2024-11-12T15:07:12-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-01-01 593420727 SHEPHERD'S HOPE INC SHEP 4078766699 455 9TH STREET WINTER GARDEN FL 34787 DONNA J WALSH PRESIDENT & CEO 4078766699 2024-11-12 1 1 BREE-ANN WEIDNER P01319397 8885871719 2023 2024-10-15 13:58:12Z DONNA J WALSH 455 9TH STREET WINTER GARDEN FL 34787 5847694 0 X WWW.SHEPHERDSHOPE.ORG X 1997 FL ESTABLISHED IN 1997, SHEPHERD'S HOPE PROVIDES QUALITY, FREE HEALTHCARE FOR THE UNINSURED OF CENTRAL FLORIDA. WITH MORE THAN 1,800 VOLUNTEERS, OUR PROVIDERS CAN PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. OUR HEALTH CENTERS ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES. SINCE INCEPTION, SHEPHERD'S HOPE HAS PROVIDED MORE THAN 330,000 MEDICAL SERVICES TO PATIENTS WITH THE DONATED SUPPORT OF AN ALL-VOLUNTEER MEDICAL AND SUPPORT STAFF AND DONATED AND LEASED FACILITIES. 23 23 44 1835 0 0 2635296 2442175 0 0 19765 -24716 921010 -102607 3576071 2314852 0 0 0 0 1703058 1605596 0 0 0 708273 951343 2411331 2556939 1164740 -242087 7998894 8215282 250651 257378 7748243 7957904 SHEPHERD'S HOPE IS AN ORGANIZATION OF VOLUNTEERS THAT HELPS PROVIDE ACCESS TO HEALTHCARE FOR THE UNINSURED. 0 0 1932994 SHEPHERD'S HOPE IS AN ORGANIZATION OF VOLUNTEERS PROVIDING ACCESS TO HEALTHCARE FOR THE UNINSURED. HEALTH CENTERS ARE DESIGNED TO PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. THEY ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES FOR WHOM CONTINUITY OF CARE AND LONG-TERM MEDICATION MANAGEMENT ARE ESPECIALLY CRITICAL. DURING 2023, THE ORGANIZATION WAS ABLE TO ACCOMMODATE 8,005 OFFICE VISITS WITH THE DONATED SUPPORT OF AN ALL-VOLUNTEER MEDICAL AND SUPPORT STAFF AND DONATED AND LEASED FACILITIES. 1932994 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 0 0 0 0 0 0 0 0 0 1 0 0 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X DONNA J WALSH 4078766699 455 9TH STREET WINTER GARDEN FL 34787 DONNA WALSH PRESIDENT & CEO (FROM 06/23) 40.00 X X 149350 0 333 PAMELA GOULD PRESIDENT & CEO (THRU 01/23) 40.00 X X 63270 0 0 JOHN MILLER CHAIR 1.20 X X 0 0 0 BILL MULLOWNEY CHAIR-ELECT 1.20 X X 0 0 0 BRIAN WAGNER SECRETARY 1.20 X X 0 0 0 WILLIAM BILL MCCLUSKY CPA TREASURER 1.20 X X 0 0 0 RICK ALLEN BOARD MEMBER 1.20 X 0 0 0 WENDY BRANDON BOARD MEMBER 1.20 X 0 0 0 ROBERT EPSTEIN BOARD MEMBER 1.20 X 0 0 0 CARLOS ESCOBAR MBA CHCIO BOARD MEMBER 1.20 X 0 0 0 JEAN FLORELL BOARD MEMBER 1.20 X 0 0 0 NAZEEMA KHAN-ASSAD MD FAAP BOARD MEMBER 1.20 X 0 0 0 DR JEFFREY KUHLMAN BOARD MEMBER 1.20 X 0 0 0 CARYL LUCARELLI BOARD MEMBER 1.20 X 0 0 0 JODY MCCLURE BOARD MEMBER 1.20 X 0 0 0 DOM MEFFE BOARD MEMBER 1.20 X 0 0 0 TOM WILLIAMS BOARD MEMBER 1.20 X 0 0 0 PEGGY PARISH BOARD MEMBER 1.20 X 0 0 0 CHIP ROBERTS BOARD MEMBER 1.20 X 0 0 0 ALANDUS SIMS BOARD MEMBER 1.20 X 0 0 0 LYNETTA TIPTON STEED BOARD MEMBER 1.20 X 0 0 0 DR AL TORRES