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Nonprofit · EIN 26-4336638

HEALTH AND HOPE CLINIC INC

Tax-exempt · PENSACOLA, FL 32514

Financials

$4.4M$2.4M2023$3.6M$3M2024
Revenue Expenses · by fiscal year end
Financials of HEALTH AND HOPE CLINIC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,557,689$3,048,200$509,489$2,562,508$58,165$2,504,343
December 31, 2023990$4,422,192$2,411,177$2,011,015$2,011,001$16,147$1,994,854
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,528,075
of which government grants
$755,380
Program service revenue
$0
Investment income
$23,456
Net gain from sales of assets
-$413
Net income from fundraising events
$3,106
Other revenue
$6,158

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$89,559
Other salaries and wages
$423,223
Salaries, compensation and benefits (total)
$552,007
Professional fundraising fees
$0
Occupancy
$30,849
Travel
$1,741
Depreciation
$15,905
Program services (functional)
$2,817,780
Management and general (functional)
$213,118
Fundraising (functional)
$17,302

Balance sheet and other

Total assets, start of year
$2,011,001
Total assets, end of year
$2,562,508
Total liabilities, end of year
$58,165
Net assets, end of year
$2,504,343
Land, buildings and equipment
$795,850
Net assets without donor restrictions
$2,374,060
Net assets with donor restrictions
$130,283
Gross receipts
$3,601,452
Employees
16
Volunteers
430
Year formed
2009
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SALLY BERGOSHEXECUTIVE DI
Officer
40$89,559
J NIXON DANIEL IIICHAIRMAN
Trustee or director, Officer
2$0
LINDA HINSONVICE CHAIRMA
Trustee or director, Officer
1$0
DONALD MCLAUGHLINTREASURER
Trustee or director, Officer
1$0
BRIGETTE BROOKSSECRETARY
Trustee or director
1$0
JOHN PORTERDIRECTOR
Trustee or director
1$0
DR BRIAN NALLDIRECTOR
Trustee or director
1$0
PAUL MCLEOD MDDIRECTOR
Trustee or director
1$0
JOHN LARRY MORRIS DMDDIRECTOR
Trustee or director
1$0
JARL JT YOUNGDIRECTOR
Trustee or director
1$0
WILL CONDONDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
SALLY BERGOSHEXECUTIVE DI
Officer
40$82,115
J NIXON DANIEL IIICHAIRMAN
Trustee or director, Officer
2$0
LINDA HINSONVICE CHAIRMA
Trustee or director, Officer
1$0
DONALD MCLAUGHLINTREASURER
Trustee or director, Officer
1$0
BRIGETTE BROOKSSECRETARY
Trustee or director
1$0
JOHN PORTERDIRECTOR
Trustee or director
1$0
ANNA CAUSEYDIRECTOR
Trustee or director
1$0
DR BRIAN NALLDIRECTOR
Trustee or director
1$0
PAUL MCLEOD MDDIRECTOR
Trustee or director
1$0
JOHN LARRY MORRIS DMDDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1718 E OLIVE RD, PENSACOLA, FL 32514-7553
In care of
% RICK HOLLIS
Principal officer (990 for 2024)
SALLY BERGOSH, 1718 E OLIVE RD, PENSACOLA, FL 32514
Signed the 990
SALLY BERGOSH, EXECUTIVE DIRECTOR
Phone
(850) 479-4456
Return prepared by
DURST JORDAN CPA PA

Mission

THE MISSION OF THE HEALTH AND HOPE CLINIC IS TO PROVIDE HELP AND HOPE TO THE HURTING. THE CLINIC PROVIDES FREE AND CHARITABLE MEDICAL AND DENTAL CARE TO QUALIFIED INDIVIDUALS WITH LIMITED INCOME, NO ACCESS TO CARE, AND NO HEALTH INSURANCE.

990 for the year ended December 31, 2024

Program accomplishments

  • HEALTH AND HOPE CLINIC IS A VOLUNTEER AND DONOR DRIVEN MEDICAL CLINIC ESTABLISHED IN ORDER TO HELP MEET THE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION. THE CLINIC OFFERS PRIMARY MEDICAL CARE, PREVENTATIVE CARE, SPECIALTY CARE, LABORATORY SERVICES, PRESCRIPTION ASSISTANCE, AND REFERRALS TO COMMUNITY SOCIAL SERVICES. DENTAL SERVICES INCLUDING CONSULTATIONS, EXTRACTIONS, AND RESTORATIVE CARE ARE ALSO PROVIDED. THE CLINIC OPERATES WITH OVER 430 VOLUNTEER MEDICAL PROFESSIONALS AND SUPPORT STAFF WHOSE VALUE IS OVER 1,200,032. OVER 20,000 PATIENT VISITS WERE PROVIDED IN 2024. THERE WERE OVER 9,046 PRESCRIPTIONS FILLED IN 2024 WITH A VALUE OF 4,526,806.
    Expenses $2,817,780

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4336638
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$2,562,508
Income (IRS master file)
$3,601,452

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,557,689$3,048,200$2,562,508XML
990December 2023$4,422,192$2,411,177$2,011,001XML
990December 2022$4,366,106$2,672,854$1,463,371IRS
990December 2021$2,087,941$1,687,845$1,226,246IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4336638).

Questions about HEALTH AND HOPE CLINIC INC

What is the EIN of HEALTH AND HOPE CLINIC INC?
The employer identification number (EIN) of HEALTH AND HOPE CLINIC INC is 26-4336638.
Is HEALTH AND HOPE CLINIC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to HEALTH AND HOPE CLINIC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEALTH AND HOPE CLINIC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEALTH AND HOPE CLINIC INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEALTH AND HOPE CLINIC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEALTH AND HOPE CLINIC INC?
The 990 for the year ended December 31, 2024 names SALLY BERGOSH.
Who are the officers and directors of HEALTH AND HOPE CLINIC INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $89,559 (SALLY BERGOSH, EXECUTIVE DI).
How much revenue does HEALTH AND HOPE CLINIC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,557,689, expenses of $3,048,200 and total assets of $2,562,508 at year end.

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