2015-08-14T13:16:55-05:00 2014-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2014-01-01 521576404 HEALTH CARE FOR THE HOMELESS INC HEAL 4108375533 421 FALLSWAY BALTIMORE MD 21202 KEVIN LINDAMOOD PRESIDENT & CEO 4108375533 2015-08-13 1 SUSAN KELLER P00245169 4107275735 2014 2016-04-25 22:37:26Z KEVIN LINDAMOOD 421 FALLSWAY BALTIMORE MD 21202 18032165 0 X WWW.HCHMD.ORG X 1988 MD HEALTH CARE FOR THE HOMELESS PROVIDES HEALTH SERVICES, EDUCATION, AND SUPPORT TO THE UNDERSERVED. 32 32 162 400 0 0 7709932 8524262 5291546 9274080 673 592 134400 89626 13136551 17888560 310774 206996 0 0 8642563 10262017 0 0 558135 4294334 5775019 13247671 16244032 -111120 1644528 19327079 20975242 2337400 2341035 16989679 18634207 X HEALTH CARE FOR THE HOMELESS (HCH) 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 13567827 206996 9274080 HCH PROVIDED HEALTH-RELATED SERVICES TO OVER 8,770 INDIVIDUALS IN 88,602 VISITS STATEWIDE. IN BALTIMORE CITY ALONE, HCH SAW OVER 8,334 INDIVIDUALS DURING 82,529 VISITS. HCH IS OPEN FROM 7:00AM TO 5:00PM, MONDAY-FRIDAY AND 8:30AM TO 5:00PM ON SATURDAY. HCH IS OPEN YEAR-ROUND WITH THE EXCEPTION OF 11 HOLIDAYS WHEN A PROVIDER IS AVAILABLE ON CALL. 13567827 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 34 0 1 162 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 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 CHELSEA KING 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 DAN MARHAIM BOARD MEMBER 1.00 X 0 0 0 DENNIS PULLIN BOARD MEMBER 1.00 X 0 0 0 DONNA BRADLEY BOARD MEMBER 1.00 X 0 0 0 ELENA MARCUSS 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 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 BOARD MEMBER 1.00 X 0 0 0 NICHOLES KOAS BOARD MEMBER 1.00 X 0 0 0 PAM MALESTER BOARD MEMBER 1.00 X 0 0 0 PAUL LSHEITEL BOARD MEMBER 1.00 X 0 0 0 PAUL MCCLELLAND 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 THEODORE MADDOX 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 BOARD MEMBER 1.00 X 0 0 0 KEVIN LINDAMOOD PRESIDENT AND CEO 40.00 X 174889 0 10793 FRAN PRUCE CHIEF OPERATING OFFICER 40.00 X 154825 0 9290 LOUISE TREHERN CHIEF PROGRAM OFFICER 40.00 X 99108 0 6891 DR MEREDITH JOHNSTON DIRECTOR OF PSYCHIATRY 40.00 X 156533 0 9692 DR RYAN STAGG PSYCHIATRIST 40.00 X 154171 0 9490 HELEN WITTE PSYCHIATRIST 40.00 X 150565 0 9304 DR THOMAS JOSEPH STACK DIRECTOR OF DENTISTRY 40.00 X 132811 0 8175 1022902 0 63635 6 0 1 0 MERCY MEDICAL CENTER 2525 S MICHIGAN AVENUE CHICAGO IL 60616 STAFFING 1436702 FRANKLIN SQUARE HOSPITAL CENTER 9000 FRANKLIN SQUARE DRIVE BALTIMORE MD 21237 STAFFING 534240 MTVERNON PHARMACY 900 CATHEDRAL STREET BALTIMORE MD 21201 PHARMACY SERVICES 328674 FREDERICK CITY 100 SOUTH MARKET STREET FREDERICK MD 21701 STAFFING 173354 BALTIMORE WATERFRONT MARRIOTT HOTEL 700 ALICEANNA STREET BALTIMORE MD 21202 EVENT LOCATION 138135 5 71328 104150 6532547 1816237 73848 8524262 PATIENT SERVICE REVENUE 624200 8250561 8250561 PHARMACEUTICAL REBATES 624200 1023519 1023519 9274080 592 592 12000 0 12000 12000 12000 221231 104150 143605 77626 77626 17888560 9274080 0 90218 X 206996 206996 455796 362348 73131 20317 7595868 6038558 1218740 338570 463692 368626 74398 20668 1091416 867653 175115 48648 655245 520906 105133 29206 117565 99714 17234 617 2146431 2105983 39719 729 483830 390693 64843 28294 227786 148087 50159 29540 560680 399790 146960 13930 84806 21210 54107 9489 648187 648187 133252 72840 55159 5253 PROGRAM SERVICE SUPPLIE 777292 754052 21660 1580 BAD DEBT EXPENSE 531559 531559 0 0 MISCELLANEOUS 47766 26585 10166 11015 DUES AND SUBSCRIPTIONS 15865 4040 11546 279 16244032 13567827 2118070 558135 2175513 3752533 141457 160538 5100 0 2883642 3494781 315424 160216 16104083 2696909 13805943 13407174 19327079 20975242 1963655 1679819 373745 661216 2337400 2341035 X 16834579 18476727 155100 157480 16989679 18634207 19327079 20975242 1644528 0 X X 0 1 X 1 1 1 X 10120569 8470158 7990429 7709932 8618069 42909157 10120569 8470158 7990429 7709932 8618069 42909157 42909157 1494 12437 12885 12673 