2014-08-15T08:42:01-05:00 2013-12-31 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2013-01-01 521576404 HEALTH CARE FOR THE HOMELESS INC HEAL 4108375533 421 FALLSWAY BALTIMORE MD 21202 KEVIN LINDAMOOD PRESIDENT & CEO 4108375533 2014-08-14 1 JULIA FLANNERY CPA P00928918 4102469300 2013 2015-11-30 17:44:51Z KEVIN LINDAMOOD 421 FALLSWAY BALTIMORE MD 21202 13268153 0 X WWW.HCHMD.ORG X 1988 MD HEALTH CARE FOR THE HOMELESS PROVIDES HEALTH SERVICES, EDUCATION, AND SUPPORT TO THE UNDERSERVED. 34 34 167 350 0 0 7990429 7709932 4116930 5291546 654 673 94431 134400 12202444 13136551 169507 310774 0 0 8031506 8642563 0 0 502238 5213272 4294334 13414285 13247671 -1211841 -111120 19489559 19327079 2388760 2337400 17100799 16989679 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 11126601 310774 5291546 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. 11126601 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 25 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 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 LINDA H JONES CHAIR 2.00 X X 0 0 0 MARK W HIGDON 1ST VICE CHAIR 2.00 X X 0 0 0 THOMAS F LANSDALE III 2ND VICE CHAIR 2.00 X X 0 0 0 RICHARD L JONES TREASURER 2.00 X X 0 0 0 SHIRLEY BIGLEY LAMOTTE SECRETARY 2.00 X X 0 0 0 JAMES C OLIVER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DONNA BRADLEY BOARD MEMBER 1.00 X 0 0 0 WILLIAM BREAKEY BOARD MEMBER 1.00 X 0 0 0 WARREN A BRILL BOARD MEMBER 1.00 X 0 0 0 ANN T CIEKOT BOARD MEMBER 1.00 X 0 0 0 JAMES CRAWFORD BOARD MEMBER 1.00 X 0 0 0 GUY E FLYNN BOARD MEMBER 1.00 X 0 0 0 J KIRBY FOWLER BOARD MEMBER 1.00 X 0 0 0 ROBERT GAUCH JR BOARD MEMBER 1.00 X 0 0 0 GEOFFREY H GLAZER BOARD MEMBER 1.00 X 0 0 0 MARIA HARRIS TILDON BOARD MEMBER 1.00 X 0 0 0 CATHERINE KELLY BOARD MEMBER 1.00 X 0 0 0 PAUL MCCLELLAND BOARD MEMBER 1.00 X 0 0 0 PAM MALESTER BOARD MEMBER 1.00 X 0 0 0 CHERYL MATRICCIANI BOARD MEMBER 1.00 X 0 0 0 DAN MORHAIM BOARD MEMBER 1.00 X 0 0 0 JOY MUNSTER BOARD MEMBER 1.00 X 0 0 0 DENNIS PULLIN BOARD MEMBER 1.00 X 0 0 0 SIMON C ROBINSON BOARD MEMBER 1.00 X 0 0 0 RODNEY H SCAIFE BOARD MEMBER 1.00 X 0 0 0 MARK SCHUMANN BOARD MEMBER 1.00 X 0 0 0 PAUL SHEITEL BOARD MEMBER 1.00 X 0 0 0 SUSAN SHERMAN BOARD MEMBER 1.00 X 0 0 0 MARK SMOLARZ BOARD MEMBER 1.00 X 0 0 0 GEORGE E WATSON BOARD MEMBER 1.00 X 0 0 0 HELENA WEATHERS BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WELSH 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 KEVIN LINDAMOOD CHIEF EXECUTIVE OFFICER 40.00 X 142656 0 8416 FRANCES PRUCE CHIEF OPERATING OFFICER 40.00 X 128252 0 7431 LOUISE TREHERNE CHIEF PROGRAM OFFICER 40.00 X 108761 0 15422 RYAN STAGG PSYCHIATRIST 40.00 X 145652 0 9217 MEREDITH JOHNSTON DIRECTOR OF PSYCHIATRY 40.00 X 146575 0 18149 THOMAS JOSEPH STACK DIRECTOR OF DENTISTRY 40.00 X 125638 0 8155 HELEN WITTE PSYCHIATRIST 40.00 X 129420 0 15230 926954 0 82020 8 0 1 0 MERCY MEDICAL CENTER 2525 S MICHIGAN AVENUE CHICAGO IL 60616 STAFFING 1142890 FRANKLIN SQUARE HOSPITAL CENTER 9000 FRANKLIN SQUARE DRIVE