2025-01-08T13:58:32-07:00 2024-06-30 990 2023-07-01 473031346 HOPE CLINIC AND CARE CENTER INC HOPE 9209311150 1814 Appleton Road Menasha WI 549521110 Albert Selker President 9209311150 2025-01-08 1 2023 2024-10-15 13:58:12Z Shelby Miller 1814 Appleton Road Menasha WI 54952 2365821 0 X www.hopeclinic.care X 2015 WI To provide health care services in a holistic manner to patients who meet the clinic's eligibility requirements, currently income less than 300% of the federal poverty level. 9 9 26 23 0 0 2144185 2315964 0 0 444 1157 -21549 21674 2123080 2338795 196 0 0 0 506311 533326 0 0 51886 807750 1340987 1314257 1874313 808823 464482 2278007 3175653 94421 610746 2183586 2564907 To provide health care services in a holistic manner to patients who meet the clinic's eligibility requirements, currently income less than 300% of the federal poverty level. 0 0 1711728 0 0 The Hope Clinic had 5144 visits during the past fiscal year. We continue to expand our services adding care management to our list of resources in order to help our patients improve their health and quality of life. We currently provide primary care, some specialty care, labs, medications, counseling, and care management. We also do social assistance referrals for those in need of food, shelter, utility support, job help, dental, vision or other care resources. 0 0 0 1711728 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X Shelby Miller 9209311150 1814 Appleton Road Menasha WI 549521110 Shelby Miller Executive Director 40 X 0 81962 0 Sally Bowers Board Member 5 0 X 812 0 0 Eric Welhouse Board Member 2 X 0 0 0 Robert Makeever Board Member 5 0 X 0 0 0 Vince Gallucci Board Member 2 0 X 0 0 0 Scott Decker Board Member 2 0 X 0 0 0 Albert Selker President 5 0 X 0 0 0 Mark Byrom Board Secretary 2 0 X 0 0 0 Christine Cousineau Board Treasurer 2 0 X 0 0 0 812 81962 0 0 0 0 0 0 0 0 0 0 80880 2235084 1138484 2315964 0 1157 0 0 1157 0 0 0 0 0 0 0 0 0 0 0 0 48700 0 27026 21674 0 21674 0 2338795 0 0 22831 485765 416289 49746 19730 5717 5717 0 41844 35144 4539 2161 12915 12915 28327 9711 11874 6742 4017 4017 29500 7976 21524 3983 3823 160 92715 89006 3709 1537 1537 30 30 4053 3891 162 12905 12389 516 Lab Fees and Supplies 39936 39936 0 0 Dues and Subscriptions 21784 21784 0 0 Fundraising expense 23253 0 0 23253 Medications 1066032 1066032 0 0 1874313 1711728 110699 51886 167927 239067 104225 462476 1911101 1983553 7964 3500 36707 19552 21207 17155 65583 469902 2278007 3175653 24657 38061 13200 31372 56564 541313 94421 610746 X 2103286 2167476 80300 397431 2183586 2564907 2278007 3175653 464482 0 0 0 -83161 0 X 0 1 X 1 0 X 485073 821187 1845613 2144185 2315964 7612022 32165 8820 12180 13020 48700 114885 517238 830007 1857793 2157205 2364664 7726907 7726907 464 4 2 446 1157 2073 464 4 2 446 1157 2073 2934 43373 29 76 0 46412 520636 873384 1857824 2157727 2365821 7775392 0.99376 0.99162 0.00027 0.00025 X Schedule A, Part III, Line 12 Other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 36707 19552 17155 0 0 0 0 17155 Right of use Asset 442793 Investment - Community Foundation 27109 469902 Lease Liabilities 541313 541313 2491044 0 125223 0 27026 152249 2338795 0 0 0 2338795 2026562 125223 0 0 27026 152249 1874313 0 0 0 1874313 Schedule D, Part XI, Line 2d Fundraising expense netted with fundraining income Schedule D, Part XII, Line 2d Fundraising expenses netted with fundraising income Golf Outing 48700 0 48700 0 4521 0 20585 0 1920 0 0 48700 0 48700 0 4521 0 20585 0 1920 27026 21674 X Medications 128 709686 Fair Market Value 0 1 0 Form 990, Part VI, Section A, Line 4 New bylaws adopted in 2024 Form 990, Part VI, Section B, Line 11b The Board reviews and formally approves the annual financial statements that are used to prepare the tax return. The tax return (before it is filed) is sent to the board members, and if there are no corrections or modifications, the president signs the electronic consent form to allow the return to be filed electronically. Form 990, Part VI, Section B, Line 12c Board members will excuse themselves from any discussion/vote on issues with which they have a conflict Form 990, Part VI, Section B, Line 15 Compare compensations for key employees with current market place values using websites and salary surveys Form 990, Part VI, Section C, Line 19 Documents are made available upon request Extension was filed