2024-05-13T13:32:42-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 860865357 Northern Nevada HIV Outpatient Program Education and Services NORT 7757864673 580 W 5th Street Reno NV 89503 Debra L DeVay Chief Financial Officer 7757864673 2024-05-13 1 Debra DeVay 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Northern Nevada HOPES Sharon Chamberlain 580 W 5th Street Reno NV 89503 51197945 0 X www.nnhopes.org X 1997 NV We provide affordable, high-quality medical, behavioral health & support services for all. 14 14 293 23 0 0 33942454 14046424 34058618 36961777 8093 180861 334703 -5207 68343868 51183855 1016866 5929490 0 0 16144256 20050943 0 102376 525815 24199810 27596992 41360932 53679801 26982936 -2495946 44370441 57164207 2842172 17998248 41528269 39165959 X Northern Nevada Hopes provides affordable, high-quality, medical, behavioral health, and support services for all. We are dedicated to building a healthier community by providing coordinated care and support for individuals and family wellness. Our community health center combines primary care, medical specialties, behavioral health and prevention with a team of experienced professionals who are committed to high quality care. 0 0 49707700 5929490 36961777 Northern Nevada HOPES is a not-for-profit community health center located in downtown Reno, Nevada, offering integrated medical, behavioral health, and supportive services to over 12,452 patients, the majority of which are low income. The list of services offered includes primary medical, ultrasound and x-ray, on-site lab, on-site pharmacy, chronic disease management, behavioral health including intensive outpatient therapy, substance use treatment including medication-assisted treatment for opioid addiction, psychiatry, case management, and housing assistance. This unique team-based care approach to healthcare reduces barriers by creating a one-stop shop for our patients. HOPES specializes in serving the medically underserved in our community and works with many stigmatized populations, including the LGBTQ community, drug users, sex workers, and people experiencing homelessness and poverty. HOPES accepts most commercial insurance plans as well as Medicare and Medicaid, and HOPES offers a sliding fee scale for those who qualify. HOPES welcomes patients wherever they are in life and provides them with safe and non-judgmental services to support their health and well-being. In the fiscal year ended 6/30/2023, HOPES completed 55,332 medical and behavioral health visits. 49707700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 155 0 1 293 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 X X Debra L DeVay 7757864673 580 W 5th Street Reno NV 89503 Doug Brewer President 1.00 1.00 X X 0 0 0 Dr Trudy Larson Vice President 1.00 0.10 X X 0 0 0 Chris Bosse Treasurer 1.00 X X 0 0 0 Cliff Scheffel Secretary 1.00 X X 0 0 0 Scott Brenneke Director 1.00 1.00 X 0 0 0 Tom Durante Director 1.00 X 0 0 0 Todd Felts Director 1.00 X 0 0 0 Pat Gallimore Director 1.00 X 0 0 0 Theresa Navarro Director 1.00 X 0 0 0 Par Tolles Director 1.00 X 0 0 0 AG Burnett Director 1.00 X 0 0 0 Jane Fox Director 1.00 X 0 0 0 Heidi Loeb Director 1.00 X 0 0 0 Amy McCombs Director 1.00 X 0 0 0 Stephen Allen Director (left prior to FYE) 1.00 X 0 0 0 Brent Lovett Director (left prior to FYE) 1.00 X 0 0 0 Sharon Chamberlain Chief Executive Officer 40.00 1.00 X 232807 0 33667 Debra L De Vay Chief Financial Officer 40.00 X 155133 0 17376 Kelly Duncan Chief Operations Officer 40.00 X 90507 0 3345 Alexander Brooks Psychiatrist 40.00 X 285423 0 41130 Jennifer Edwards Medical Director 40.00 X 220485 0 31658 Natalie Vogel Medical Director 35.00 X 197845 0 23549 Aimee Harter Medical Provider 40.00 X 179096 0 23210 Maria Gorgona Medical Provider 25.00 X 151249 0 17616 1512545 0 191551 24 0 1 0 The Neenan Company LLP 3325 S Timberline Rd Ste 100 Fort Collins CO 80525 General Contractor 5067378 Laboratory Corporation of America PO Box 12140 Burlington NC 272162140 Blood & Specimen Draws & Reads 322315 Tim Milton Construction LLC 716 W Sixth Street Reno NV 89503 General Contractor 300093 Nexus Direct LLC 780 Lynnhaven Pkwy Ste 400 Virginia Beach VA 23452 Marketing & Fundraising Service 105477 4 751750 8179666 5115008 48647 14046424 Patient Service Revenue 621110 36944933 36944933 16844 16844 36961777 189744 189744 8883 -8883 -8883 -8883 0 751750 5207 -5207 -5207 51183855 36961777 0 175654 4953406 4953406 976084 976084 663910 92310 571600 15241581 13469334 1503030 269217 456427 429274 17927 9226 2431574 2067170 323040 41364 1257451 1127511 107658 22282 35728 35728 182084 96000 86084 102376 102376 708423 553271 155152 175902 27925 74544 73433 474608 310997 160152 3459 818649 733724 84925 1019117 986815 32302 70904 56594 9852 4458 90386 81218 9168 202799 202799 1009715 