2024-11-12T18:34:00+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 651259379 HEALING HANDS MINISTRIES INC HEAL 2142210855 5750 PINELAND DRIVE SUITE 300 DALLAS TX 75231 DAVID HERNANDEZ CFO 2142210855 2024-11-13 true true Amber Sherrill P00748683 5013721040 2024-11-15 2023 2024-10-15 13:58:12Z HHM HEALTH BRIAN HAWKINS 5750 PINELAND DRIVE SUITE 300 DALLAS TX 75231 12787485 false X WWW.HHMHEALTH.ORG X 2005 TX HHM IS A HEALTHCARE ORGANIZATION THAT PROVIDES MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION, DIETICIAN, INFECTIOUS DISEASE PREVENTION AND TREATMENT, AND MENTAL HEALTH SERVICES IN DALLAS, TX AND SURROUNDING AREAS. 14 14 200 30 0 0 8399406 5557194 10068342 6960642 393843 220869 -38798 0 18822793 12738705 0 0 11032808 10984821 0 371307 6252983 6569533 17285791 17554354 1537002 -4815649 19022446 14944944 4439919 4844952 14582527 10099992 HMM HEALTH PROVIDES QUALITY HEALTHCARE TO ALL ITS NEIGHBORS WITH LOVE, COMPASSION, AND RESPECT. false false 13474447 0 6960642 HHM PROVIDED MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION, IMAGING AND BEHAVIORAL HEALTH CARE SERVICES TO 15,039 UNIQUE PATIENTS IN DALLAS AND SURROUNDING COUNTIES ACCOUNTING FOR APPROXIMATELY 45000 CLINIC PATIENT VISITS IN 2023. HHM OPENED AN INHOUSE PHARMACY IN FEBRUARY 2023 RESULTING IN APPROXIMATELY 11,737 PRESCRIPTIONS FILLED FOR HHM PATIENTS AT A COST SIGNIFICANTLY LOWER THAN AVERAGE PHARMACY RETAIL STORES. IN MARCH 2024, WE EXPANDED FAMILY, PEDIATRIC AND OBGYN CARE BY OPENING TWO NEW SITES IN SOUTH DALLAS AND DOWNTOWN DALLAS. WE ARE ALSO NOW PROVIDING INFECTION DISEASE DIAGNOSIS, TREATMENT AND PREVENTION. 13474447 true true false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 31 0 true 200 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X X DAVID HERNANDEZ 2142210855 5750 PINELAND DRIVE SUITE 300 DALLAS TX 75231 BILL SIMS TREASURER 4.0 0.0 X X 0 0 0 CHERYL MCCARVER SECRETARY 4.0 0.0 X X 0 0 0 MARIA MILLER CHAIR 4.0 0.0 X X 0 0 0 STEVE HARRIS VICE CHAIR 4.0 0.0 X X 0 0 0 CHERYL BROWN DIRECTOR 4.0 0.0 X 0 0 0 CHRISTINA M FUENTES DIRECTOR 4.0 0.0 X 0 0 0 CLARE E GRACA DIRECTOR 4.0 0.0 X 0 0 0 DR BHARATH THANKAVEL DIRECTOR 4.0 0.0 X 0 0 0 DR PREEYA GENZ DIRECTOR 4.0 0.0 X 0 0 0 EVELYN PULLIAM DIRECTOR BEG 09/22 4.0 0.0 X 0 0 0 EXSAMIR ARROYO DIRECTOR 4.0 0.0 X 0 0 0 JUAN MACIAS DIRECTOR 4.0 0.0 X 0 0 0 SHARON WILSON DIRECTOR 4.0 0.0 X 0 0 0 VICTOR JOHNSON DIRECTOR 4.0 0.0 X 0 0 0 BRIAN HAWKINS PRESIDENT/CEO 50.0 0.0 X 320787 0 99553 DAVID HERNANDEZ CFO 50.0 0.0 X 179318 0 48300 JASON WALLACE COO 50.0 0.0 X 197048 0 41207 JEAN BUYS CHIEF DEVELOPMENT OFFICER 50.0 0.0 X 178889 0 42112 LaTasha N Jarrett Chief Medical Officer 50.0 0.0 X 260055 0 20963 BLANCA PENA CHIEF DENTAL OFFICER 50.0 0.0 X 201560 0 23919 Shanthi Rajasekaran Director of Pediatrics 50.0 0.0 X 210822 0 29091 Habeeb Habeeb Physician 50.0 0.0 X 116972 0 16300 Irene Lopez Director of People & Culture 50.0 0.0 X 113415 0 38092 JENNIFER LO DENTIST 50.0 0.0 X 151266 0 6868 Rizwana S Islam Director of Pharmacy 50.0 0.0 X 133519 0 13371 SYLVIA MARTINEZ PHYSICIAN 50.0 0.0 X 162055 0 8907 2225706 0 388683 17 false true false WHC WOMEN'S HEALTHCARE CENTER PLLC 8160 WALNUT HILL LANE SUITE 103 DALLAS TX 75231 OBGYN SERVICES 308145 1 241276 3710892 1605026 1379485 