12592 52081 42961238 26948315 0.99880 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 0 1 1 4896 0 4896 0 PART II-B, LINE 1: ON LOCAL, STATE & NATIONAL LEVELS, HCH ADVOCATES FOR UNIVERSAL HEALTH CARE, ACCESSIBLE EMERGENCY SHELTER, PERMANENT AFFORDABLE HOUSING, AND ADEQUATE INCOMES FOR POOR INDIVIDUALS AND FAMILIES. HCH 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 125919 702259 717884 110294 0 1 1 901000 12743752 1489587 12155165 1684847 908085 776762 774483 299237 475246 13407174 X 17500606 143605 143605 17357001 531559 531559 17888560 15856078 143605 143605 15712473 531559 531559 16244032 PART II, LINE 9: HCH HAS A PRESERVATION EASEMENT ON THE EXTERIOR OF THE CURRENT BUILDING IT IS NOT REPORTED IN THE FINANCIAL STATEMENTS. PART IV, LINE 1B: HCH EMPLOYEES ACT AS REPRESENTATIVE PAYEE'S FOR APPROXIMATELY 85 CLIENTS. THESE ARE ALL INDIVIDUAL PERSONAL BANK ACCOUNTS OVER WHICH SPECIFIC HCH 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 HCH 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. THE ORGANIZATION FILES FEDERAL AND STATE INFORMATION RETURNS AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX AUTHORITIES FOR THE TAX YEAR ENDED DECEMBER 31, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 143,605. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 531,559. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 143,605. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 531,559. CHOCOLATE AFFAIR 325381 104150 221231 128735 14870 325381 104150 221231 128735 14870 143605 77626 1 TRANSPORTATION 4000 58490 20000 FMV BUS TOKENS/PASSES, CAB FARE BIRTH CERTIFICATES OR OTHER ID 500 5966 18000 FMV BIRTH CERTIFICATES & ID'S FOOD 4000 2016 15000 FMV LUNCHES, GIFT CARDS, CANNED GOODS FURNISHINGS 35 24623 0 RENT & SECURITY DEPOSITS 20 12449 4000 FMV RENT, SECURITY DEPOSITS, MOTEL UTILITIES 10 2342 500 FMV GAS/ELECTRIC, PHONE OTHER 500 8610 35000 FMV MEDICAL, HYGIENE, CLOTHING, MOVING EXPENSES PART I, LINE 2: HCH 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. HCH MAINTAINS A GENERAL LEDGER THAT INCLUDES A GRANT FIELD FOR ALL TRANSACTIONS INCLUDING CASH RECEIPTS AND EXPENSES. HCH'S 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 KEVIN LINDAMOOD PRESIDENT AND CEO 174889 0 0 0 0 0 10493 0 300 0 185682 0 0 0 FRAN PRUCE CHIEF OPERATING OFFICER 154825 0 0 0 0 0 9290 0 0 0 164115 0 0 0 DR MEREDITH JOHNSTON DIRECTOR OF PSYCHIATRY 156533 0 0 0 0 0 9392 0 300 0 166225 0 0 0 DR RYAN STAGG PSYCHIATRIST 154171 0 0 0 0 0 9250 0 240 0 163661 0 0 0 HELEN WITTE PSYCHIATRIST 150565 0 0 0 0 0 9034 0 270 0 159869 0 0 0 PART I, LINE 1A HCH PROVICES A TAXABLE GROSS-UP SHORT TERM DISABILITY BENEFIT TO ALL EMPLOYEES WHO WORK AT LEAST 16 HOURS/WEEK. X 54773 FAIR MARKET VALUE X 3 19075 FAIR MARKET VALUE 0 1 0 FORM 990, PART I, LINE 1 HEALTH CARE FOR THE HOMELESS (HCH) WAS ESTABLISHED IN BALTIMORE IN 1988 AND IS A NATIONALLY-RECOGNIZED MODEL FOR THE DELIVERY OF CARE TO UNDERSERVED POPULATIONS. HCH ADOPTED THE FOLLOWING MISSION STATEMENT AS PART OF ITS MOST RECENT FIVE YEAR STRATEGIC PLANNING PROCESS, HCH 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. HCH 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. HCH 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, HCH 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, HCH 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, HCH SERVES MORE THAN 6,000 INDIVIDUALS DURING MORE THAN 70,000 PATIENT VISITS ANNUALLY. STATEWIDE, HCH 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 HCH 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. HCH 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 20,000. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 729. TOTAL EXPENSES 23,529. PURCHASE OF SERVICE AND CONTRACTS: PROGRAM SERVICE EXPENSES 2,085,983. MANAGEMENT AND GENERAL EXPENSES 36,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,122,902. FORM 990, PART XI, LINE 2C, OVERSIGHT COMMITTEE RESPONSIBILITY THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR