2023-11-08T13:05:07-06:00 2022-12-31 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2022-01-01 570984427 HOPEHEALTH INC HOPE 8436679414 PO BOX 653 FLORENCE SC 29501 JENNIFER SAAB CHAIR 8436679414 2023-11-03 1 JENNIFER SAAB 999009999 0 TRACY S HUGGINS CPA P00277262 8436693142 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR JENNIFER SAAB PO BOX 653 FLORENCE SC 29501 162082518 0 X WWW.HOPE-HEALTH.ORG X 1991 SC TO PROVIDE PRIMARY MEDICAL CARE. 12 12 821 50 0 0 12585889 13449261 120217848 148325259 57770 13466 210130 137659 133071637 161925645 112516 126715 0 0 44896170 53025115 0 0 4796 79003193 95180267 124011879 148332097 9059758 13593548 92982404 108689282 32064821 34384721 60917583 74304561 TO PROVIDE PRIMARY MEDICAL CARE. 0 0 89635466 126715 148374922 PROVIDED INTEGRATED HEALTHCARE SERVICES TO 57,965 PATIENTS WITH 288,023 VISITS IN AREAS SURROUNDING FLORENCE, CLARENDON, ORANGEBURG AND WILLIAMSBURG COUNTIES OF SOUTH CAROLINA. FOUNDED IN 1991 AS A GRASSROOTS HIV/AIDS SUPPORT ORGANIZATION, HOPEHEALTH WAS DESIGNATED A FEDERALLY QUALIFIED HEALTH CENTER IN 2007 AND EXPANDED ITS SERVICES TO INCLUDE PRIMARY AND PEDIATRIC CARE. HOPEHEALTH NOW HAS OVER 100 PROVIDERS COVERING PRIMARY CARE, DENTAL CARE, CHIROPRACTIC CARE, RHEUMATOLOGY, ENDOCRINOLOGY, BEHAVIORAL HEALTH AND PSYCHIATRY, PAIN MANAGEMENT, SUBSTANCE USE TREATMENT AND WOMEN'S HEALTH SERVICES. 32929258 PROVIDED MEDICAL, SUPPORTIVE AND EDUCATIONAL SERVICES TO PEOPLE 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, TRANSPORTATION, FOOD AND HOUSING ASSISTANCE, EDUCATION SERVICES, SUBSTANCE USE TREATMENT AND BEHAVIORAL HEALTH COUNSELING. 457578 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 INCLUDED NOT ONLY MEDICAL CARE, BUT ALSO CASE MANAGEMENT, NUTRITIONAL COUNSELING, TRANSPORTATION, FOOD AND HOUSING ASSISTANCE, EDUCATION SERVICES, SUBSTANCE USE TREATMENT AND BEHAVIORAL HEALTH COUNSELING. COLLABORATIVE EFFORTS WITH LOCAL COLLEGES HAVE RESULTED IN PROVIDING EDUCATIONAL SEMINARS ON CAMPUS AND SENSITIVITY DISCUSSIONS AMONG PEERS AND PEOPLE LIVING WITH HIV/AIDS. 123022302 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 1 121 0 1 821 1 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 RODRIQUEZ-MEDINA MEMBER 1.00 X 0 0 0 BARBARA BROOKS MEMBER 1.00 X 0 0 0 BUZZ ROGERS TREASURER 1.00 X 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 309938 0 14414 MARK E VINSON CPA CHIEF FINANCIAL OFFICER 60.00 X 257233 0 13841 ANGELA D HILTON MBA CHIEF ADMINISTRATIVE OFFIC 60.00 X 208223 0 12907 JAMES K BURGESS CHIEF OPERATING OFFICER 60.00 X 209992 0 13642 SALLIE BACHMAN CHIEF OF SPECIAL PROGRAMS 40.00 X 192722 0 12829 RUFUS JACKSON CHIEF INFORMATION OFFICER 40.00 X 191479 0 12831 EDWARD BEHLING MD CHIEF MEDICAL OFFICER 60.00 X 398296 0 14215 ANNA EPPS CHIEF OF PHARMACY 40.00 X 305526 0 1470 SUPEN PATEL PHYSICIAN 40.00 X 419934 0 14194 GREGORY BROWNING PHYSICIAN 40.00 X 315228 0 13409 JESSICA TOWNSEND PHYSICIAN 40.00 X 315125 0 14274 NADIA CAREY PHYSICIAN 40.00 X 276733 0 14321 NAVDEEP SINGH PHYSICIAN 40.00 X 340791 0 14298 ROBERT BAUER PHYSICIAN 40.00 X 293449 0 1344 JON DOCHERTY PHYSICIAN 40.00 X 272863 0 14441 BRIAN HANNA PHYSICIAN 40.00 X 282892 0 14368 JOSEPH HOYLE PHYSICIAN 40.00 X 268387 0 14225 RICHARD SMITH PHYSICIAN 40.00 X 285275 0 13035 5144086 0 224058 18 0 1 0 SNB CONSTRUCTION OF DILLON LLC 2125A JODY ROAD FLORENCE SC 29501 CONSTRUCTION 