5557194 PATIENT SERVICE REVENUE 621110 6731720 6731720 PHARMACY SERVICE REVENUE 621110 203025 203025 OTHER OPERATING REVENUE 621110 25897 25897 0 0 0 0 6960642 202063 202063 0 0 18806 18806 0 18806 18806 48780 241276 48780 0 0 0 0 0 0 0 12738705 6960642 0 220869 1853624 1582712 204756 66156 7268389 5157881 2000765 109743 193089 137023 53151 2915 972613 677711 277090 17812 697106 595222 77004 24880 40892 40892 90443 90443 1446202 1127370 297149 21683 60056 51279 6634 2143 251201 214488 27748 8965 673547 575106 74402 24039 929695 751624 178071 32362 27632 3575 1155 14265 12180 1576 509 623647 508818 109438 5391 47269 40361 5221 1687 MEDICAL SUPPLIES 2107375 1799377 232785 75213 EVENT EXPENSE 99741 85163 11018 3560 BANK FEES 46389 39609 5124 1656 TRAINING AND RECRUITMENT 38713 33055 4276 1382 67736 57836 7482 2418 17554354 13474447 3708600 371307 1573389 615049 0 0 737198 657730 329969 339907 0 0 0 0 0 396420 463545 292575 213277 6191167 3492466 3129558 2698701 9608117 7546103 0 0 2955220 2410632 19022446 14944944 1420290 1702233 0 27250 130420 0 0 546500 2992379 2465799 4439919 4844952 X 14334039 9356917 248488 743075 14582527 10099992 19022446 14944944 -4815649 333114 0 X false true X false true true X 1842948 5918436 5424336 8399406 5557194 27142320 0 0 1842948 5918436 5424336 8399406 5557194 27142320 12338 27129982 213343 189623 251451 314264 202063 1170744 0 61635 8420 0 0 0 70055 28383119 42669823 0.9558 0.9444 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 61635.0, COLUMN B - 8420.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 70055.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 132365 47635 3434394 2064808 1369586 2576773 1295293 1281480 2698701 ROU ASSET 2410632 2410632 LEASE LIABILITIES 2465799 2465799 12626012 333114 868271 1201385 11424627 1314078 1314078 12738705 17603134 48780 48780 17554354 0 0 17554354 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising - 48780 NET ASSETS RELEASED FROM RESTRICTION - 819491 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RESTRICTED CONTRIBUTIONS - 1314078 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising - 48780 Luncheon 2023 290056 241276 48780 1500 21381 25899 0 0 290056 241276 48780 1500 21381 25899 48780 0 X false false X X X X false false false false false false false false false BRIAN HAWKINS PRESIDENT/CEO 240542 0 80245 0 0 0 63052 0 36501 0 420340 0 80245 0 LaTasha N Jarrett Chief Medical Officer 260055 0 0 0 0 0 7788 0 13175 0 281018 0 0 0 JASON WALLACE COO 162137 0 34911 0 0 0 8004 0 33203 0 238255 0 34911 0 DAVID HERNANDEZ CFO 146840 0 32478 0 0 0 27503 0 20797 0 227618 0 32478 0 JEAN BUYS CHIEF DEVELOPMENT OFFICER 146195 0 32694 0 0 0 40082 0 2030 0 221001 0 32694 0 Shanthi Rajasekaran Director of Pediatrics 210822 0 0 0 0 0 5111 0 23980 0 239913 0 0 0 BLANCA PENA CHIEF DENTAL OFFICER 176199 0 25361 0 0 0 11139 0 12780 0 225479 0 25361 0 SYLVIA MARTINEZ PHYSICIAN 162055 0 0 0 0 0 6479 0 2428 0 170962 0 0 0 JENNIFER LO DENTIST 151266 0 0 0 0 0 6043 0 825 0 158134 0 0 0 Irene Lopez Director of People & Culture 106308 0 7107 0 0 0 3557 0 34535 0 151507 0 7107 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments EMPLOYEE BENEFITS & EXPENSES: THE CEO, CFO, AND COO RECEIVED GROSS-UP BONUSES IN 2023. THESE BONUSES WERE REPORTED AS DEFERRED COMPENSATION FOR 2022. IN 2023, THESE OFFICERS, ALONG WITH THE CHIEF DENTAL AND DEVELOPMENT OFFICERS RECEIVED GROSSED UP BONUSES TO BE PAID IN 2024. THE ORGANIZATION HAS NO FORMALIZED POLICY REGARDING GROSS-UP BONUS PAYMENTS. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses EMPLOYEE BENEFITS & EXPENSES: THE CEO, CFO, AND COO RECEIVED GROSS-UP BONUSES IN 2023. THESE BONUSES WERE REPORTED AS DEFERRED COMPENSATION FOR 2022. IN 2023, THESE OFFICERS, ALONG WITH THE CHIEF DENTAL AND DEVELOPMENT OFFICERS RECEIVED GROSSED UP BONUSES TO BE PAID IN 2024. THE ORGANIZATION HAS NO FORMALIZED POLICY REGARDING GROSS-UP BONUS PAYMENTS. X 42 1379485 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - NUMBER OF CONTRIBUTIONS Form 990, Part VI, Line 1a THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS, ALL COMMITTEE CHAIRS APPOINTED THAT ARE NOT ALREADY AN OFFICER AND THE PRESIDENT AND CEO AS AN EX-OFFICIO NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE IS ABLE TO EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE SUBMITTED FOR RATIFICATION TO THE BOARD AT ITS NEXT MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, CFO AND FINANCE TEAM REVIEW REPORT DATA TO ASSURE THEY ACCURATELY REFLECT OUR INTERNAL FINANCIAL RECORDS. THE CEO AND/OR CFO THEN REVIEW THE FINAL DRAFT PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: IN ACCORDANCE WITH HHM'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS AND HHM STAFF SIGN A FORM ANNUALLY INDICATING EACH HAS THE OBLIGATION OF INFORMING THE BOARD ABOUT ANY CONFLICTS OF INTEREST THAT MAY ARISE. THE DETERMINATION OF ACTUAL CONFLICTS IS MADE BY THE BOARD AND PRESIDENT/CHIEF EXECUTIVE OFFICER. THOSE WITH CONFLICTS ARE RECUSED FROM VOTING ON ASSOCIATED MATTERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO COMPENSATION: THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE CEO'S COMPENSATION USING VARIOUS GOALS INCLUDING PERFORMANCE METRICS THAT ARE WEIGHTED BY CERTAIN PERCENTAGES. THE REVIEW IS DOCUMENTED IN THE COMMITTEE MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICER COMPENSATION: THE COMPENSATION OF ALL OTHER OFFICERS IS EVALUATED BY PREDETERMINED GOALS ESTABLISHED IN THE PRIOR YEAR. THERE IS AN ANNUAL EVALUATION DONE BASED ON PERFORMANCE. THE SALARY IS ESTABLISHED BASED ON MARKET SURVEYS FOR NOT-FOR-PROFIT OFFICERS AND TACHC SALARY SURVEY RESULTS. THE COMPENSATION ASSESSMENT, REVIEW AND APPROVAL OF ALL OTHER OFFICERS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO AND SUBJECT TO BUDGETARY APPROVALS. Form 990, Part VI, Line 19 Required documents available to the public AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR WEBSITE ALSO PROVIDES LATEST AUDITED FINANCIALS AND LINK TO OUR GUIDESTAR PAGE. Form 990, Part XII, Line 2c ALTHOUGH THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE, THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT IS ASSUMED BY THE FULL BOARD. ALSO, THE CEO AND CFO INTERVIEWED POTENTIAL AUDITORS AT DIFFERENT INDEPENDENT ACCOUNTING FIRMS. BASED ON THE INTERVIEWS THE BOARD MEMBERS WERE PRESENTED WITH A RECOMMENDATION WHERE THE FULL BOARD VOTED ON THEIR SELECTION. HHM IMAGING LLC 5750 PINELAND DR STE 350 DALLAS TX 75231 882966733 RADIOLOGY SERVICES TX 14307 516491 HHM