MS FAAP FCCM BOARD MEMBER 1.20 X 0 0 0 ANGEL THOMPSON MHA BSN NEA-BC CCR BOARD MEMBER 1.20 X 0 0 0 CEDRICK WILLIAMS BOARD MEMBER 1.20 X 0 0 0 ROSIE MILLER VP OF DEVELOPMENT 40.00 X 105575 0 0 ABBY RICE VP OF OPERATIONS 40.00 X 105575 0 0 423770 0 333 3 0 0 0 PENNOCK CONSULTING GROUP 127 LINDA LANE LAKE MARY FL 32746 CFO/HR/IT MANAGEMENT 105575 1 415329 273136 1753710 2442175 35654 35654 3274893 3335263 -60370 -60370 -60370 73815 415329 197579 -123764 -123764 OTHER REVENUE 900099 20106 20106 MEDICAL RECORDS REQUEST 623000 1051 1051 21157 2314852 0 0 -127323 212953 176689 36264 1267924 1053658 214266 1580 1580 123139 750 122389 105575 87734 17841 6834 6834 18537 18537 103871 62000 41871 5188 5188 71000 59354 11646 77454 10175 67279 180423 156424 23999 9281 9192 89 12718 3875 8843 134379 134379 54595 54595 MEMBERSHIPS, DUES & SUB 66437 66277 160 PHARMACEUTICALS 58041 58041 LICENSES & PERMITS 21337 21214 123 MEDICAL SUPPLIES 6893 6893 18780 21151 -2371 2556939 1932994 623945 0 1088300 74492 0 1149336 1113117 1035041 9750 4050 30013 34689 3191360 726912 2540618 2464448 96934 0 119916 0 3000246 3453226 7998894 8215282 250651 171554 0 85824 250651 257378 X 4525797 4392633 3222446 3565271 7748243 7957904 7998894 8215282 -242087 451748 0 X 0 1 X 1 0 X 1300396 2676372 4536266 2635296 2442175 13590505 1300396 2676372 4536266 2635296 2442175 13590505 295391 13295114 17920 13202 44146 22149 35654 133071 157362 126723 284929 328222 0 897236 2684 723 1264 583788 21157 609616 15230428 0.87290 0.65650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000246 574 393693 27110 3367403 3625162 -630875 -5959 3000246 582365 96719 -2946078 3625162 538545 69115 25295 582365 475469 87970 24894 538545 0.10911 0.89089 0.00000 0 0 2759567 418656 2340911 431793 308256 123537 2464448 ENDOWMENT INVESTMENTS & BENEFICIAL INTEREST IN OTHER ASSETS 3367402 RIGHT-OF-USE ASSETS 85824 3453226 RIGHT-OF-USE LEASE OBLIGATIONS 85824 85824 16645656 451748 13681477 14133225 2512431 -197579 -197579 2314852 16435995 13681477 197579 13879056 2556939 0 2556939 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FAMOUS FACES 342441 268626 73815 3809 71639 68319 23228 CALL TO HOPE 134611 134611 17880 5769 6714 1 11400 11400 136 488452 414637 73815 3809 89519 74088 30078 197494 -123679 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE FINANCE COMMITTEE AT THE DIRECTION OF THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS, EMPLOYEES OR VOLUNTEERS SIGN AN AGREEMENT AT THE BEGINNING OF HIS OR HER SERVICE PERIOD IN COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. BOARD MEMBERS REVIEW AND RENEW THEIR COMPLIANCE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED REGULARLY AND COMPARED TO THE BI-ANNUAL EDYTH BUSH INSTITUTE'S CENTRAL FLORIDA NONPROFIT COMPENSATION & BENEFITS SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.