOR THE HOMELESS EMPLOYEES ACT AS REPRESENTATIVE PAYEE'S FOR APPROXIMATELY 85 CLIENTS. THESE ARE ALL INDIVIDUAL PERSONAL BANK ACCOUNTS OVER WHICH SPECIFIC HEALTH CARE FOR THE HOMELESS SOCIAL WORKERS HAVE SIGNATURE AUTHORITY TO HELP CLIENTS MAKE MONTHLY PAYMENTS ON TIME, SUCH AS RENT OR UTILITIES THESE FUNDS ARE NOT PART OF THE HEALTH CARE FOR THE HOMELESS ORGANIZATIONAL BUDGET, OPERATING ACTIVITIES OR STATEMENT OF POSITION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 162,890. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 9,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 162,890. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 9,905. CHOCOLATE AFFAIR 325445 165621 159824 700 63467 84286 5K RACE 54108 46563 7545 14438 379553 212184 167369 700 63467 98724 162891 4478 1 MEDICAL 275 94222 MEDICAL, DENTAL, PRESCRIPTIONS TRANSPORTATION 8800 129168 BUS TOKENS/PASSES, CAB FARE BIRTH CERTIFICATES & IDENTIFICATION 2100 25487 BIRTH CERTIFICATES & IDENTIFICATION FOOD 6000 16281 FMV LUNCHES, GIFT CARDS, CANNED GOODS FURNISHINGS 110 56771 FURNITURE, HOUSEHOLD ITEMS RENT & SECURITY DEPOSITS 170 207076 RENT, SECURITY DEPOSITS, MOTEL UTILITIES 20 19470 GAS/ELECTRIC, PHONE MOVING 45 36113 MOVING OTHER 3455 25435 FMV HYGIENE, CLOTHING, STARTER KITS PART I, LINE 2: HEALTH CARE FOR THE HOMELESS MAINTAINS RECORDS AND MAKES REPORTS IN SUCH FORM AND CONTAINING SUCH INFORMATION AS IS REQUIRED BY ITS FUNDING SOURCES. REPORTING TO FUNDERS RANGES FROM MONTHLY TO ANNUALLY. HEALTH CARE FOR THE HOMELESS MAINTAINS A GENERAL LEDGER THAT INCLUDES A GRANT FIELD FOR ALL TRANSACTIONS INCLUDING CASH RECEIPTS AND EXPENSES. HEALTH CARE FOR THE HOMELESS' ANNUAL AUDIT INCLUDES AN A-133 AUDIT OF ITS FEDERAL PROGRAMS. PART III: NUMBER OF RECIPIENTS NUMBER OF RECIPIENTS WAS BASED ON ACTUAL NUMBER OF RECIPIENTS SERVED AND/OR AN ESIMATE OF THE NUMBER OF TIMES AN INDIVIDUAL WAS SERVED. INDIVIDUALS COULD HAVE BEEN SERVED MULTIPLE TIMES IN THE CATEGORIES OF FOOD AND TRANSPORTATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 FRANCES PRUCE CHIEF OPERATING OFFICER 173971 0 3787 0 0 0 10855 0 1800 0 190413 0 0 0 KEVIN LINDAMOOD PRESIDENT AND CEO 197898 0 4375 0 0 0 12311 0 1513 0 216097 0 0 0 DR HELEN WITTE PSYCHIATRIST 167057 0 0 0 0 0 10723 0 24828 0 202608 0 0 0 DR MEREDITH JOHNSTON DIRECTOR OF PSYCHIATRY 173223 0 0 0 0 0 11002 0 23423 0 207648 0 0 0 DR RYAN STAGG PSYCHIATRIST 169833 0 0 0 0 0 10365 0 8446 0 188644 0 0 0 DR SARAH GILLMAN PSYCHIATRIST 155387 0 0 0 0 0 9509 0 2100 0 166996 0 0 0 DR THOMAS JOSEPH STACK DIRECTOR OF DENTISTRY 146432 0 0 0 0 0 8942 0 8446 0 163820 0 0 0 PART I, LINE 1A HEALTH CARE FOR THE HOMELESS PROVIDES A TAXABLE GROSS-UP SHORT TERM DISABILITY BENEFIT TO ALL EMPLOYEES WHO WORK AT LEAST 16 HOURS/WEEK. X 105419 FAIR MARKET VALUE 0 1 0 FORM 990, PART I, LINE 1 HEALTH CARE FOR THE HOMELESS WAS ESTABLISHED IN BALTIMORE IN 1988 AND IS A NATIONALLY-RECOGNIZED MODEL FOR THE DELIVERY OF CARE TO UNDERSERVED POPULATIONS. HEALTH CARE FOR THE HOMELESS ADOPTED THE FOLLOWING MISSION STATEMENT AS PART OF ITS MOST RECENT FIVE YEAR STRATEGIC PLANNING PROCESS, HEALTH CARE FOR THE HOMELESS WORKS TO PREVENT AND END HOMELESSNESS FOR VULNERABLE INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY, INTEGRATED HEALTH CARE AND PROMOTING ACCESS TO AFFORDABLE HOUSING AND SUSTAINABLE INCOMES THROUGH DIRECT SERVICE, ADVOCACY, AND COMMUNITY