936442 73273 201851 201851 Other Pharmaceuticals, 22594610 22594610 12216 12216 53679801 49707700 3446286 525815 5893529 2837858 3628658 3761292 4112043 2870748 3898795 24040000 571695 708660 244455 256052 17415681 2434637 18365645 14981044 5123208 9806453 18766 18766 0 396981 44370441 57164207 2756981 2388872 85191 25477 15541429 0 42470 2842172 17998248 X 35469361 34823175 6058908 4342784 41528269 39165959 44370441 57164207 -2495946 133636 0 X 0 1 X 1 1 1 X 9678658 9447640 12805865 33942454 14046424 79921041 9678658 9447640 12805865 33942454 14046424 79921041 3780509 76140532 122920 154582 49861 5175 189744 522282 100452 100452 87352 28626 80567 234251 430796 80974571 149452450 0.94030 0.96660 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous revenue - 2018 Amount: $ 87,352. 2019 Amount: $ 28,626. 2020 Amount: $ 80,567. 2021 Amount: $ 234,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 971909 971909 12363967 446681 11917286 573115 273784 299331 2921477 1649874 1271603 585213 64298 520915 14981044 Finance Lease Liability 42470 42470 X Part X, Line 2: HOPES believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. HOPES would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X 1 Nexus Direct LLC 780 Lynnhaven Pkwy Ste 400 Virginia Beach VA 23452 See Sch G, part IV 0 50318 102376 50318 50318 102376 50318 ME Building Hope Event at the Depot 751750 751750 1169 1216 1000 1822 751750 751750 1169 1216 1000 1822 5207 -5207 Schedule G, Part I, line 2, column (ii): Activity includes creation of a direct mail program in order for HOPES to solicit donors, as well as marketing and design, posting, and rental of lists. 1 NNH QALICB 580 W 5th Street Reno NV 89503 473098270 501(c)(3) 4953406 0 Funds transferred as part of the New Market Tax Credit for construction of new clinic 1 0 Transportation Assistance 1136 75378 Esimated Value Bus Passes, Taxis, Tax Vouchers Housing 156 610242 Household Items/Misc Assistance 2003 106084 Esimated Value Household Items, Storage, Clothing and laundry Food 126 62281 Esimated Value Food Pantry Rx Co-Pay 3721 122099 Amount Paid Payment for Rx Prescriptions Part I, Line 2: Payments are made directly to the Landlord, utility, creditor, etc. Food passes and bus passes are given in lieu of cash to ensure they're used for appropriate purposes. X 1 1 X 0 0 0 0 0 0 0 0 0 Alexander Brooks Psychiatrist 285423 0 0 0 0 0 11945 0 29185 0 326553 0 0 0 Sharon Chamberlain Chief Executive Officer 208807 0 24000 0 0 0 9435 0 24232 0 266474 0 0 0 Jennifer Edwards Medical Director 220485 0 0 0 0 0 9261 0 22397 0 252143 0 0 0 Natalie Vogel Medical Director 197845 0 0 0 0 0 8257 0 15292 0 221394 0 0 0 Aimee Harter Medical Provider 179096 0 0 0 0 0 7546 0 15664 0 202306 0 0 0 Debra L De Vay Chief Financial Officer 155133 0 0 0 0 0 6272 0 11104 0 172509 0 0 0 Maria Gorgona Medical Provider 151249 0 0 0 0 0 6136 0 11480 0 168865 0 0 0 Part I, Line 1a HOPES reimburses every employee who submits a request $10 every month for fitness costs. X 13130 Replacement cost. X 2 18209 Selling price. X 6 17308 Replacement cost. 0 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the Finance Committee, who reviews it and recommends to send it to the Board for approval. It is then provided to the Board, who then approves it at the next Board meeting. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers employees, Board members, volunteers, and contractors. Each person must fill out a conflict of interest form in which any possible conflicts of interest are disclosed. Board members are not allowed to vote on any issue that might involve a conflict of interest. The Director of HR and the CEO review the forms to determine conflicts of interest. Noncompliance with the policy are reported to the supervisor, and if necessary, to the CEO or Risk Manager. Form 990, Part VI, Section B, line 15 The Board sets and approves the compensation for the CEO. They may ask the HR Director for comparable market data to make this determination. The compensation of the other Officers of the organization is set by the CEO. She will ask the HR Director for comparable market data to make the determination. Personnel Action Forms are prepared by the HR Director for any changes in compensation, and are reviewed and signed by the CFO and the CEO. Form 990, Part VI, Section C, line 19 The audit is made available on the Federal Clearing House site, as well as by request. All other documents are provided upon request. NNH QALICB 580 West 5th Street Reno NV 89503 473098270 Support Northern Nevada HOPES NV 501(c)(3) Line 12b, II Northern Nevada HOPES 1 NNH Support 580 West 5th Street Reno NV 89503 473106111 Support Northern Nevada HOPES NV 501(c)(3) Line 12b, II Northern Nevada HOPES 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 NNH QALICB B 4953406 GL