2022-11-09T16:39:50-06:00 2021-12-31 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2021-01-01 570984427 HOPEHEALTH INC HOPE 8436679414 PO BOX 653 FLORENCE SC 29501 MARTINA LOVE CHAIR 8436679414 2022-11-08 1 MARTINA LOVE 999009999 TRACY S HUGGINS CPA P00277262 8436693142 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARTINA LOVE PO BOX 653 FLORENCE SC 29501 133071637 0 X WWW.HOPE-HEALTH.ORG X 1991 SC TO PROVIDE PRIMARY MEDICAL CARE. 12 12 704 45 0 0 13689724 12585889 108886680 120217848 55931 57770 106137 210130 122738472 133071637 89708 112516 0 0 37707868 44896170 0 0 2064 73724422 79003193 111521998 124011879 11216474 9059758 71993767 92982404 20236918 32064821 51756849 60917583 TO PROVIDE PRIMARY MEDICAL CARE. 0 0 86262020 112516 120408209 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. 14750860 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) 584916 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. 101597796 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 704 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ANTONIO M COOPER VICE-CHAIR 1.00 X X 0 0 0 JOHN JEBAILY SECRETARY 1.00 X 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 TREASURER 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 287641 0 12964 MARK E VINSON CPA CHIEF FINANCIAL OFFICER 60.00 X 241198 0 12727 ANGELA D HILTON MBA CHIEF ADMINISTRATIVE OFFIC 60.00 X 179829 0 12374 JAMES K BURGESS CHIEF OPERATING OFFICER 60.00 X 180697 0 12431 SALLIE BACHMAN CHIEF OF SPECIAL PROGRAMS 40.00 X 180056 0 12315 RUFUS JACKSON CHIEF INFORMATION OFFICER 40.00 X 175858 0 12238 EDWARD BEHLING MD CHIEF MEDICAL OFFICER 60.00 X 373300 0 13253 SUPEN PATEL PHYSICIAN 40.00 X 378077 0 13523 JOHN CULLETON PHYSICIAN 40.00 X 289540 0 13026 GREGORY BROWNING PHYSICIAN 40.00 X 286193 0 13084 JESSICA TOWNSEND PHYSICIAN 40.00 X 278378 0 12809 NADIA CAREY PHYSICIAN 40.00 X 228941 0 12907 NAVDEEP SINGH PHYSICIAN 40.00 X 257893 0 12817 ROBERT BAUER PHYSICIAN 40.00 X 243766 0 1641 JON DOCHERTY PHYSICIAN 40.00 X 252611 0 12751 MASHELLIA HAYWARD PHYSICIAN 40.00 X 254249 0 12176 MERRITT M TOLAN PHYSICIAN 40.00 X 246414 0 13051 4334641 0 206087 69 0 1 0 KIRBY'S CLEANING SERVICES 1212 WHITES CIRCLE DARLINGTON SC 29532 CLEANING SERVICES 298082 COAST LINE CAFE LLC 2513 W LUCAS ST UNIT 3 FLORENCE SC 29501 FOOD 237766 PURVIS SERVICES LLC 229 GREEN ACRES ROAD FLORENCE SC 29505 TRANSPORTATION SERVICES 135530 LIFEFORTE ASSOCIATES INC PO BOX 492 CAMDEN SC 29021 PHYSICIAN SERVICES 108500 4 11770060 815829 12585889 PHARMACY BILLING INCOME 446110 88204004 88204004 PATIENT BILLING INCOME 621110 32013844 32013844 120217848 49259 49259 181850 0 181850 181850 181850 8511 0 8511 8511 8511 28280 0 28280 28280 133071637 120408209 0 77539 112516 112516 34496040 