Hopehealth Inc
- Assets
- $93.0m
- Revenue
- $133.1m
- Investments
- $1.4m
- Employees
- 704
- Location
- Florence, SC
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 57-0984427
Organization Overview
Hopehealth Inc is located in Florence, SC. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Hopehealth Inc employed 704 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopehealth 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, Hopehealth Inc generated $133.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $124.0m during the year ending 12/2021. While expenses have increased by 17.8% 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
TO PROVIDE PRIMARY MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PRIMARY MEDICAL CARE TO THE CITIZENS OF FLORENCE. TARGET POPULATION IS THE MEDICALLY UNDERSERVED IN FLORENCE, CLARENDON, AND WILLIAMSBURG. HEALTH CARE IS PROVIDED TO THE UNINSURED AS WELL AS THOSE WITH GOVERNMENT AND PRIVATE INSURANCE. PROVIDED MEDICAL CARE SERVICES TO 54,116 PATIENTS RESULTING IN 277,370 PATIENT VISITS. SERVICE DELIVERY PLAN INCLUDES PRIMARY HEALTH CARE, DIAGNOSTIC LABORATORY AND RADIOLOGY, PREVENTATIVE HEALTH, URGENT CARE, PHARMACEUTICALS, MEDICAL REFERRALS, MEDICAL CASE MANAGEMENT, COUNSELING, TRANSPORTATION, OUTREACH, HEALTH EDUCATION, DENTAL CARE, SUBSTANCE ABUSE COUNSELING, NUTRITION COUNSELING AND MENTAL HEALTH TREATMENT.
PROVIDED LIFELONG COMPREHENSIVE CARE FOR PERSONS LIVING WITH HIV/AIDS IN THE PEE DEE REGION COVERING FLORENCE, MARION, DILLON, DARLINGTON AND CHESTERFIELD COUNTIES. 1,669 PATIENTS RECEIVED COMPREHENSIVE SPECIALTY CARE. PROGRAM SERVICES INCLUDED NOT ONLY MEDICAL CARE BUT ALSO CASE MANAGEMENT, NUTRITIONAL COUNSELING, EDUCATION SERVICES, SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, AND HOUSING ASSISTANCE. SUCCESSFUL PROGRAMS INTENDED TO REACH THOSE LIVING WITH HIV/AIDS, PROVIDE EDUCATIONAL CONTENT, CHANGE RISK BEHAVIORS AND OVERCOME BARRIERS WERE RELATIONSHIPS AND ANTI-RETROVIRAL TREATMENT AND ACCESS TO SERVICES (ARTAS)
PROVIDED MEDICAL, SUPPORTIVE AND EDUCATIONAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN ORANGEBURG, CALHOUN, BAMBERG, AND AIKEN COUNTIES. 801 PATIENTS RECEIVED COMPREHENSIVE SPECIALTY CARE. PROGRAM SERVICES INCLUDE CASE MANAGEMENT, TRANSPORTATION, FOOD ASSISTANCE, BEHAVIORAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING AND DRUG ASSISTANCE PROGRAMS. COLLABORATIVE EFFORTS WITH LOCAL COLLEGES HAVE RESULTED IN PROVIDING EDUCATIONAL SEMINARS ON CAMPUS AND SENSITIVITY DISCUSSIONS AMONG PEERS AND PEOPLE LIVING WITH HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Supen Patel Physician | 40 | $378,077 | |
Edward Behling MD Chief Medical Officer | Officer | 60 | $373,300 |
John Culleton Physician | 40 | $289,540 | |
Carl M Humphries Msw Chief Executive Officer | Officer | 60 | $287,641 |
Gregory Browning Physician | 40 | $286,193 | |
Jessica Townsend Physician | 40 | $278,378 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kirby's Cleaning Services Cleaning Services | 12/30/21 | $298,082 |
Purvis Services Llc Transportation Services | 12/30/21 | $135,530 |
Coast Line Cafe Llc Food | 12/30/21 | $237,766 |
Lifeforte Associates Inc Physician Services | 12/30/21 | $108,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,770,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $815,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,585,889 |
| Total Program Service Revenue | $120,217,848 |
| Investment income | $49,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $181,850 |
| Net Gain/Loss on Asset Sales | $8,511 |
| Net Income from Fundraising Events | $28,280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,071,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $112,516 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,496,040 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,014,476 |
| Payroll taxes | $2,385,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,857 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $564,557 |
| Office expenses | $2,064,579 |
| Information technology | $1,683,183 |
| Royalties | $0 |
| Occupancy | $954,039 |
| Travel | $243,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $481,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,776,570 |
| Insurance | $256,035 |
| All other expenses | $2,688,295 |
| Total functional expenses | $124,011,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,798,123 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,099,782 |
| Accounts receivable, net | $11,947,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $889,992 |
| Prepaid expenses and deferred charges | $1,841,066 |
| Net Land, buildings, and equipment | $50,956,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,449,025 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $92,982,404 |
| Accounts payable and accrued expenses | $8,333,133 |
| Grants payable | $0 |
| Deferred revenue | $665,467 |
| 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 | $23,066,221 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,064,821 |
| Net assets without donor restrictions | $60,917,583 |
| Net assets with donor restrictions | $0 |
| 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 | $92,982,404 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hopehealth Inc has recieved totaling $1,767,200.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $808,475 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $808,475 |
Bluecross Blueshield Of South Carolina Foundation Columbia, SC PURPOSE: ACCESS TO CARE | $150,000 |
Eugene P Schwartz Family Foundation Commack, NY PURPOSE: UNRESTRICTED | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoebe Physician Group Inc Albany, GA | $52,578,781 | $205,992,816 |
Hopehealth Inc Florence, SC | $92,982,404 | $133,071,637 |
East Georgia Healthcare Center Inc Swainsboro, GA | $14,076,225 | $20,351,311 |
Community Medicine Foundation Rock Hill, SC | $12,768,972 | $15,535,244 |
North Carolina Alliance Of Public Health Agencies Inc Raleigh, NC | $4,947,207 | $12,977,982 |
Aid Upstate Greenville, SC | $7,616,238 | $10,409,304 |
Foundation Of Wesley Woods Inc Atlanta, GA | $48,305,805 | $13,391,408 |
Positive Wellness Alliance Lexington, NC | $880,884 | $2,128,282 |
Florence Crittenton Services Inc Charlotte, NC | $9,713,268 | $5,668,770 |
Health Foundation Inc North Wilkesboro, NC | $5,458,179 | $1,694,577 |
Wholistic Stress Control Institute Inc Atlanta, GA | $348,182 | $1,760,796 |
Palmetto Care Connections Bamberg, SC | $2,342,153 | $1,965,479 |