2026-07-29T09:49:05-05:00 2025-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2025-01-01 465509958 HOPE HEALTH CLINIC INC HOPE 5022256711 1023 SANIBEL WAY STE C LAGRANGE KY 40031 BETH OVERBEY BOARD CHAIR 5022256711 2026-07-15 1 CHRISTINE NICHTER P01022180 5024269660 2026-07-15 2025 2025-03-06 01:10:19Z BETH OVERBEY 1023 SANIBEL WAY STE C LAGRANGE KY 40031 1412014 0 X HOPEHEALTHCLINICKY.COM X 2014 KY DELIVERING AND COORDINATING QUALITY MEDICAL CARE TO THOSE WHO LACK ACCESS TO HEALTHCARE. 13 13 7 16 0 0 1344483 1303228 104166 105964 2904 2520 247 302 1451800 1412014 0 0 0 0 372449 372970 0 0 71488 1228730 1217075 1601179 1590045 -149379 -178031 541097 280304 798 36 540299 280268 A COMMUNITY-WIDE MINISTRY DELIVERING AND COORDINATING QUALITY MEDICAL CARE IN A CHRIST-HONORING ENVIRONMENT TO THOSE WHO LACK ACCESS TO HEALTHCARE. 0 0 1487442 106266 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 2025, HOPE HEALTH CLINIC PROVIDED 3,874 PATIENT VISITS. SERVICES INCLUDED MEDICAL CARE, LAB WORK AND COUNSELING. VOLUNTEERS PROVIDED 2,288 HOURS OF SERVICE. 1487442 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 KY X ORGANIZATION 5022256711 1023 SANIBEL WAY SUITE C LAGRANGE 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 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 MAGALY DEL VALLE BOARD MEMBER 1.00 X 0 0 0 ANN MULCAHY BOARD MEMBER 1.00 X 0 0 0 HALLIE SMITH BOARD MEMBER 1.00 X 0 0 0 MARSHA BIVEN BOARD MEMBER 1.00 X 0 0 0 JANET WARREN EXECUTIVE DIRECTOR 40.00 X 73163 0 0 73163 0 0 0 0 0 0 0 1303228 940941 1303228 NET PATIENT SERVICES 621400 105964 105964 105964 2520 2520 OTHER INCOME 900099 302 302 302 1412014 106266 0 2520 73163 58531 7316 7316 276608 230636 17 45955 23199 18580 559 4060 11000 800 10100 100 2498 1911 272 315 699 699 10548 8090 1308 1150 8337 6801 768 768 13215 10571 1322 1322 26 26 85066 68416 8216 8434 9969 7975 997 997 MEDICATIONS, PRODUCTS 1005902 1005902 LAB CHARGES 47959 47959 MEMBERSHIPS AND DUES 11525 11055 189 281 PATIENT CARE SUPPLIES 9585 9585 746 604 51 91 1590045 1487442 31115 71488 178391 161539 103547 20600 129415 53312 4762 4937 341019 301103 124982 39916 541097 280304 798 36 798 36 X 375904 230816 164395 49452 540299 280268 541097 280304 X -178031 -82000 0 X 1 X 0 1 0 X 630649 914389 1173644 1344483 1303228 5366393 630649 914389 1173644 1344483 1303228 5366393 143023 5223370 164 422 642 2904 2520 6652 27 8 490 247 302 1074 5374119 464194 0.97190 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261721 227401 34320 79298 73702 5596 39916 X 1587004 174990 174990 1412014 0 1412014 1847035 256990 256990 1590045 0 1590045 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, 2025 AND 2024. AS OF DECEMBER 31, 2025, AND 2024, 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. X 8 904952 COST X NON-MEDICAL SUPPLIES 4 24944 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. THE ABOVE NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF QUARTERS IN WHICH ITEMS WERE RECEIVED TIMES THE NUMBER OF DONORS. 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR. 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 INCLUDED IN FINANCIAL STATEMENT REVENUE AND EXPENSE BUT EXCLUDED FROM FORM 990 TOTAL $174,990 FOR 2025.