2021-11-15T07:36:16-06:00 2020-12-31 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2020-01-01 570984427 HOPEHEALTH INC HOPE 8436679414 PO BOX 653 FLORENCE SC 29501 MARTINA LOVE CHAIR 8436679414 2021-11-12 1 MARTINA LOVE 999009999 JAMES D GUFFEY CPA P01616798 8436693142 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTINA LOVE PO BOX 653 FLORENCE SC 29501 122740191 0 X WWW.HOPE-HEALTH.ORG X 1991 SC TO PROVIDE PRIMARY MEDICAL CARE. 14 14 590 40 0 0 8610300 13689724 92149560 108886680 59029 55931 88710 106137 100907599 122738472 144266 89708 0 0 35832593 37707868 0 0 98500 59019198 73724422 94996057 111521998 5911542 11216474 62297359 71993767 21913538 20236918 40383821 51756849 TO PROVIDE PRIMARY MEDICAL CARE. 0 0 79557523 89708 108977218 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 50,630 PATIENTS RESULTING IN 245,016 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. 13766444 PROVIDED LIFELONG COMPREHENSIVE CARE FOR PERSONS LIVING WITH HIV/AIDS IN THE PEE DEE REGION COVERING FLORENCE, MARION, DILLON, DARLINGTON AND CHESTERFIELD COUNTIES. 1287 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) 190335 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. 93514302 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 1 121 0 1 590 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 MARTINA LOVE CHAIR 4.00 X X 0 0 0 ED FRYE VICE-CHAIR 1.00 X X 0 0 0 MARIE SALEEBY TREASURER 1.00 X X 0 0 0 ANTONIO M COOPER SECRETARY 1.00 X X 0 0 0 JOHN JEBAILY MEMBER 1.00 X 0 0 0 JOY BARNES MEMBER 1.00 X 0 0 0 MAURO DIAZ MEMBER 1.00 X 0 0 0 EDNALIZ RODRIGUEZ-MEDINA MEMBER 1.00 X 0 0 0 BARBARA BROOKS MEMBER 1.00 X 0 0 0 BUZZ ROGERS MEMBER 1.00 X 0 0 0 ANDRE DORSEY MEMBER 1.00 X 0 0 0 TERESA MYERS ERVIN MEMBER 1.00 X 0 0 0 DR JENNIFER SABB MEMBER 1.00 X 0 0 0 MARK BUYCK III MEMBER 1.00 X 0 0 0 CARL M HUMPHRIES MSW CHIEF EXECUTIVE OFFICER 60.00 X 267270 0 13768 MARK E VINSON CPA CHIEF FINANCIAL OFFICER 60.00 X 227400 0 13768 ANGELA D HILTON MBA CHIEF ADMINISTRATIVE OFFIC 60.00 X 160526 0 13455 JAMES K BURGESS CHIEF OPERATING OFFICER 60.00 X 160069 0 13509 SALLIE BACHMAN CHIEF OF SPECIAL PROGRAMS 40.00 X 158176 0 13381 RUFUS JACKSON CHIEF INFORMATION OFFICER 40.00 X 145041 0 13331 EDWARD BEHLING MD CHIEF MEDICAL OFFICER 60.00 X 355460 0 13714 SUPEN PATEL PHYSICIAN 40.00 X 351967 0 16031 JOHN CULLETON PHYSICIAN 40.00 X 257806 0 13170 GREGORY BROWNING PHYSICIAN 40.00 X 277673 0 13699 JESSICA TOWNSEND PHYSICIAN 40.00 X 281475 0 13714 NADIA CAREY PHYSICIAN 40.00 X 282139 0 13714 2925002 0 165254 60 0 1 0 KIRBY'S CLEANING SERVICES 1212 WHITES CIRCLE DARLINGTON SC 29532 CLEANING SERVICES 348876 COAST LINE CAFE LLC 2513 W LUCAS ST UNIT 3 FLORENCE SC 29501 FOOD 224516 LIFEFORTE ASSOCIATES INC PO BOX 492 CAMDEN SC 29021 PHYSICIAN SERVICES 104815 3 12229787 1459937 13689724 PHARMACY