2024-01-12T15:23:23-07:00 2023-06-30 990 2022-07-01 473031346 HOPE CLINIC AND CARE CENTER INC HOPE 9209311150 1814 Appleton Road Menasha WI 549521110 Albert Selker President 9209311150 2024-01-12 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Shelby Miller 1814 Appleton Road Menasha WI 54952 2157649 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. 8 8 28 30 0 0 1845614 2144185 0 0 2 444 -24488 -21549 1821128 2123080 2482 196 0 0 531072 506311 0 0 17010 744025 807750 1277579 1314257 543549 808823 1474180 2278007 99417 94421 1374763 2183586 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 1239751 0 0 The Hope Clinic had 4935 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 1239751 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 8 8 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 79055 0 Sally Bowers Board Member 10 0 X 75 0 0 Eric Welhouse Board Member 2 0 X 0 0 0 Robert Makeever Board Member 5 0 X 0 0 0 Vince Gallucci Board Member 2 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 75 79055 0 0 0 0 0 0 701 0 0 0 75000 2068484 1341772 2144185 0 444 0 0 444 0 0 0 0 0 0 0 0 0 0 0 0 13020 0 34569 -21549 0 -21549 0 0 0 0 0 0 0 2123080 0 0 -21105 X 196 196 464627 456464 7379 784 4649 0 4649 0 37035 37035 0 0 11245 0 11245 18941 5377 13564 4584 4584 22518 10874 11644 88126 84601 3525 300 300 4625 4440 185 10533 10112 421 Dues and Subscriptions 10414 10414 0 0 Lab Fees and Supplies 35550 35550 0 0 Fundraising expenses 16226 0 0 16226 584688 584688 1314257 1239751 57496 17010 192026 167927 90000 104225 1154018 1911101 2115 7964 36707 15500 10514 21207 25507 65583 1474180 2278007 51414 24657 8750 13200 39253 56564 99417 94421 X 1290427 2103286 84336 80300 1374763 2183586 1474180 2278007 808823 0 0 0 0 0 X 0 1 X 1 0 X 271428 485073 821187 1845613 2144185 5567486 56681 32165 8820 12180 13020 122866 328109 517238 830007 1857793 2157205 5690352 5690352 491 464 4 2 446 1407 491 464 4 2 446 1407 283 2934 43373 29 76 46695 328883 520636 873384 1857824 2157727 5738454 0.99162 0.98692 0.00025 0.00026 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 36707 0 15500 21207 0 0 0 0 21207 Investment in Community Foundation 25951 Right-of-use Asset- Lease 39632 65583 ST Lease Liability 56564 56564 1959570 0 104252 0 -267762 -163510 2123080 0 0 0 2123080 1150747 104252 0 0 -267762 -163510 1314257 0 0 0 1314257 Schedule D, Part XI, Line 2d Discarded Medication gain included in income = $(302,332) Fundraising expenses netted with fundraising income = $34,569 Schedule D, Part XII, Line 2d Discarded Medication gain included in income = $(302,331) Fundraising expenses netted with fundraising income = $34,569 X Donated Medications 262 1341772 Fair market value 0 0 1 0 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 Per the conflict of interest statements, any board members who has a significant personal stake in the outcome of a vote is not permitted to vote or participate in the discussion of the issue. Form 990, Part VI, Section B, Line 15 The Executive Director is a loaned employee from Appleton Alliance Church. Her compensation is reviewed annually by the church using comparative data and industry norms. Form 990, Part VI, Section C, Line 19 Requests for the organization's governing documents and/or Form 990 are made to the Executive Director. Form 990, Part IX, Line 24e Medications Our auditors did not finish their work until after the due date for the 990.