2024-10-03T06:53:44-05:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2023-01-01 465509958 HOPE HEALTH CLINIC INC HOPE 5022256711 1025 SANIBEL WAY STE E LAGRANGE KY 40031 BETH OVERBEY BOARD CHAIR 5022256711 2024-10-02 1 0 CHRISTINE N KOENIG P01022180 5024269660 2024-09-23 2023 2024-10-15 13:58:12Z BETH OVERBEY 1025 SANIBEL WAY STE E LAGRANGE KY 40031 1261678 0 X HOPEHEALTHCLINICKY.COM X 2014 KY DELIVERING AND COORDINATING QUALITY MEDICAL CARE TO THOSE WHO LACK ACCESS TO HEALTHCARE. 10 10 9 13 0 0 914389 1173644 98772 86902 422 -8093 1516 111 1015099 1252564 0 0 0 0 309300 333474 0 0 64043 582951 950081 892251 1283555 122848 -30991 743296 766418 125227 1140 618069 765278 A COMMUNITY-WIDE MINISTRY DELIVERING AND COORDINATING QUALITY MEDICAL CARE IN A CHRIST-HONORING ENVIRONMENT TO THOSE WHO LACK ACCESS TO HEALTHCARE. 0 0 1184323 87392 HOPE HEALTH CLINIC IS A COMMUNITY-WIDE MINISTRY DELIVERING AND COORDINATING QUALITY MEDICAL CARE IN A CHRIST-HONORING ENVIRONMENT TO THOSE WHO LACK ACCESS TO HEALTHCARE. DURING 2023, HOPE HEALTH CLINIC PROVIDED 3,237 PATIENT VISITS. SERVICES INCLUDED MEDICAL CARE, LAB WORK AND COUNSELING. VOLUNTEERS PROVIDED OVER 3,000 HOURS OF SERVICE. 1184323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 KY X ORGANIZATION 5022256711 1025 SANIBEL WAY SUITE E LA GRANGE KY 40031 BETH OVERBEY CHAIR 1.00 X X 0 0 0 ANDREA DEWEY SECRETARY 1.00 X X 0 0 0 MARY VANDENBARK TREASURER 1.00 X X 0 0 0 JOYCE FLETCHER VICE CHAIR 1.00 X X 0 0 0 TIM GLADNEY BOARD MEMBER 1.00 X 0 0 0 KEERTHI KEMPARAJURS BOARD MEMBER 1.00 X 0 0 0 ERNIE HARRIS BOARD MEMBER 1.00 X 0 0 0 MATT RHODES BOARD MEMBER 1.00 X 0 0 0 ANTHONY JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRETT GREGORY BOARD MEMBER 1.00 X 0 0 0 JANET WARREN EXECUTIVE DIRECTOR 40.00 X 70278 0 0 70278 0 0 0 0 0 0 CONTRACTING SOLUTIONS 111 S 11TH STREET LOUISVILLE KY 40203 CONSTRUCTION 130049 1 22000 2523 1149121 702331 1173644 NET PATIENT SERVICES 621400 86902 86902 86902 642 642 8735 -8735 -8735 -8735 0 2523 379 -379 -379 OTHER INCOME 900099 490 490 490 1252564 87392 0 -8472 70278 56222 7028 7028 239361 201960 37401 23835 19740 538 3557 9400 720 7740 940 2597 2153 209 235 3080 192 74 2814 12401 9224 991 2186 10691 8765 983 943 12209 9645 1347 1217 141 141 2335 1500 835 8322 8322 63576 51895 5795 5886 8519 6815 852 852 MEDICATIONS, PRODUCTS & 744543 744543 LAB CHARGES 46530 46530 PATIENT CARE SUPPLIES 12694 12694 MEMBERSHIPS AND DUES 12384 11725 307 352 659 168 491 1283555 1184323 35189 64043 369399 203118 15947 190147 210237 161362 4520 4541 338513 131263 143193 207250 743296 766418 1998 1140 123229 125227 1140 X 467690 584718 150379 180560 618069 765278 743296 766418 X -30991 178200 0 X 0 1 X 1 0 X 465032 609237 630649 914389 1173644 3792951 465032 609237 630649 914389 1173644 3792951 131089 3661862 2400 1146 164 422 642 4774 387 11768 27 8 490 12680 3810405 352583 0.96100 0.95290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261721 61646 200075 76792 69617 7175 207250 X 1677420 424477 424477 1252943 -379 -379 1252564 1530211 246277 246277 1283934 -379 -379 1283555 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AS OF DECEMBER 31, 2023, AND 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS -379. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS -379. X 8 668074 COST X NON-MEDICAL SUPPLIES 32 26825 COST 0 0 0 PART I, COLUMN (B): CONTRIBUTIONS OF MEDICATIONS, MEDICAL PRODUCTS, AND NON-MEDICAL SUPPLIES ARE RECEIVED FROM MULTIPLE DONORS SEVERAL TIMES THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B HOPE HEALTH CLINIC ENGAGES ITS CPA FIRM TO PREPARE THE IRS FORM 990, USING INFORMATION GATHERED FROM THE REVIEW AS WELL AS SUPPLEMENTAL INFORMATION PROVIDED BY HOPE HEALTH CLINIC'S CLINIC ADMINISTRATOR. THE CLINIC ADMINISTRATOR, THE FINANCE COMMITTEE, AND BOARD PRESIDENT REVIEW THE DRAFT AND MAKE CHANGES, IF NECESSARY. THE COMMITTEE APPROVES THE FINAL DRAFT OF THE FORM AND PRESENTS TO THE BOARD CHAIR FOR SIGNATURE. A COPY OF THE FINAL FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AS SOON AS POSSIBLE. MEMBERS ARE AFFORDED AN OPPORTUNITY TO ASK QUESTIONS ABOUT THE FORM AT THE FIRST MEETING AFTER THE FORM IS DISTRIBUTED, USUALLY WITHIN TWO MONTHS OF ITS DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT UPON INITIAL APPOINTMENT TO THE BOARD AND ANNUALLY THEREAFTER. SIGNED STATEMENTS ARE KEPT IN THE OFFICE OF THE CLINIC ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION PERIODICALLY. THE BOARD RESEARCHES COMPENSATION LEVELS FOR ORGANIZATIONS OF SIMILAR SIZE, REVENUE AND MISSION, BOTH LOCALLY AND NATIONALLY. THE RESEARCH AND THE PROCESS ARE DOCUMENTED AT THE TIME IT IS PERFORMED; THE PROCESS TAKES APPROXIMATELY TWO MONTHS TO COMPLETE. THE ORGANIZATION DOES NOT COMPENSATE OTHER BOARD OFFICERS AND HAS NO KEY EMPLOYEES AS DEFINED BY THE IRS. FORM 990, PART VI, SECTION C, LINE 19 HOPE HEALTH CLINIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 6 DONATED PHYSICIAN SERVICES AND USE OF FACILITIES INCLUDED IN FINANCIAL STATEMENT REVENUE AND EXPENSE BUT EXCLUDED FROM FORM 990 TOTAL $424,477 FOR 2023 AND CONSISTS OF $175,560 IN DONATED PHYSICIAN SERVICES AND $248,917 OF DONATED CURRENT AND FUTURE USE OF FACILITIES.