Hope Community Services Inc
- Assets
- $21.0m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 291
- Location
- Oklahoma City, OK
- Founding
- 08/1981
- Data as of
- 06/2021
- EIN
- 73-1098634
Organization Overview
Hope Community Services Inc is located in Oklahoma City, OK. The organization was established in 1981. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Hope Community Services Inc employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Community Services 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 06/2021, Hope Community Services Inc generated $16.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $13.9m during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 6 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 COMMUNITY BASED BEHAVIORAL HEALTH PROGRAMS THAT ARE RESPONSIVE, EFFICIENT AND EFFECTIVE IN DELIVERING RECOVERY FOCUSED SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR CONSUMER AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE COMMUNITY SERVICES, INC. (HOPE) IS A NONPROFIT ORGANIZATION ESTABLISHED TO OPERATE AS A SERVICE CENTER RENDERING MENTAL HEALTH SERVICES TO THOSE PERSONS IN OKLAHOMA COUNTY WHO ARE IN NEED OF SUCH SERVICES, REGARDLESS OF THEIR FINANCIAL STATUS AND/OR ABILITY TO PAY. BECAUSE OF ITS DESIGNATION BY THE STATE MENTAL HEALTH DEPARTMENT AS THE COMMUNITY MENTAL HEALTH CENTER RESPONSIBLE FOR MENTAL HEALTH SERVICE AREA 19, HOPE HAS A SPECIAL RELATIONSHIP TO THAT GEOGRAPHIC AREA, A PORTION OF OKLAHOMA COUNTY, AND GIVES PRIORITY TO THE RESIDENTS OF THAT AREA IN THOSE SPECIFIC SERVICES FUNDED BY THE STATE. HOPE PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO INDIVIDUALS WHO MEET ELIGIBILITY REQUIREMENTS.PATIENT ASSISTANCE PROGRAMS (PAP) ARE PROGRAMS OFFERED BY MOST PHARMACEUTICAL COMPANIES TO PROVIDE MEDICATION TO INDIVIDUALS WHO MEET CERTAIN ELIGIBILITY REQUIREMENTS, GENERALLY, THOSE INDIVIDUALS WHO WOULD BE OTHERWISE UNABLE TO AFFORD PURCHASING MEDICATIONS ON THEIR OWN. AS SERVICE TO ITS PATIENTS, HOPE ASSISTS INDIVIDUALS IN GETTING ENROLLED IN CERTAIN PAPS AND ACTS AS AN AGENT FOR THE THIRDPARTY PROVIDERS AND THE CUSTODIAN OF MEDICATIONS FOR THE ELIGIBLE PATIENTS. IT IS THE POLICY OF HOPE NOT TO RECORD AN ASSET, LIABILITY, REVENUE OR EXPENSE, FOR MEDICATION RECEIVED BUT NOT YET DISTRIBUTED TO PATIENTS. FOR THE YEAR ENDED JUNE 30, 2021 , THE FAIR MARKET VALUE OF THE MEDICATIONS PASSED THROUGH HOPE WAS APPROXIMATELY $1,039,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Horn Medical Director | Officer | 40 | $263,855 |
Jeanette Moore CEO | Officer | 40 | $142,105 |
Renate Winningham Aprn | 40 | $131,278 | |
Ella Easterling Aprn | 40 | $123,113 | |
Summer King COO - Retired | Officer | 40 | $116,292 |
Heather Helberg COO | Officer | 40 | $86,342 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,419,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,524,227 |
| Total Program Service Revenue | $5,476,889 |
| Investment income | $34,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,259 |
| Net Gain/Loss on Asset Sales | -$9,067 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,156,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $803,140 |
| Compensation of current officers, directors, key employees. | $398,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,399,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,362,566 |
| Payroll taxes | $347,903 |
| Fees for services: Management | $75,262 |
| Fees for services: Legal | $6,196 |
| Fees for services: Accounting | $57,636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,941 |
| Advertising and promotion | $0 |
| Office expenses | $86,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $783,505 |
| Travel | $65,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,772 |
| Interest | $41,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,776 |
| Insurance | $0 |
| All other expenses | $318,381 |
| Total functional expenses | $13,907,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,275,323 |
| Savings and temporary cash investments | $3,056,755 |
| Pledges and grants receivable | $5,013,852 |
| Accounts receivable, net | $445,286 |
| 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 | $57,809 |
| Net Land, buildings, and equipment | $5,840,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $311,441 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,000,909 |
| Accounts payable and accrued expenses | $903,992 |
| Grants payable | $0 |
| Deferred revenue | $12,000 |
| 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 | $952,443 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,913 |
| Total liabilities | $1,876,348 |
| Net assets without donor restrictions | $19,124,561 |
| 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 | $21,000,909 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hope Community Services Inc has recieved totaling $90,221.
| Awarding Organization | Amount |
|---|---|
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: VETERANS PROGRAM | $84,600 |
Milton Tenenbaum Charitable Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $5,000 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: GENERAL FINANCIAL SUPPORT | $490 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Four County Mental Health Center Inc Independence, KS | $29,792,097 | $20,383,939 |
Pawnee Mental Health Service Inc Manhattan, KS | $13,336,658 | $20,264,748 |