2024-05-24T12:25:58-07:00 2023-12-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2023-01-01 201944166 HOPE FAMILY HEALTH SERVICES HOPE 6156442000 1124 NEW HIGHWAY 52 EAST WESTMORELAND TN 37186 JENNIFER DITTES CHIEF EXECUTIVE OFFICER 6156442000 2024-05-22 true JENNIFER DITTES XXX-XX-XXXX true TERRY HORNE CPA P00120946 6154447293 2024-05-24 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JENNIFER DITTES 132 HIGHLAND DRIVE PORTLAND TN 37148 8993288 false X N/A X 2005 TN TO IMPROVE ACCESS TO PRIMARY HEALTHCARE IN RURAL MIDDLE TENNESSEE, WITH AN EMPHASIS ON VULNERABLE POPULATIONS SUCH AS THE UNINSURED, UNDER-INSURED, POOR, HOMELESS, CHILDREN, MIGRANT WORKERS, AND THOSE WITH ADDICTIONS. 13 13 96 0 0 0 3653706 3372855 4721660 5573130 47303 0 8375366 8993288 0 0 4494554 4965280 0 0 3571548 4027029 8066102 8992309 309264 979 5117316 5087993 1659473 1695692 3457843 3392301 TO IMPROVE ACCESS TO PRIMARY HEALTHCARE IN RURAL MIDDLE TENNESSEE, WITH AN EMPHASIS ON VULNERABLE POPULATIONS SUCH AS THE UNINSURED, UNDER-INSURED, POOR, HOMELESS, CHILDREN, MIGRANT WORKERS, AND THOSE WITH ADDICTIONS. false false 7214588 0 5573130 OPERATE HEALTH CLINIC TO IMPROVE ACCESS TO PRIMARY HEALTHCARE IN RURAL MIDDLE TENNESSEE, WITH AN EMPHASIS ON VULNERABLE POPULATIONS SUCH AS THE UNINSURED, UNDER-INSURED, POOR, HOMELESS, CHILDREN, MIGRANT WORKERS AND THOSE ADDICTED TO SUBSTANCES. OVER 18,400 VISITS WERE PROVIDED DURING THE YEAR. 7214588 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 96 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X RICHARD MELKE 6156442000 1124 NEW HIGHWAY 52E WESTMORELAND TN 37186 SHELLEY AMES BOARD MEMBER 1.00 X 0 0 0 DAVID FLYNN BOARD MEMBER 1.00 X 0 0 0 TARA NICOLAZZI BOARD MEMBER 1.00 X 0 0 0 KEI KEENE BOARD MEMBER 1.00 X 0 0 0 MELANIE HUDSON TUCK BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HALL TEMPLETON BOARD MEMBER 1.00 X 0 0 0 BRAD TUTTLE BOARD MEMBER 1.00 X 0 0 0 DANIEL JIMENEZ BOARD MEMBER 1.00 X 0 0 0 CHRIS FORD BOARD MEMBER 1.00 X 0 0 0 BILL MIZE BOARD MEMBER 1.00 X 0 0 0 DERRICK JOHNSON BOARD MEMBER 1.00 X 0 0 0 JACQUELINE ROBERSON BOARD MEMBER 1.00 X 0 0 0 MAE WRIGHT BOARD MEMBER 1.00 X 0 0 0 JENNIFER DITTES CHIEF EXECUTIVE OFFICER 40.00 X 143827 0 4210 RICHARD MELKE CHIEF FINANCIAL OFFICER 40.00 X 115151 0 2320 CASSANDRA MCNULTY CHIEF OPERATIONAL OFFICER 40.00 X 96666 0 9211 AMANDA PERRY MEDICAL DIRECTOR 40.00 X 126015 0 0 RICHARD COX PHARMACY DIRECTOR 40.00 X 148191 0 1522 APRIL REYES BEHAVIORAL HEALTH DIRECTOR 40.00 X 133848 0 1574 JERRY DAVID YALE INTERIM MEDICAL DIRECTOR 40.00 X 109190 0 0 KELSEY WHITE PHARMACIST 40.00 X 121333 0 0 AMANDA PERRY PHYSICIAN ASSISTANT 40.00 X 126015 0 0 KATHRYN MURPHY PSYCHIATRIC NURSE PRACTITIONER 40.00 X 120006 0 1859 MARGARET WATSON PHARMACIST 40.00 X 117856 0 1047 APRIL REYES PSYCHIATRIC NURSE PRACTITIONER 40.00 X 133848 0 1574 1491946 0 23317 11 false false false PRACTICE MANAGEMENT 8170 NORTH MCCORMICK SKOKIE IL 60076 CONTRACT BILLING SERVICES 105213 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 CONTRACT EHR SERVICES 143228 JS CONSTRUCTION COMPANY INC 1843 FOREMAN DRIVE COOKEVILLE TN 38501 CONTRACT CONSTRUCTION SERVICES 725618 ATS BUILDING GROUP LLC 4013 PIPPIN ROAD COOKEVILLE TN 38501 CONTRACT CONSTRUCTION SERVICES 247038 4 3263685 109170 5945 3372855 PATIENT FEES 621111 5573130 0 0 5573130 47303 0 47303 8993288 5573130 0 47303 763698 576339 187359 0 3601985 2713020 888965 0 275673 168484 107189 0 323924 244455 79469 0 39887 0 39887 0 11929 0 11929 0 642957 501538 141419 0 546402 374782 171620 0 229916 182684 47232 0 84733 66407 18326 0 49784 20972 28812 0 182074 145659 36415 0 36428 29142 7286 0 CONTRACT 340B ADMIN & DISPENSING FEES 212402 212402 0 0 DRUGS & MEDICAL SUPPLIES 1815291 1815291 0 0 BILLING SERVICES 175226 163413 11813 0 8992309 7214588 1777721 0 626946 355513 604643 128245 150282 227980 408698 571570 168576 250231 5110 9037 3746217 1175225 1468857 2570992 1684204 974425 5117316 5087993 341130 450230 45897 1272446 1245462 1659473 1695692 X 3422218 3368339 35625 23962 3457843 3392301 5117316 5087993 X 979 -54858 -11663 X X false true X false false X 0 2563375 3281021 4326506 3653706 3372855 17197463 0 0 2563375 3281021 4326506 3653706 3372855 17197463 0 17197463 47303 47303 0 0 17244766 20020079 0.99730 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2668113 449045 2219068 1078104 726180 351924 2570992 SHORT-TERM INVESTMENTS 261209 F LONG-TERM INVESTMENTS 713216 F 974425 8993288 8993288 8993288 8992309 8992309 8992309 Pt XII, Line 2c THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT Pt XII, Line 2c ENGAGEMENT Pt VI, Line 11b THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CFO & CEO OF THE ORGANIZATION. Pt VI, Line 12c THE ORGANIZATION MONTIORS THIS POLICY THROUGH OBSERVATION Pt VI, Line 12c AND INQUIRY OF OFFICERS, DIRECTORS, AND EMPLOYEES Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS, PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY Pt VI, Line 15b AND SALARY INCREASES ARE BOARD APPROVED Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST Pt VI, Line 19 POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XI LINE 9 REPRESENTS THE CHANGE IN NET ASSETS WITH Pt XI DONOR RESTRICTION FOR THE YEAR.