BALTIMORE MD 21237 STAFFING 510886 MT VERNON PHARMACY 900 CATHEDRAL ST BALTIMORE MD 21201 PHARMACY SERVICES 287685 COMMUNITY HEALTH INTEGRATED PARTNERSHIP 802 CROMWELL PARK DRIVE STE V GLEN BURNIE MD 21061 SOFTWARE HOSTING 195927 BALTIMORE WATERFRONT MARRIOTT HOTEL 700 ALICEANNA ST BALTIMORE MD 21202 EVENT LOCATION 156594 7 26785 5885893 1797254 37855 7709932 PATIENT SERVICE REVENU 624200 5291546 5291546 5291546 673 673 12000 0 12000 12000 12000 254002 26785 131602 122400 122400 13136551 5291546 0 135073 X 310774 310774 286755 235595 40656 10504 6721108 5521985 952919 246204 287972 236594 40829 10549 829395 681421 117592 30382 517333 425035 73347 18951 85440 82536 2892 12 2344576 2222559 122014 3 638957 561267 48408 29282 369098 265751 88583 14764 159261 16765 9832 132664 530075 417648 112427 80941 80941 MEDICAL & HOUSEHOLD SUP 37855 37855 MISCELLANEOUS EXPENSE 33382 24070 469 8843 DUES AND SUBSCRIPTIONS 14749 5805 8864 80 13247671 11126601 1618832 502238 2344756 2175513 140426 141457 160663 5100 2546273 2883642 217992 315424 17473972 3668029 14079449 13805943 19489559 19327079 1325782 1963655 412978 373745 650000 2388760 2337400 X 16940136 16834579 160663 155100 17100799 16989679 19489559 19327079 -111120 0 X X 0 1 X 1 1 1 X 12627468 10120569 8470158 7990429 7709932 46918556 12627468 10120569 8470158 7990429 7709932 46918556 46918556 3384 1494 12437 12885 12673 42873 46961429 17899035 0.99910 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 267 0 1 1368 1 2339 0 3974 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 40 1 113837 668227 656145 125919 0 1 1 901000 12473819 1151692 12223127 2297951 1569473 728478 1801201 946864 854337 13805943 X 13326950 58797 131602 190399 13136551 0 13136551 13438070 58797 131602 190399 13247671 0 13247671 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. TASTING & AUCTION 280787 26785 254002 118028 13574 280787 26785 254002 118028 13574 131602 122400 1 TRANSPORTATION 3500 63035 12100 FMV BUS TOKENS/PASSES, CAB FARE BIRTH CERTIFICATES OR OTHER ID 450 8101 8100 FMV BIRTH CERTIFICATES & ID'S FOOD 3700 23677 11200 FMV LUNCHES, GIFT CARDS, CANNED GOODS FURNISHINGS 22 38208 2511 FMV FURNITURE, HOUSEHOLD ITEMS RENT & SECURITY DEPOSITS 15 25760 15000 FMV RENT, SECURITY DEPOSITS, MOTEL STAYS UTILITIES 10 14973 3225 FMV GAS/ELECTRIC, PHONE OTHER 500 54884 30000 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, 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KEVIN LINDAMOOD CHIEF EXECUTIVE OFFICER 142656 0 0 0 0 0 7099 0 1317 0 151072 0 0 0 RYAN STAGG PSYCHIATRIST 145652 0 0 0 0 0 7298 0 1919 0 154869 0 0 0 MEREDITH JOHNSTON DIRECTOR OF PSYCHIATRY 146575 0 0 0 0 0 7744 0 10405 0 164724 0 0 0 PART I, LINE 1A HCH PROVIDES A TAXABLE GROSS-UP SHORT TERM DISABILITY BENEFIT TO ALL EMPLOYEES WHO WORK AT LEAST 16 HOURS/WEEK. X 16154 FAIR MARKET VALUE X 11 13024 FMV, 304B PURCHASE PRICE X FOOD 29 5747 FAIR MARKET VALUE X TICKETS/TRAVE 4 2930 FAIR MARKET VALUE 0 1 0 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.