HEALTH CARE FOR THE HOMELESS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CARE FOR THE HOMELESS INC (EIN 52-1576404)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201442279349301064
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T08:42:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521576404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 4108375533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN LINDAMOOD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4108375533 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN LINDAMOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,268,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCHMD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | HEALTH CARE FOR THE HOMELESS PROVIDES HEALTH SERVICES, EDUCATION, AND SUPPORT TO THE UNDERSERVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,990,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,709,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,116,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,291,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $654 | PYInvestmentIncomeAmt |
| CY Investment Income | $673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,431 | PYOtherRevenueAmt |
| CY Other Revenue | $134,400 | CYOtherRevenueAmt |
| PY Total Revenue | $12,202,444 | PYTotalRevenueAmt |
| CY Total Revenue | $13,136,551 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,507 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $310,774 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,031,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,642,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $502,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,213,272 | PYOtherExpensesAmt |
| CY Other Expenses | $4,294,334 | CYOtherExpensesAmt |
| PY Total Expenses | $13,414,285 | PYTotalExpensesAmt |
| CY Total Expenses | $13,247,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,211,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,489,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,327,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,388,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,337,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,100,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,989,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,126,601 | ExpenseAmt |
| Grant | $310,774 | GrantAmt |
| Revenue | $5,291,546 | RevenueAmt |
| Desc | HCH PROVIDED HEALTH-RELATED SERVICES TO OVER 10,072 INDIVIDUALS IN 78,157 VISITS STATEWIDE. IN BALTIMORE CITY ALONE, HCH SAW OVER 7,050 INDIVIDUALS DURING 65,171 VISITS. HCH IS OPEN FROM 7:30 A.M. TO 5:00 P.M. M-F AND 8:30 A.M. TO 5:00 P.M. ON SATURDAY. HCH IS OPEN YEAR-ROUND WITH THE EXCEPTION OF 11 HOLIDAYS WHEN A PROVIDER IS AVAILABLE ON CALL. | Desc |
| Total Program Service Expenses | $11,126,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD STUDENY CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108375533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA H JONES | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK W HIGDON | |||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS F LANSDALE III | |||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD L JONES | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY BIGLEY LAMOTTE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES C OLIVER | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BRADLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BREAKEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN A BRILL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN T CIEKOT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CRAWFORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY E FLYNN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J KIRBY FOWLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GAUCH JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY H GLAZER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA HARRIS TILDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE KELLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MCCLELLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM MALESTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MATRICCIANI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MORHAIM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY MUNSTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS PULLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON C ROBINSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY H SCAIFE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SCHUMANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SHEITEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SHERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SMOLARZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE E WATSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENA WEATHERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WELSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WENDLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LINDAMOOD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $142,656 | $0 | $8,416 | ||
| FRANCES PRUCE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $128,252 | $0 | $7,431 | ||
| LOUISE TREHERNE | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $108,761 | $0 | $15,422 | Yes (X) | ||
| RYAN STAGG | |||||||
| PSYCHIATRIST | 40.00 | $145,652 | $0 | $9,217 | Yes (X) | ||
| MEREDITH JOHNSTON | |||||||
| DIRECTOR OF PSYCHIATRY | 40.00 | $146,575 | $0 | $18,149 | Yes (X) | ||
| THOMAS JOSEPH STACK | |||||||
| DIRECTOR OF DENTISTRY | 40.00 | $125,638 | $0 | $8,155 | Yes (X) | ||
| HELEN WITTE | |||||||
| PSYCHIATRIST | 40.00 | $129,420 | $0 | $15,230 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $926,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER | |||||
| 2525 S MICHIGAN AVENUE | CHICAGO | IL | 60616 | STAFFING | $1,142,890 |
| FRANKLIN SQUARE HOSPITAL CENTER | |||||
| 9000 FRANKLIN SQUARE DRIVE | BALTIMORE | MD | 21237 | STAFFING | $510,886 |
| MT VERNON PHARMACY | |||||
| 900 CATHEDRAL ST | BALTIMORE | MD | 21201 | PHARMACY SERVICES | $287,685 |
| COMMUNITY HEALTH INTEGRATED PARTNERSHIP | |||||
