Health Care For The Homeless Inc
- Assets
- $35.0m
- Revenue
- $29.8m
- Investments
- $0.0
- Employees
- 241
- Location
- Baltimore, MD
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 52-1576404
Organization Overview
Health Care For The Homeless Inc is located in Baltimore, MD. The organization was established in 1988. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Health Care For The Homeless Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care For The Homeless Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Health Care For The Homeless Inc generated $29.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $28.1m during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES WHOLE-PERSON HEALTH CARE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE FOR THE HOMELESS PROVIDED HEALTH-RELATED SERVICES FOR 11,165 PEOPLE DURING 85,506 PATIENT/CLIENT VISITS, EITHER IN-PERSON OR VIRTUAL. OUR CLINIC AT 421 FALLSWAY IS OPEN FROM 7:30AM TO 5:00PM MON-WED AND FRI AND 7;00AM-12:00PM THURS. DURING THE COVID-19 PANDEMIC, SATURDAY CLINIC HAS REMAINED CLOSED. OUR WEST BALTIMORE CLINIC IS OPEN FROM 8:00AM-4:30PM MON-WED AND FRI AND 8:00 TO 12:00 THUR. OUR BALTIMIORE COUNTY CLINIC IS OPEN 8:30-5:00 MON-WED AND FRI AND 8:00AM-12:00PM THURS. CONVALESCENT CARE SERVICES, MOBILE SERVICES, OUTREACH AND COMMUNITY HEALTH WORK ARE ALSO PROVIDED AT A RANGE OF COMMUNITY SITES. SERVICES INCLUDE INTEGRATED PRIMARY MEDICAL CARE, BEHAVIORAL HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT), DENTAL SERVICES, PSYCHIATRY, PSYCHIATRIC OCCUPATIONAL THERAPY, SUPPORTIVE HOUSING, SOCIAL WORK AND CASE MANAGEMENT, SUPPORTIVE GROUPS, AND OTHER SUPPORTIVE SERVICES. COLLABORATIONS IN 2021 RESULTED IN THE DEVELOPMENT OF AFFORDABLE AND SUPPORTIVE HOUSING FOR PEOPLE EXITING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Lindamood President And CEO | Officer | 40 | $304,810 |
Adrienne Trustman Chief Medical Officer | Officer | 40 | $249,943 |
Meredith Johnston Director Of Psychiatry | 40 | $221,805 | |
Sarah Gillman Psychiatrist | 40 | $207,757 | |
Gary Welch Chief Financial Officer | Officer | 40 | $196,844 |
Tyler Rives Gray Medical Director | 40 | $190,823 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shi International Technology Solutions | 12/30/21 | $112,966 |
Pacific Interpreters Interpretation | 12/30/21 | $215,109 |
Jlq Consulting Consulting | 12/30/21 | $126,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $92,054 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,994,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,251,970 |
| Noncash contributions included in lines 1a–1f | $93,059 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,338,147 |
| Total Program Service Revenue | $9,873,944 |
| Investment income | $319,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,800 |
| Net Gain/Loss on Asset Sales | $7,285 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,792,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,644,065 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,164,047 |
| Compensation of current officers, directors, key employees. | $250,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,746,306 |
| Pension plan accruals and contributions | $232,946 |
| Other employee benefits | $2,195,897 |
| Payroll taxes | $1,112,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $745,157 |
| Advertising and promotion | $0 |
| Office expenses | $572,910 |
| Information technology | $466,589 |
| Royalties | $0 |
| Occupancy | $1,035,383 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,265 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $487,277 |
| Insurance | $181,925 |
| All other expenses | $0 |
| Total functional expenses | $28,140,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,740,128 |
| Savings and temporary cash investments | $4,117,040 |
| Pledges and grants receivable | $7,024,174 |
| Accounts receivable, net | $2,036,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $362,839 |
| Net Land, buildings, and equipment | $9,660,589 |
| Investments—publicly traded securities | $10,036,902 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,978,202 |
| Accounts payable and accrued expenses | $2,368,085 |
| Grants payable | $0 |
| Deferred revenue | $779,120 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,147,205 |
| Net assets without donor restrictions | $29,589,674 |
| Net assets with donor restrictions | $2,241,323 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,978,202 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health Care For The Homeless Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Southway Builders Charitable Trust Inc Baltimore, MD PURPOSE: UNRESTRICTED GRANT | $2,000 |
Endowment Analysis
| Beg. Balance | $332,682 |
| Earnings | $39,139 |
| Ending Balance | $371,821 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Home Philadelphia, PA | $130,744,744 | $51,500,818 |
Health Care For The Homeless Inc Baltimore, MD | $34,978,202 | $29,792,306 |
Pathways To Housing Dc Washington, DC | $5,758,057 | $16,638,117 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Ministry Of Caring Inc Wilmington, DE | $54,478,470 | $18,387,590 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Sunday Breakfast Mission Inc Wilmington, DE | $4,993,821 | $9,441,519 |
Miriams Kitchen Washington, DC | $5,984,794 | $8,193,619 |
Coalition For The Homeless Inc Washington, DC | $8,210,055 | $6,494,266 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |
Samaritan Inns Inc Washington, DC | $7,778,668 | $4,753,931 |