2025-10-20T14:40:36+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 651259379 HEALING HANDS MINISTRIES INC HEAL 2142210855 5750 PINELAND DRIVE SUITE 300 DALLAS TX 75231 DAVID HERNANDEZ CFO 2142210855 2025-10-20 true Amber Sherrill P00748683 5013721040 2025-10-20 2024 2025-03-06 01:10:19Z HHM HEALTH BRIAN HAWKINS 5750 PINELAND DRIVE SUITE 300 DALLAS TX 75231 19963505 false X WWW.HHMHEALTH.ORG X 2005 TX HHM IS A HEALTHCARE ORGANIZATION THAT PROVIDES MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION, DIETICIAN, INFECTIOUS DISEASE PREVENTION AND TREATMENT, AND MENTAL HEALTH SERVICES IN DALLAS, TX AND SURROUNDING AREAS. 18 18 192 15 0 5557194 10269142 6960642 9295199 220869 346565 0 0 12738705 19910906 0 0 0 0 10984821 11321092 0 0 362927 6569533 7205712 17554354 18526804 -4815649 1384102 14944944 15863061 4844952 4265453 10099992 11597608 HMM HEALTH PROVIDES QUALITY HEALTHCARE TO ALL ITS NEIGHBORS WITH LOVE, COMPASSION, AND RESPECT. false false 14759232 0 9295199 In 2024, HHM provided comprehensive healthcare services-including primary care, pediatrics, OB/GYN, dental, vision, imaging, infectious disease, pharmacy, behavioral health, and dietitian services-to 16,061 unique patients across Dallas, Mesquite, and surrounding counties. These services accounted for approximately 62,839 clinic visits. In October 2025, HHM expanded its offerings by adding Psychiatry services and launching three new service sites in Arlington, Frisco/Little Elm, and Irving, Texas. 14759232 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false true false false false true false false false false false true 3 0 true 192 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false false false true true true true true true true false false X X DAVID HERNANDEZ 2142210855 5750 PINELAND DRIVE SUITE 300 DALLAS TX 75231 BILL SIMS TREASURER 4.0 0.0 X X 0 0 0 CHERYL MCCARVER SECRETARY 4.0 0.0 X X 0 0 0 MARIA MILLER CHAIR 4.0 0.0 X X 0 0 0 STEVE HARRIS VICE CHAIR 4.0 0.0 X X 0 0 0 CHERYL BROWN DIRECTOR 4.0 0.0 X 0 0 0 CLARE GRACA DIRECTOR 4.0 0.0 X 0 0 0 Dr ANGELA MOEMEKA DIRECTOR 4.0 0.0 X 0 0 0 DR BHARATH THANKAVEL DIRECTOR 4.0 0.0 X 0 0 0 DR PREEYA GENZ DIRECTOR 4.0 0.0 X 0 0 0 ERMA SARACHO DIRECTOR 4.0 0.0 X 0 0 0 EVELYN PULLIAM DIRECTOR 4.0 0.0 X 0 0 0 EXSAMIR ARROYO DIRECTOR 4.0 0.0 X 0 0 0 JANE WATERS DIRECTOR 4.0 0.0 X 0 0 0 JODIE KREGG DIRECTOR 4.0 0.0 X 0 0 0 JUAN MACIAS DIRECTOR 4.0 0.0 X 0 0 0 KRISTIN SATTERFIELD DIRECTOR 4.0 0.0 X 0 0 0 SHARON WILSON DIRECTOR 4.0 0.0 X 0 0 0 VICTOR JOHNSON DIRECTOR 4.0 0.0 X 0 0 0 Brian Hawkins President and CEO 50.0 0.0 X 318032 0 107924 David Hernandez Chief Financial Officer 50.0 0.0 X 180538 0 53135 Jean Buys Chief Development Officer 50.0 0.0 X 187187 0 40796 LaTasha Jarrett Chief Medical Officer 50.0 0.0 X 269217 0 33476 Blanca Pena Chief Dental Officer 50.0 0.0 X 174166 0 29707 Shanthi Rajasekaran Director of Pediatrics 50.0 0.0 X 217383 0 30357 Chau Nguyen Optometrist 50.0 0.0 X 167305 0 7831 Habeeb Habeeb Physician 50.0 0.0 X 141895 0 19421 Jennifer Lo Dentist 50.0 0.0 X 153014 0 6763 Sarah Valliere Physician 50.0 0.0 X 180912 0 7231 Taibat Salami Eribo Director of Womens Health 50.0 0.0 X 256159 0 39036 2245808 0 375677 22 false true false 0 250547 6650140 3368455 1640336 10269142 PATIENT SERVICE REVENUE 621110 8162273 8162273 PHARMACY SERVICE REVENUE 621110 1082150 1082150 OTHER OPERATING REVENUE 621110 50776 50776 0 0 0 0 9295199 346565 0 0 346565 0 0 0 0 52599 250547 52599 0 0 0 0 0 0 0 19910906 9295199 0 346565 2245807 2055359 106319 84129 7490557 5356464 2038658 95435 208177 148867 56658 2652 637828 464484 164000 9344 738723 676078 34972 27673 8026 0 8026 0 77595 0 77595 0 1554010 1259054 291200 3756 