| 802 CROMWELL PARK DRIVE STE V | GLEN BURNIE | MD | 21061 | SOFTWARE HOSTING | $195,927 |
| BALTIMORE WATERFRONT MARRIOTT HOTEL | |||||
| 700 ALICEANNA ST | BALTIMORE | MD | 21202 | EVENT LOCATION | $156,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,785 | FundraisingAmt |
| Government Grants | $5,885,893 | GovernmentGrantsAmt |
| All Other Contributions | $1,797,254 | AllOtherContributionsAmt |
| Noncash Contributions | $37,855 | NoncashContributionsAmt |
| Total Contributions | $7,709,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENU | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $5,291,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,291,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,291,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $673 | TotalRevenueColumnAmt |
| Exclusion | $673 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $254,002 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,602 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,400 | TotalRevenueColumnAmt |
| Exclusion | $122,400 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,136,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,291,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,774 | TotalAmt |
| Program Services | $310,774 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,755 | TotalAmt |
| Program Services | $235,595 | ProgramServicesAmt |
| Management And General | $40,656 | ManagementAndGeneralAmt |
| Fundraising | $10,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,721,108 | TotalAmt |
| Program Services | $5,521,985 | ProgramServicesAmt |
| Management And General | $952,919 | ManagementAndGeneralAmt |
| Fundraising | $246,204 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,972 | TotalAmt |
| Program Services | $236,594 | ProgramServicesAmt |
| Management And General | $40,829 | ManagementAndGeneralAmt |
| Fundraising | $10,549 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,395 | TotalAmt |
| Program Services | $681,421 | ProgramServicesAmt |
| Management And General | $117,592 | ManagementAndGeneralAmt |
| Fundraising | $30,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,333 | TotalAmt |
| Program Services | $425,035 | ProgramServicesAmt |
| Management And General | $73,347 | ManagementAndGeneralAmt |
| Fundraising | $18,951 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,440 | TotalAmt |
| Program Services | $82,536 | ProgramServicesAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,576 | TotalAmt |
| Program Services | $2,222,559 | ProgramServicesAmt |
| Management And General | $122,014 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,957 | TotalAmt |
| Program Services | $561,267 | ProgramServicesAmt |
| Management And General | $48,408 | ManagementAndGeneralAmt |
| Fundraising | $29,282 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,098 | TotalAmt |
| Program Services | $265,751 | ProgramServicesAmt |
| Management And General | $88,583 | ManagementAndGeneralAmt |
| Fundraising | $14,764 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,261 | TotalAmt |
| Program Services | $16,765 | ProgramServicesAmt |
| Management And General | $9,832 | ManagementAndGeneralAmt |
| Fundraising | $132,664 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,075 | TotalAmt |
| Program Services | $417,648 | ProgramServicesAmt |
| Management And General | $112,427 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,941 | TotalAmt |
| Program Services | $80,941 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL & HOUSEHOLD SUP | $37,855 | $37,855 | ||
| MISCELLANEOUS EXPENSE | $33,382 | $24,070 | $469 | $8,843 |
| DUES AND SUBSCRIPTIONS | $14,749 | $5,805 | $8,864 | $80 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,247,671 | TotalAmt |
| Program Services | $11,126,601 | ProgramServicesAmt |
| Management And General | $1,618,832 | ManagementAndGeneralAmt |
| Fundraising | $502,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,756 | BOYAmt |
| EOY | $2,175,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,426 | BOYAmt |
| EOY | $141,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,663 | BOYAmt |
| EOY | $5,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,273 | BOYAmt |
| EOY | $2,883,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,992 | BOYAmt |
| EOY | $315,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,473,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,668,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,079,449 | BOYAmt |
| EOY | $13,805,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,489,559 | BOYAmt |
| EOY | $19,327,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,782 | BOYAmt |
| EOY | $1,963,655 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,978 | BOYAmt |
| EOY | $373,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,760 | BOYAmt |
| EOY | $2,337,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,940,136 | BOYAmt |
| EOY | $16,834,579 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,663 | BOYAmt |
| EOY | $155,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,100,799 | BOYAmt |
| EOY | $16,989,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,489,559 | BOYAmt |
| EOY | $19,327,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,120 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,627,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,120,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,470,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,990,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,709,932 | CurrentTaxYearAmt |
| Total | $46,918,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,627,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,120,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,470,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,990,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,709,932 | CurrentTaxYearAmt |
| Total | $46,918,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,918,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,673 | CurrentTaxYearAmt |
