2023-09-20T09:24:49-04:00 2022-12-31 450529207 DURST JORDAN CPA PA 4459-B HIGHWAY 90 MILTON FL 32571 990 2022-01-01 264336638 HEALTH AND HOPE CLINIC INC HEAL 8504794456 1718 E OLIVE RD PENSACOLA FL 32514 SALLY BERGOSH EXECUTIVE DIRECTOR 8504794456 2023-09-19 true SALLY BERGOSH 999009999 true JOSHUA C DURST P00436839 8509955000 2023-09-20 2022 2023-04-26 12:10:37Z SALLY BERGOSH 1718 E OLIVE RD PENSACOLA FL 32514 4378901 false X WWW.HEALTHANDHOPECLINIC.ORG X 2009 FL THE MISSION OF THE HEALTH AND HOPE CLINIC IS TO PROVIDE HELP AND HOPE TO THE HURTING. THE CLINIC PROVIDES FREE AND CHARITABLE MEDICAL AND DENTAL CARE TO QUALIFIED INDIVIDUALS WITH LIMITED INCOME, NO ACCESS TO CARE, AND NO HEALTH INSURANCE. 10 10 23 311 0 2059901 4352790 0 -100 -300 28140 13616 2087941 4366106 0 0 228115 448442 0 8871 1459730 2224412 1687845 2672854 400096 1693252 1226246 1463371 11541 14289 1214705 1449082 X THE MISSION OF THE HEALTH AND HOPE CLINIC IS TO PROVIDE HELP AND HOPE TO THE HURTING. THE CLINIC PROVIDES FREE AND CHARITABLE MEDICAL AND DENTAL CARE TO QUALIFIED INDIVIDUALS WITH LIMITED INCOME, NO ACCESS TO CARE, AND NO HEALTH INSURANCE. false false 2477262 HEALTH AND HOPE CLINIC IS A VOLUNTEER AND DONOR DRIVEN MEDICAL CLINIC ESTABLISHED IN ORDER TO HELP MEET THE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION. THE CLINIC OFFERS PRIMARY MEDICAL CARE, PREVENTATIVE CARE, SPECIALTY CARE, LABORATORY SERVICES, PRESCRIPTION ASSISTANCE, AND REFERRALS TO COMMUNITY SOCIAL SERVICES. DENTAL SERVICES INCLUDING CONSULTATIONS, EXTRACTIONS, AND RESTORATIVE CARE ARE ALSO PROVIDED. THE CLINIC OPERATES WITH OVER 311 VOLUNTEER MEDICAL PROFESSIONALS AND SUPPORT STAFF WHOSE VALUE IS OVER 1,298,812. OVER 11,112 PATIENT VISITS WERE PROVIDED IN 2022. THERE WERE OVER 4,946 PRESCRIPTIONS FILLED IN 2022 WITH A VALUE OF 4,560,229. 2477262 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 false 23 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X GINNY STEVENS 8504794456 1718 E OLIVE RD PENSACOLA FL 32514 SALLY BERGOSH EXECUTIVE DI 40.00 X 77115 0 0 ANNA CAUSEY CHAIRMAN 2.00 X X 0 0 0 WILLIAM GOODWIN VICE CHAIRMA 1.00 X X 0 0 0 DONALD MCLAUGHLIN TREASURER/SE 1.00 X X 0 0 0 JOHN PORTER DIRECTOR 1.00 X 0 0 0 DR BRIAN NALL DIRECTOR 1.00 X 0 0 0 PAUL MCLEOD MD DIRECTOR 1.00 X 0 0 0 JOHN LARRY MORRIS DMD DIRECTOR 1.00 X 0 0 0 NIXON DANIEL III DIRECTOR 1.00 X 0 0 0 LINDA HINSON DIRECTOR 1.00 X 0 0 0 BRIGETTE BROOKS DIRECTOR 1.00 X 0 0 0 77115 false false false 201828 4150962 3454942 4352790 1200 1500 -300 -300 -300 22950 201828 11295 11655 OTHER INCOME 1961 1961 1961 4366106 1661 77115 57837 15423 3855 339785 296655 40858 2272 31542 24603 6308 631 12125 12125 27171 27171 15583 15583 40675 40675 27764 22212 4164 1388 10896 9806 1090 12466 7151 4868 447 MEDICATION & SUPP IN-KIND 1948348 1948348 GRANT SUPPLIES 53640 53640 DENTAL SUPPLIES 14418 14418 VOLUNTEER RETENTION 10994 10994 50332 42592 7462 278 2672854 2477262 186721 8871 473033 650918 31308 30135 5500 683550 722769 4174 2288 141371 88110 28681 53261 4000 1226246 1463371 11541 14289 11541 14289 X 1209705 1429082 5000 20000 1214705 1449082 1226246 1463371 1693252 -1458874 -1 X false true X false X 2492500 1720874 2266546 2059901 4352790 12892611 2492500 1720874 2266546 2059901 4352790 12892611 12892611 12961 16171 24725 28140 81997 12974608 93500 0.99370 0.99150 X PART II, LINE 10 81,997 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141371 88110 53261 53261 4366106 4366106 4366106 4131728 1458874 1458874 2672854 2672854 CHRISTMAS GALA 224778 201828 22950 7568 3727 224778 201828 22950 7568 3727 11295 11655 X 4 1987568 FV OF DONATED SUPPLIES X MEDICAL SERVICE 311 1384930 FV OF MANDATED RATES X FACILITIES 1 73944 FV OF BLDG SQ FOOTAGE X MEDICAL EQUIP 1 8500 FV OF DONATED EQUIPMENT false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE HEALTH AND HOPE CLINIC IS TO PROVIDE HELP AND HOPE TO THE HURTING. THE CLINIC PROVIDES FREE AND CHARITABLE MEDICAL AND DENTAL CARE TO QUALIFIED INDIVIDUALS WITH LIMITED INCOME, NO ACCESS TO CARE, AND NO HEALTH INSURANCE. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 AND THE ACCOMPANYING SCHEDULES IN "PDF" FORMAT FOR THEIR REVIEW BEFORE FILING WITH THE IRS. THE BOARD MEMBERS WERE ALSO INFORMED THAT A PAPER COPY OF THE FORM 990 AND THE ACCOMPANYING SCHEDULES IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DTERMINED BY THE BOARD OF DIRECTORS BASED ON THE JOB PERFORMANCE, THE ORGANIZATION'S BUDGET, AND COMPARABLE COMPENSATION WITHIN THE SAME MARKET. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DTERMINED BY THE BOARD OF DIRECTORS BASED ON THE JOB PERFORMANCE, THE ORGANIZATION'S BUDGET, AND COMPARABLE COMPENSATION WITHIN THE SAME MARKET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE COMPILED FINANCIAL STATEMENTS ON FILE AT THE ORGANIZATION'S PRINCIPAL OFFICE. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.