BILLING INCOME 446110 84283134 84283134 PATIENT BILLING INCOME 621110 24603546 24603546 108886680 55931 55931 90538 0 90538 90538 90538 17318 1719 15599 15599 122738472 108977218 0 71530 89708 89708 3090256 3090256 27419704 18562118 8857586 5078449 3292387 1786062 2119459 1531090 588369 65774 65774 406442 33172 373270 2523585 724005 1799580 1395399 934444 460955 770615 353453 417162 239675 86965 152710 424675 259606 165069 1569862 1569862 237623 37840 199783 PHARMACY EXPENSES 56159787 56003236 156551 CLINICAL EXPENSES 4704105 4126495 479110 98500 PATIENT HEALTH INSURANC 3268498 3268498 CONTRACTUAL 458919 376748 82171 1499463 744281 755182 111521998 93514302 17909196 98500 14695494 16270153 2492896 1755998 11588980 10993801 808769 1496408 320246 695924 47799417 8365983 31199479 39433434 1191495 1348049 62297359 71993767 8365239 7555171 179521 23866 13368778 12657881 21913538 20236918 X 40383821 51756849 40383821 51756849 62297359 71993767 11216474 156554 0 X 0 1 X 1 1 1 X 15048236 14539136 12156096 8610300 13689724 64043492 15048236 14539136 12156096 8610300 13689724 64043492 64043492 72045 205567 144838 147739 162068 732257 64775749 371548485 0.98870 0.99040 X 4546658 4546658 31598698 2703562 28895136 923331 196948 726383 7195404 5383981 1811423 3535326 81492 3453834 39433434 X 122896745 156554 1719 158273 122738472 0 122738472 111523717 1719 1719 111521998 0 111521998 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 EVENTS 17318 17318 1719 17318 17318 1719 1719 15599 1 HOUSING AND EMERGENCY FINANCIAL ASSISTANCE 221 89708 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 EDWARD BEHLING MD CHIEF MEDICAL OFFICER 355460 0 0 0 0 0 0 0 0 13714 355460 13714 0 0 SUPEN PATEL PHYSICIAN 351967 0 0 0 0 0 0 0 0 16031 351967 16031 0 0 NADIA CAREY PHYSICIAN 282139 0 0 0 0 0 0 0 0 13714 282139 13714 0 0 JESSICA TOWNSEND PHYSICIAN 281475 0 0 0 0 0 0 0 0 13714 281475 13714 0 0 GREGORY BROWNING PHYSICIAN 277673 0 0 0 0 0 0 0 0 13699 277673 13699 0 0 CARL M HUMPHRIES MSW CHIEF EXECUTIVE OFFICER 267270 0 0 0 0 0 0 0 0 13768 267270 13768 0 0 JOHN CULLETON PHYSICIAN 257806 0 0 0 0 0 0 0 0 13170 257806 13170 0 0 MARK E VINSON CPA CHIEF FINANCIAL OFFICER 227400 0 0 0 0 0 0 0 0 13768 227400 13768 0 0 ANGELA D HILTON MBA CHIEF ADMINISTRATIVE OFFIC 160526 0 0 0 0 0 0 0 0 13455 160526 13455 0 0 JAMES K BURGESS CHIEF OPERATING OFFICER 160069 0 0 0 0 0 0 0 0 13509 160069 13509 0 0 SALLIE BACHMAN CHIEF OF SPECIAL PROGRAMS 158176 0 0 0 0 0 0 0 0 13381 158176 13381 0 0 RUFUS JACKSON CHIEF INFORMATION OFFICER 145041 0 0 0 0 0 0 0 0 13331 145041 13331 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 878838 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 CEO. 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 606949 ACTUAL COST INCURRED THE CARE HOUSE OF THE PEE DEE INC Q 228622 ACTUAL COST INCURRED