| Total | $42,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,961,429 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,899,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $267 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,368 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $2,339 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,974 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $40 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $113,837 | BeginningBalanceAmt |
| Additions During Year | $668,227 | AdditionsDuringYearAmt |
| Distributions During Year | $656,145 | DistributionsDuringYearAmt |
| Ending Balance | $125,919 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $901,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,473,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,151,692 | DepreciationAmt |
| Book Value | $12,223,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,297,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,569,473 | DepreciationAmt |
| Book Value | $728,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,801,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $946,864 | DepreciationAmt |
| Book Value | $854,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,805,943 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,326,950 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $58,797 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $131,602 | OtherRevenueAmt |
| Revenue Not Reported | $190,399 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,136,551 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,136,551 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,438,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,797 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $131,602 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $190,399 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,247,671 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,247,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 131,602. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 131,602. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTING & AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $280,787 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,785 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $254,002 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $118,028 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $13,574 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $280,787 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $254,002 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $118,028 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,602 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $122,400 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TRANSPORTATION | 3500 | $63,035 | $12,100 | FMV | BUS TOKENS/PASSES, CAB FARE |
| BIRTH CERTIFICATES OR OTHER ID | 450 | $8,101 | $8,100 | FMV | BIRTH CERTIFICATES & ID'S |
| FOOD | 3700 | $23,677 | $11,200 | FMV | LUNCHES, GIFT CARDS, CANNED GOODS |
| FURNISHINGS | 22 | $38,208 | $2,511 | FMV | FURNITURE, HOUSEHOLD ITEMS |
| RENT & SECURITY DEPOSITS | 15 | $25,760 | $15,000 | FMV | RENT, SECURITY DEPOSITS, MOTEL STAYS |
| UTILITIES | 10 | $14,973 | $3,225 | FMV | GAS/ELECTRIC, PHONE |
| OTHER | 500 | $54,884 | $30,000 | FMV | MEDICAL, HYGIENE, CLOTHING, MOVING EXPENSES |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, EXPENSES. HCH'S ANNUAL AUDIT INCLUDES AN A-133 AUDIT OF IT'S FEDERAL PROGRAMS. |
| NUMBER OF RECIPIENTS | NUMBER OF RECIPIENTS WAS BASED ON ACTUAL NUMBER OF RECIPIENTS SERVED AND/OR AN ESTIMATE OF THE NUMBER OF TIMES AN INDIVIDUAL WAS SERVED. INDIVIDUALS COULD HAVE BEEN SERVED MULTIPLE TIMES IN THE CATEGORIES OF FOOD AND TRANSPORTATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN LINDAMOOD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $142,656 | $0 | $0 | $0 | $0 | $0 | $7,099 | $0 | $1,317 | $0 | $151,072 | $0 | $0 | $0 |
| RYAN STAGG | ||||||||||||||
| PSYCHIATRIST | $145,652 | $0 | $0 | $0 | $0 | $0 | $7,298 | $0 | $1,919 | $0 | $154,869 | $0 | $0 | $0 |
| MEREDITH JOHNSTON | ||||||||||||||
| DIRECTOR OF PSYCHIATRY | $146,575 | $0 | $0 | $0 | $0 | $0 | $7,744 | $0 | $10,405 | $0 | $164,724 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HCH PROVIDES A TAXABLE GROSS-UP SHORT TERM DISABILITY BENEFIT TO ALL EMPLOYEES WHO WORK AT LEAST 16 HOURS/WEEK. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV, 304B PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 29 | $5,747 | FAIR MARKET VALUE |
| Yes (X) | TICKETS/TRAVE | 4 | $2,930 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | 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." WE OFFER PEDIATRIC, ADULT, AND GERIATRIC MEDICAL CARE, MENTAL HEALTH SERVICES, SOCIAL WORK AND CASE MANAGEMENT, ADDICTION TREATMENT, DENTAL CARE, HIV SERVICES, OUTREACH, SUPPORTIVE HOUSING, AND ACCESS TO EDUCATION AND EMPLOYMENT. 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 HEALTHCARE ORGANIZATIONS) - A SIGN OF OUR COMMITMENT TO PERFORMANCE IMPROVEMENT AND HIGH-QUALITY CARE. IN ADDITION TO THE RESOURCES AVAILABLE AT OUR BALTIMORE CITY HEADQUARTERS, HCH ALSO FUNDS THE DELIVERY OF SERVICES IN THE CITY OF FREDERICK, AND IN MONTGOMERY, HARFORD, AND BALTIMORE COUNTIES. HCH HOSTS A SERIES OF CLIENT GROUPS ON A RANGE OF SUBJECTS INCLUDING MEN'S AND WOMEN'S SUPPORT, ADDICTION TREATMENT, DUAL DIAGNOSIS, DIABETES MANAGEMENT, ADVOCACY, WRITING, AND ART. IN BALTIMORE HCH SERVES MORE THAN 6,000 INDIVIDUALS DURING MORE THAN 70,000 PATIENT VISITS ANNUALLY. STATEWIDE, HCH SERVES 9,000 INDIVIDUALS DURING AT LEAST 80,000 VISITS. (THIS IS A FRACTION OF THE 30,000 BALTIMOREANS AND 50,000 MARYLANDERS THOUGHT TO EXPERIENCE HOMELESSNESS EACH YEAR.) APPROXIMATELY 70% OF HCH CLIENTS WERE UNINSURED IN 2013. |
| 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 17,025. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 17,624. PURCHASE OF SERVICE AND CONTRACTS: PROGRAM SERVICE EXPENSES 2,205,534. MANAGEMENT AND GENERAL EXPENSES 121,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326,952. |
| FORM 990, PART XI, LINE 2C, OVERSIGHT COMMITTEE RESPONSIBILITY: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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