24148987 10347053 8014476 4706807 3307669 2385654 1654395 731259 84857 18720 66137 564557 66189 498368 2064579 643377 1421202 1683183 1104527 578656 954039 537706 416333 243739 79344 164395 481985 247843 234142 1776570 1776570 256035 43188 212847 PHARMACY EXPENSES 59359859 59325425 34434 CLINICAL EXPENSES 4797951 4315436 482515 PATIENT HEALTH INSURANC 2807703 2807703 OPERATION AND FACILITY 1239841 455476 784365 2688295 1330157 1356074 2064 124011879 101597796 22412019 2064 16270153 23798123 1755998 2099782 10993801 11947550 1496408 889992 695924 1841066 61078554 10121688 39433434 50956866 1348049 1449025 71993767 92982404 7555171 8333133 23866 665467 12657881 23066221 20236918 32064821 X 51756849 60917583 51756849 60917583 71993767 92982404 9059758 100976 0 X 0 1 X 1 1 1 X 14539136 12156096 8610300 13689724 12585889 61581145 14539136 12156096 8610300 13689724 12585889 61581145 61581145 205567 144838 147739 162068 257325 917537 62498682 448550858 0.98530 0.98870 X 4788508 4788508 38044639 4224390 33820249 1206465 342465 864000 8437575 5198898 3238677 8601367 355935 8245432 50956866 X 133172613 100976 100976 133071637 0 133071637 124011879 0 124011879 0 124011879 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 28280 28280 28280 28280 28280 1 HOUSING AND EMERGENCY FINANCIAL ASSISTANCE 188 112516 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 SUPEN PATEL PHYSICIAN 378077 0 0 0 0 0 0 0 13523 0 391600 0 0 0 EDWARD BEHLING MD CHIEF MEDICAL OFFICER 373300 0 0 0 0 0 0 0 13253 0 386553 0 0 0 JOHN CULLETON PHYSICIAN 289540 0 0 0 0 0 0 0 13026 0 302566 0 0 0 CARL M HUMPHRIES MSW CHIEF EXECUTIVE OFFICER 287641 0 0 0 0 0 0 0 12964 0 300605 0 0 0 GREGORY BROWNING PHYSICIAN 286193 0 0 0 0 0 0 0 13084 0 299277 0 0 0 JESSICA TOWNSEND PHYSICIAN 278378 0 0 0 0 0 0 0 12809 0 291187 0 0 0 NAVDEEP SINGH PHYSICIAN 257893 0 0 0 0 0 0 0 12817 0 270710 0 0 0 MASHELLIA HAYWARD PHYSICIAN 254249 0 0 0 0 0 0 0 12176 0 266425 0 0 0 JON DOCHERTY PHYSICIAN 252611 0 0 0 0 0 0 0 12751 0 265362 0 0 0 MERRITT M TOLAN PHYSICIAN 246414 0 0 0 0 0 0 0 13051 0 259465 0 0 0 MARK E VINSON CPA CHIEF FINANCIAL OFFICER 241198 0 0 0 0 0 0 0 12727 0 253925 0 0 0 ROBERT BAUER PHYSICIAN 243766 0 0 0 0 0 0 0 1641 0 245407 0 0 0 NADIA CAREY PHYSICIAN 228941 0 0 0 0 0 0 0 12907 0 241848 0 0 0 JAMES K BURGESS CHIEF OPERATING OFFICER 180697 0 0 0 0 0 0 0 12431 0 193128 0 0 0 SALLIE BACHMAN CHIEF OF SPECIAL PROGRAMS 180056 0 0 0 0 0 0 0 12315 0 192371 0 0 0 ANGELA D HILTON MBA CHIEF ADMINISTRATIVE OFFIC 179829 0 0 0 0 0 0 0 12374 0 192203 0 0 0 RUFUS JACKSON CHIEF INFORMATION OFFICER 175858 0 0 0 0 0 0 0 12238 0 188096 0 0 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 727823 ACTUAL COST INCURRED THE CARE HOUSE OF THE PEE DEE INC Q 10101 ACTUAL COST INCURRED