2691441 R&R CARPET & CLEANING SERVICE LLC 2215-C WEST PALMETTO ST FLORENCE SC 29501 CLEANING SERVICES 316231 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677 HEALTHCARE SOFTWARE CONSULTING 210628 PIONEER RX LLC PO BOX 53407 SHREVEPORT LA 71135 PHARMACY CONSULTING 132727 4 12738278 710983 13449261 PHARMACY BILLING INCOME 456110 114679809 114679809 PATIENT BILLING INCOME 621110 33645450 33645450 148325259 84255 84255 120452 0 120452 120452 120452 86084 156873 -70789 -70789 -70789 17207 0 17207 17207 161925645 148374922 0 101462 126715 126715 41683661 28591971 13091690 8581421 5867441 2713980 2760033 1863975 896058 108099 108099 621072 20216 600856 1698017 841734 856283 1905762 1177716 728046 1011782 669343 342439 350635 129291 221344 510928 289421 221507 2305736 2305736 387883 55048 332835 PHARMACY EXPENSES 71262942 71256419 6523 CLINICAL EXPENSES 5135088 4722357 412731 CONTRACTUAL 3196422 2922175 274247 PATIENT HEALTH INSURANC 2846185 2846185 3839716 1642295 2192625 4796 148332097 123022302 25304999 4796 23798123 33169877 2099782 1728531 11947550 12950930 889992 1672481 1841066 1124261 68157467 12365617 50956866 55791850 1449025 1232455 1018897 92982404 108689282 8333133 11275341 665467 345330 23066221 22764050 32064821 34384721 X 60917583 74304561 60917583 74304561 92982404 108689282 13593548 -206570 0 X 0 1 X 1 1 1 X 12156096 8610300 13689724 12585889 13449261 60491270 12156096 8610300 13689724 12585889 13449261 60491270 60491270 144838 147739 162068 257325 204707 916677 61407947 542620661 0.98510 0.98530 X 5052298 5052298 47052046 9889201 37162845 1206465 416195 790270 10248251 1685340 8562911 4598407 374881 4223526 55791850 X 161719075 -206570 -206570 161925645 0 161925645 148332097 0 148332097 0 148332097 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 17207 17207 17207 17207 17207 1 HOUSING AND EMERGENCY FINANCIAL ASSISTANCE 148 126715 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 419934 0 0 0 0 0 0 0 14194 0 434128 0 0 0 EDWARD BEHLING MD CHIEF MEDICAL OFFICER 398296 0 0 0 0 0 0 0 14215 0 412511 0 0 0 NAVDEEP SINGH PHYSICIAN 340791 0 0 0 0 0 0 0 14298 0 355089 0 0 0 JESSICA TOWNSEND PHYSICIAN 315125 0 0 0 0 0 0 0 14274 0 329399 0 0 0 GREGORY BROWNING PHYSICIAN 315228 0 0 0 0 0 0 0 13409 0 328637 0 0 0 CARL M HUMPHRIES MSW CHIEF EXECUTIVE OFFICER 309938 0 0 0 0 0 0 0 14414 0 324352 0 0 0 ANNA EPPS CHIEF OF PHARMACY 305526 0 0 0 0 0 0 0 1470 0 306996 0 0 0 RICHARD SMITH PHYSICIAN 285275 0 0 0 0 0 0 0 13035 0 298310 0 0 0 BRIAN HANNA PHYSICIAN 282892 0 0 0 0 0 0 0 14368 0 297260 0 0 0 ROBERT BAUER PHYSICIAN 293449 0 0 0 0 0 0 0 1344 0 294793 0 0 0 NADIA CAREY PHYSICIAN 276733 0 0 0 0 0 0 0 14321 0 291054 0 0 0 JON DOCHERTY PHYSICIAN 272863 0 0 0 0 0 0 0 14441 0 287304 0 0 0 JOSEPH HOYLE PHYSICIAN 268387 0 0 0 0 0 0 0 14225 0 282612 0 0 0 MARK E VINSON CPA CHIEF FINANCIAL OFFICER 257233 0 0 0 0 0 0 0 13841 0 271074 0 0 0 JAMES K BURGESS CHIEF OPERATING OFFICER 209992 0 0 0 0 0 0 0 13642 0 223634 0 0 0 ANGELA D HILTON MBA CHIEF ADMINISTRATIVE OFFIC 208223 0 0 0 0 0 0 0 12907 0 221130 0 0 0 SALLIE BACHMAN CHIEF OF SPECIAL PROGRAMS 192722 0 0 0 0 0 0 0 12829 0 205551 0 0 0 RUFUS JACKSON CHIEF INFORMATION OFFICER 191479 0 0 0 0 0 0 0 12831 0 204310 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 839595 ACTUAL COST INCURRED THE CARE HOUSE OF THE PEE DEE INC Q 24733 ACTUAL COST INCURRED