ENGAGEMENT. HEALTH CARE FOR THE HOMELESS OFFERS PEDIATRIC AND ADULT MEDICAL CARE, MENTAL HEALTH SERVICES, SOCIAL WORK AND CASE MANAGEMENT, ADDICTION TREATMENT, DENTAL CARE, HIV SERVICES, OUTREACH, SUPPORTIVE HOUSING, AND ACCESS TO SPECIAL HEALTH AND HOUSING SERVICES. HEALTH CARE FOR THE HOMELESS USES OUR DIRECT SERVICE EXPERIENCE TO EDUCATE THE BROADER COMMUNITY ABOUT HOMELESSNESS AND HEALTH AND TO ADVOCATE ON LOCAL, STATE, AND NATIONAL LEVELS TOWARD PUBLIC POLICIES CAPABLE OF ENDING HOMELESSNESS. SINCE 2000, HEALTH CARE FOR THE HOMELESS HAS BEEN VOLUNTARILY ACCREDITED BY THE JOINT COMMISSION (FORMERLY THE JOINT COMMISSION ON ACCREDITATION OF HEALTH CARE ORGANIZATIONS) - A SIGN OF OUR COMMITMENT TO PERFORMANCE IMPROVEMENT AND HIGH-QUALITY CARE. IN ADDITION TO OUR BALTIMORE CITY HEADQUARTERS LOCATION, HEALTH CARE FOR THE HOMELESS HAS A CLINIC IN NORTHERN BALTIMORE COUNTY AND OPERATES A MOBILE MEDICAL UNIT WITH STOPS AT MULTIPLE UNDERSERVED SITES IN THE REGION. IN BALTIMORE CITY, HEALTH CARE FOR THE HOMELESS SERVES MORE THAN 6,000 INDIVIDUALS DURING MORE THAN 70,000 PATIENT VISITS ANNUALLY. STATEWIDE, HEALTH CARE FOR THE HOMELESS SERVES 9,000 INDIVIDUALS DURING AT LEAST 88,000 VISITS (THIS IS A FRACTION OF THE 33,000 BALTIMOREANS AND 55,000 MARYLANDERS THOUGHT TO EXPERIENCE HOMELESSNESS EACH YEAR). FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO ITS SUBMISSION TO THE IRS, THE ORGANIZATION'S COO AND CEO REVIEW THE 990 FOLLOWING PREPARATION BY THE INDEPENDENT ACCOUNTING FIRM HIRED TO PREPARE IT AND PROVIDES A COPY TO THE BOARD FORM 990, PART VI, SECTION B, LINE 12C TO GUARD AGAINST CONFLICTS OF INTEREST, THE CHAIR AND PRESIDENT WILL REVIEW THE RELATIONSHIPS OF BOARD MEMBERS WITH OUTSIDE ORGANIZATIONS CAREFULLY AND ENSURE THAT THE ORGANIZATION'S MISSION TO ITS CLIENT AND THE COMMUNITY IT SERVES IS NOT HARMED BY ANY PERSONAL OR CONTRACTUAL RELATIONSHIP. NO PRESUMPTION OF GUILT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH ANOTHER ORGANIZATION A SIGNED STATEMENT FROM EACH OFFICER WILL BE MAINTAINED IN THE HEALTH CARE FOR THE HOMELESS CENTRAL FILE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND COO ARE APPROVED BY THE BOARD OR ITS EXECUTIVE COMMITTEE. COMPENSATION IS BASED UPON REVIEW OF SALARY SURVEYS, INFORMATION FROM GUIDESTAR ON COMPARABLE ORGANIZATIONS AND OTHER INFORMATION FROM LOCAL ORGANIZATIONS CURRENT SALARIES ARE REVIEWED BASED ON THE COMPENSATION INFORMATION OBTAINED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BASED ON ANNUAL PERFORMANCE OF THE ORGANIZATION AND COMPARABILITY TO OTHER SIMILAR POSITIONS. THE EXECUTIVE COMMITTEE MEETS AT THE END OF EACH YEAR TO APPROVE THE COMPENSATION FOR THE SUBSEQUENT YEAR FOR THE APPLICABLE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S AUDITED STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, THE GUIDESTAR WEBSITE AND BY REQUEST. HEALTH CARE FOR THE HOMELESS ALSO INCLUDES AN ABBREVIATED VERSION OF THE AUDITED STATEMENTS IN ITS ANNUAL REPORT NEWSLETTER FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,054. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 19,247. PURCHASE OF SERVICE AND CONTRACTS: PROGRAM SERVICE EXPENSES 1,932,032. MANAGEMENT AND GENERAL EXPENSES 2,416. FUNDRAISING EXPENSES 9,750. TOTAL EXPENSES 1,944,198. FORM 990, PART XII, LINE 2C, OVERSIGHT COMMITTEE RESPONSIBILITY THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR