2019-11-14T14:30:32-06:00 2018-12-31 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2018-01-01 570984427 HOPEHEALTH INC HOPE 8436679414 PO BOX 653 FLORENCE SC 29501 MARIE SALEEBY CHAIR 8436679414 2019-11-13 1 JAMES D GUFFEY CPA P01616798 8436693142 70.61.222.82 2019-11-13 08:15:07 ES P 20F1C311D20F5E19732DBC4BD42E830938E1587A CA0CCFD3201B0D4756CDC66A0E300946EEC6275D 2018 2020-03-31 21:24:44Z MARIE SALEEBY PO BOX 653 FLORENCE SC 29501 85546402 0 X WWW.HOPE-HEALTH.ORG X 1991 SC TO PROVIDE PRIMARY MEDICAL CARE. 13 13 509 90 0 0 14539136 12156096 54255456 73041314 132203 46852 49196 97986 68975991 85342248 123372 160935 0 0 25095208 29124986 0 0 50 38394327 49333857 63612907 78619778 5363084 6722470 47834354 54027948 20205490 19731062 27628864 34296886 X TO PROVIDE PRIMARY MEDICAL CARE. 0 0 62006205 160935 73140007 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 41,072 PATIENTS RESULTING IN 194,606 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 AND HEALTH EDUCATION. DENTAL CARE, SUBSTANCE ABUSE COUNSELING, NUTRITION COUNSELING AND MENTAL HEALTH TREATMENT ARE PROVIDED THROUGH CONTRACTUAL AGREEMENTS. 2978427 PROVIDED LIFELONG COMPREHENSIVE CARE FOR PERSONS LIVING WITH HIV/AIDS IN THE PEE DEE REGION COVERING FLORENCE, MARION, DILLON, DARLINGTON AND CHESTERFIELD COUNTIES. 1,026 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) 236527 PROVIDED MEDICAL, SUPPORTIVE AND EDUCATIONAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN ORANGEBURG, CALHOUN, BAMBERG, AND AIKEN COUNTIES. 588 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. 1411334 PREVENTION - REDUCE THE INCIDENCE OF TEEN PREGNANCY IN SOUTH CAROLINA THROUGH EDUCATION, TECHNICAL ASSISTANCE, PUBLIC AWARENESS, ADVOCACY AND RESEARCH. 1411334 66632493 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 237 0 1 509 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 1 1 1 1 1 1 1 1 0 SC X X MARK VINSON CPA 8436679414 PO BOX 653 FLORENCE SC 29501 MARIE SALEEBY CHAIR 4.00 X X 0 0 0 TOM SHEARIN VICE-CHAIR 1.00 X X 0 0 0 ELIZABETH POSTON TREASURER 1.00 X X 0 0 0 KIM JOHNSON SECRETARY 1.00 X X 0 0 0 JOHN JEBAILY MEMBER 1.00 X 0 0 0 ANTONIO M COOPER MEMBER 1.00 X 0 0 0 JOY BARNES MEMBER 1.00 X 0 0 0 ED FRYE MEMBER 1.00 X 0 0 0 MAURO DIAZ MEMBER 1.00 X 0 0 0 MARTINA LOVE MEMBER 1.00 X 0 0 0 BRANDIS WINSTEAD MEMBER 1.00 X 0 0 0 JEANIE BROWN-BURROWS MEMBER 1.00 X 0 0 0 EDNALIZ RODRIGUEZ MEMBER 1.00 X 0 0 0 CARL M HUMPHRIES MSW CHIEF EXECUTIVE OFFICER 60.00 X 251549 0 10037 MARK E VINSON CPA CHIEF FINANCIAL OFFICER 60.00 X 192002 0 10037 RUFUS JACKSON CHIEF INFORMATION OFFICER 60.00 X 129538 0 8817 ANGELA D HILTON MBA CHIEF OPERATING OFFICER 60.00 X 143097 0 9661 SALLIE BACHMAN CHIEF OF SPECIAL PROGRAMS 40.00 X 132170 0 9591 JAMES BURGESS CHIEF PERFORMING OFFICER 40.00 X 143339 0 9723 EDWARD BEHLING MD CHIEF MEDICAL OFFICER 60.00 X 332974 0 9983 GREGORY BROWNING PHYSICIAN 40.00 X 290053 0 9968 NADIA CAREY PHYSICIAN 40.00 X 266034 0 9983 NIKUNJKUMAR T MODI PSYCHIATRIST 40.00 X 260399 0 10033 BRIAN HANNA PHYSICIAN 40.00 X 233180 0 9983 NAVDEEP SINGH PHYSICIAN 40.00 X 219265 0 10028 2593600 0 117844 51 0 1 0 KIRBY HAMILTON CLEANING SERVICES 1211 OLD RUBY ROAD HARTSVILLE SC 29550 CLEARNING SERVICES 286354 BRUNSON'S TRANSPORTATION 2717 BARKLEY AVE FLORENCE SC 29505 PATIENT TRANSPORATION SERVICES 148982 WEBSTER ROGERS PO BOX 6289 FLORENCE SC 29502 PAYROLL SERVICES 119165 LIFEFORTE ASSOCIATES INC PO BOX 492 CAMDEN SC 29021 PHYSICIAN SERVICES 109853 4 11984342 171754 12156096 PATIENT BILLING INCOME 621110 51948861 51948861 PHARMACY BILLING INCOME 446110 21092453 21092453 73041314 15034 15034 66875 0 66875 66875 66875 190000 158182 31818 31818 31818 77083 45972 31111 31111 85342248 73140007 0 46145 160935 160935 2711444 2711444 20492564 15522733 4969831 4284664 2630367 1654297 1636314 1281660 354654 7304338 7304338 63580 13700 49880 296367 58801 237566 983779 511472 472257 50 1094726 691902 402824 632430 444744 187686 269282 183980 85302 535451 362653 172798 1318788 221349 1097439 2645426 2505767 139659 PHARMACY EXPENSES 24000077 24000077 CLINICAL EXPENSES 7243083 6977749 265334 REPAIRS AND MAINTEANCE 534172 52000 482172 BAD DEBT EXPENSE 495522 495522 1916836 996822 920014 78619778 66632493 11987235 50 7322660 13060043 2902201 1932439 6928106 6673690 546281 770377 225258 334413 35570364 5329480 28788094 30240884 1121754 1016102 47834354 54027948 4814408 5272170 185387 153127 15205695 14305765 20205490 19731062 X 27540811 34296886 88053 0 27628864 34296886 47834354 54027948 6722470 -54448 0 X 0 1 X 1 1 1 X 7259254 12590993 15048236 14539136 12156096 61593715 7259254 12590993 15048236 14539136 12156096 61593715 61593715 31394 42853 72045 205567 144838 496697 62090412 235319248 0.99200 0.99300 X 2266662 2266662 25415145 1959687 23455458 923331 78277 845054 6059239 3184816 2874423 905987 106700 799287 30240884 X 85333772 -54448 45972 -8476 85342248 0 85342248 78665750 45972 45972 78619778 0 78619778 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES GOLF TOURNAMENT 30569 30569 7665 SENIOR LIFE EXPO 38627 38627 954 30535 3 7887 7887 1945 4873 77083 77083 2899 43073 45972 31111 1 HOUSING AND EMERGENCY FINANCIAL ASSISTANCE 299 160935 PART I, LINE 2: CLIENT ELIGIBILITY FOR GRANT ASSISTANCE IS DETERMINED BY A CASE MANAGER WHO PERFORMS A COMPLETE FINANCIAL ASSESSMENT TO DETERMINE THE CLIENT'S NEEDS. UPON COMPLETION OF THE ASSESSMENT, DOCUMENTATION SUPPORTING THE CLIENT'S NEED FOR ASSISTANCE IS OBTAINED FROM THE APPROPRIATE THIRD PARTIES (LANDLORD, LENDER, ETC.). APPROVAL FOR ASSISTANCE IS THEN DECIDED BY ALL OF THE ORGANIZATION'S CASE MANAGERS ON A WEEKLY BASIS. 0 0 0 0 0 0 0 0 0 CARL M HUMPHRIES MSW CHIEF EXECUTIVE OFFICER 251549 0 0 0 0 0 0 0 10037 0 261586 0 0 0 MARK E VINSON CPA CHIEF FINANCIAL OFFICER 192002 0 0 0 0 0 0 0 10037 0 202039 0 0 0 ANGELA D HILTON MBA CHIEF OPERATING OFFICER 143097 0 0 0 0 0 0 0 9661 0 152758 0 0 0 JAMES BURGESS CHIEF PERFORMING OFFICER 143339 0 0 0 0 0 0 0 9723 0 153062 0 0 0 EDWARD BEHLING MD CHIEF MEDICAL OFFICER 332974 0 0 0 0 0 0 0 9983 0 342957 0 0 0 GREGORY BROWNING PHYSICIAN 290053 0 0 0 0 0 0 0 9968 0 300021 0 0 0 NADIA CAREY PHYSICIAN 266034 0 0 0 0 0 0 0 9983 0 276017 0 0 0 NIKUNJKUMAR T MODI PSYCHIATRIST 260399 0 0 0 0 0 0 0 10033 0 270432 0 0 0 BRIAN HANNA PHYSICIAN 233180 0 0 0 0 0 0 0 9983 0 243163 0 0 0 NAVDEEP SINGH PHYSICIAN 219265 0 0 0 0 0 0 0 10028 0 229293 0 0 0 A SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY 2008-06-11 1700000 TO FINANCE THE COSTS OF RENOVATING A BUILDING INTO A MEDICAL CLINIC 0 0 0 A 659882 1700000 3500 1696500 2008 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER RETURN IS PREPARED BY THE ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE CFO AND CEIO. FOLLOWING ITS REVIEW AND COMPLETION, THE RETURN IS FORWARDED ELECTRONICALLY TO ALL BOARD MEMBERS. IF A BOARD MEMBER DOES NOT HAVE AN E-MAIL, THE MEMBER IS CALLED TO PICK UP A COPY OF THE RETURN. THE RETURN IS THEN PRESENTED TO THE CHAIR FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY A STATEMENT THAT THEY HAVE COMPLIED WITH THE CONFLICT OF INTEREST POLICIES AND ITS REQUIRED DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE CEO ARE FIRST DISCUSSED AT THE EXECUTIVE COMMITTEE LEVEL. AT THAT TIME, COMPARATIVE INFORMATION IS PROVIDED INCLUDING BUT NOT LIMITED TO OTHER STATEWIDE COMMUNITY HEALTH CENTERS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE. ALSO UTILIZE INFORMATION PROVIDED BY SCANPO AND NACHC THROUGH SALARY SURVEYS AND PUBLICATIONS. EXPERIENCE, EXPERTISE, TRENDS AND RESPONSIBILITIES OF THE GIVEN POSITION ARE TAKEN INTO CONSIDERATION IN DETERMINING COMPENSATION AND BENEFITS. A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE IS MADE TO THE FULL BOARD FOR VOTE. MINUTES AT BOTH MEETINGS CAPTURE THE INFORMATION, DELIBERATION AND DECISIONS MADE. SALARIES FOR KEY EMPLOYEES AND OTHER MANAGEMENT STAFF ARE DETERMINED BY THE CEO AND OTHER MEMBERS OF THE MANAGEMENT TEAM. COMPARATIVE INFORMATION GATHERED FROM BUT NOT LIMITED TO INCLUDE NACHC, SCANPO, OTHER NON-PROFIT ORGANIZATIONS AND OTHER HR RELATED PUBLICATIONS PROVIDING SALARY RANGES IN A GEOGRAPHICAL REGION. EXPERIENCE, EXPERTISE, TRENDS AND RESPONSIBILITIES OF THE GIVEN POSITION ARE TAKEN INTO CONSIDERATION IN DETERMINING COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE CARE HOUSE OF THE PEE DEE INC 360 N IRBY STREET FLORENCE SC 29501 203852301 CHILD ADVOCACY SC 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 THE CARE HOUSE OF THE PEE DEE INC O 786120 ACTUAL COST INCURRED THE CARE HOUSE OF THE PEE DEE INC Q 8968 ACTUAL COST INCURRED