2024-11-13T16:07:31+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 431702203 HOPE CARE CENTER INC HOPE 8165233988 115 EAST 83RD STREET KANSAS CITY MO 641142537 KELLY E MCKEE ADMINISTRATOR 2024-11-13 true Michael Engle P00482834 8162216300 2024-11-13 2023 2024-10-15 13:58:12Z KELLY E MCKEE 115 EAST 83RD STREET KANSAS CITY MO 641142537 2131725 false X WWW.HOPECARECENTER.ORG X 1994 MO WE ARE A SKILLED NURSING FACILITY, PROVIDING CARE TO HIV-POSITIVE RESIDENTS, 18 YEARS OR OLDER. 10 10 50 10 0 0 389932 83140 1907799 2044484 729 4101 2662 0 2301122 2131725 0 0 1273105 1205158 0 0 937844 900461 2210949 2105619 90173 26106 660773 877302 133371 334675 527402 542627 PROVIDING SKILLED CARE AND SERVICES TO IMPROVE THE LIVES OF PEOPLE LIVING WITH HIV/AIDS. false false 1731101 0 1952188 THE CENTER OPERATES A NURSING HOME FACILITY PROVIDING SKILLED, LICENSED CARE TO ADULTS CHALLENGED BY HIV/AIDS. THE CENTER ALSO PROVIDES SUPPORT FOR RESIDENTS' EMOTIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL NEEDS. SINCE ITS OPENING IN 1996, THE CENTER HAS SERVED ALMOST 400 RESIDENTS. IN 2023, THE CENTER PROVIDED SERVICES TO 19 DIFFERENT ADULT RESIDENTS. 1731101 true true false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 8 0 true 50 true false false false false 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 false false MO X KELLY E MCKEE 8165233988 115 EAST 83RD STREET KANSAS CITY MO 64114 DERRICK BACHMAN DIRECTOR/PRESIDENT 1.0 0.0 X X 0 0 0 JAMES HARMON DIRECTOR/SECRETARY 1.0 0.0 X X 0 0 0 JC SANDERS DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 DANIEL MARX DIRECTOR 1.0 0.0 X 0 0 0 J RANDALL COFFEE DIRECTOR 1.0 0.0 X 0 0 0 JEFF CANNON DIRECTOR 1.0 1.0 X 0 0 0 JEN FRANK DIRECTOR 1.0 0.0 X 0 0 0 PETE BARNDOLLAR DIRECTOR 1.0 0.0 X 0 0 0 SHAWN MULLANE DIRECTOR 1.0 0.0 X 0 0 0 TERRY ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 GARY A YEAKLE ADMINISTRATOR THRU APR 2023 50.0 1.0 X 33842 0 0 Theresa L Viscardis Administrator - Start APR 2023 50.0 1.0 X 73468 0 8395 107310 0 8395 0 false false false 0 9644 73496 83140 NET PATIENT SERVICE REVENUE 623000 2044484 2044484 0 0 0 0 2044484 4101 4101 0 0 0 0 0 0 0 0 0 2131725 2044484 0 4101 X 115705 97771 17934 892967 754557 138410 121639 76636 45003 74847 48194 26653 87 87 38626 38626 319500 310073 9427 0 20054 12975 7079 34487 22313 12174 14608 9451 5157 51401 45952 5449 9273 6000 3273 5653 3657 1996 32255 28836 3419 105751 68421 37330 MEDICAID FEES 81657 81657 0 DIETARY FOOD & SUPPLIES 67527 67527 MEDICAL EXPENSES 55829 55829 REPAIRS & MAINTENANCE 34215 22137 12078 29538 19115 10423 0 2105619 1731101 374518 0 451 451 82127 69126 270006 487467 0 0 0 0 5804 8939 39820 35809 1087983 828565 238586 259418 2171 1984 0 0 21808 14108 660773 877302 127829 170558 0 0 155000 5542 9117 133371 334675 X 527402 542627 527402 542627 660773 877302 X 26106 -475 -10406 X false true X true false X 156860 5979 4523 389932 83140 640434 0 0 156860 5979 4523 389932 83140 640434 0 640434 117 811 945 729 4101 6703 0 0 60753 199293 2662 0 262708 909845 9577307 0.7039 0.6971 X 0 0 0 0 0 0 Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 60753.0, COLUMN C - 199293.0, COLUMN D - 2662.0, COLUMN E - 0.0, COLUMN F - 262708.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 62500 62500 0 771742 655250 116492 0 0 0 0 0 253741 173315 80426 0 0 0 0 259418 RESIDENTS FUND LIABILITY 9117 9117 2128271 -475 7435 6960 2121311 10414 10414 2131725 2113046 7435 7435 2105611 8 8 2105619 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Related Organization Revenue - 6673 Eliminations - 762 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Change in Foundation Net Assets - 10406 Bad Debt Expense - 8 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Related Organization Expenses - 17079 Eliminations - -9644 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad Debt Expense - 8 Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S ADMINISTRATOR AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S ADMINISTRATOR AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE BOARD OF DIRECTORS, ADMINISTRATOR, OPERATIONS CONSULTANT AND ACCOUNTING PERSONNEL PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy AT THE TIME OF HIRE, AND ANNUALLY THEREAFTER FOR EMPLOYEES, THE ADMINISTRATOR, OR HIS/HER DESIGNEE PROVIDES TRAINING ON THE HOPE CARE CENTER'S CORPORATE COMPLIANCE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THE CORPORATE COMPLIANCE PROGRAM REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE ON THE CONFLICTED POSITION. Form 990, Part VI, Line 15a Process to establish compensation of top management official ON A PERIODIC BASIS, THE COMPENSATION COMMITTEE MEETS AND PROPOSES ANY ADJUSTMENT TO THE ADMINISTRATOR'S COMPENSATION FOR THE FULL BOARD TO CONSIDER FOR APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees STAFFING AGENCY - Total Expense: 276448, Program Service Expense: 276448, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER FEES FOR SERVICES - Total Expense: 43052, Program Service Expense: 33625, Management and General Expenses: 9427, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN THE NET ASSETS OF THE FOUNDATION FOR HOPE, INC. - -10406; THE FOUNDATION FOR HOPE INC 115 EAST 83RD STREET KANSAS CITY MO 64114 431762896 SUPPORT HCC MO 501(c)(3) 7 HCC true false false true false false false false false false false false false true true false false true false false