150927 138128 7145 5654 334335 305983 15828 12524 674890 548348 119629 6913 992701 807217 184118 1366 38781 35492 1836 1453 45147 494 44653 0 440854 330539 104836 5479 56637 41058 15111 468 MEDICAL 2621720 2399394 124115 98211 EVENT EXPENSE 105342 96409 4987 3946 DUES & CERTIFICATIONS 43579 39884 2063 1632 TRAINING & RECRUITMENT 23402 21417 1108 877 37766 34563 1788 1415 18526804 14759232 3404645 362927 615049 1766232 0 0 657730 1495322 339907 457128 0 0 0 0 463545 508281 213277 413358 6514441 3933343 2698701 2581098 7546103 6566687 0 0 2410632 2074955 14944944 15863061 1702233 1461948 130420 100998 0 0 546500 562333 2465799 2140174 4844952 4265453 X 9356917 9659975 743075 1937633 10099992 11597608 14944944 15863061 1384102 113514 0 X false true false true true X 5918436 5424336 8399406 5557194 10269142 35568514 0 0 5918436 5424336 8399406 5557194 10269142 35568514 1221705 34346809 189623 251451 314264 202063 346565 1303966 0 8420 0 0 0 0 8420 36880900 44266713 0.93129 0.95585 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 8420.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 8420.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 150014 29986 3556444 2226512 1329932 2777997 1556817 1221180 2581098 ROU ASSET 2074955 2074955 Federal Income Taxes LEASE LIABILITIES 2140174 2140174 20077019 113514 52599 166113 19910906 0 0 19910906 18579403 52599 52599 18526804 0 0 18526804 Schedule D, Part X, Line 2 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 Fundraising Expense - 52599 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expense - 52599 Luncheon 2024 303146 250547 52599 5500 21833 25266 0 0 303146 250547 52599 5500 21833 25266 52599 0 X false false X X X X false false false false false false false false false Brian Hawkins President and CEO 268728 0 47737 0 1567 0 88913 0 19011 0 425956 0 47737 0 LaTasha Jarrett Chief Medical Officer 267772 0 0 0 1445 0 20968 0 12508 0 302693 0 0 0 David Hernandez Chief Financial Officer 159923 0 20611 0 4 0 40495 0 12640 0 233673 0 20611 0 Jean Buys Chief Development Officer 154493 0 32694 0 0 0 40211 0 585 0 227983 0 32694 0 Shanthi Rajasekaran Director of Pediatrics 214317 0 0 0 3066 0 9203 0 21154 0 247740 0 0 0 Blanca Pena Chief Dental Officer 172768 0 0 0 1398 0 17186 0 12521 0 203873 0 0 0 Taibat Salami Eribo Director of Womens Health 256159 0 0 0 0 0 21642 0 17394 0 295195 0 0 0 Sarah Valliere Physician 178335 0 0 0 2577 0 7231 0 0 0 188143 0 0 0 Chau Nguyen Optometrist 165985 0 0 0 1320 0 6645 0 1186 0 175136 0 0 0 Habeeb Habeeb Physician 141895 0 0 0 0 0 0 0 19421 0 161316 0 0 0 Jennifer Lo Dentist 153014 0 0 0 0 0 6116 0 647 0 159777 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments EMPLOYEE BENEFITS & EXPENSES: THE CEO, CFO and DEVELOPMENT OFFICER RECEIVED GROSS-UP BONUSES IN 2024. THESE BONUSES WERE REPORTED AS DEFERRED COMPENSATION FOR 2024, PAID IN 2025. THE ORGANIZATION HAS NO FORMALIZED POLICY REGARDING GROSS-UP BONUS PAYMENTS. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses EMPLOYEE BENEFITS & EXPENSES: THE CEO, CFO and DEVELOPMENT OFFICER RECEIVED GROSS-UP BONUSES IN 2024. THESE BONUSES WERE REPORTED AS DEFERRED COMPENSATION FOR 2024, PAID IN 2025. THE ORGANIZATION HAS NO FORMALIZED POLICY REGARDING GROSS-UP BONUS PAYMENTS. 42 1640336 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - NUMBER OF CONTRIBUTIONS Form 990, Part VI, Line 1a THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS, ALL COMMITTEE CHAIRS APPOINTED THAT ARE NOT ALREADY AN OFFICER AND THE PRESIDENT AND CEO AS AN EX-OFFICIO NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE IS ABLE TO EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE SUBMITTED FOR RATIFICATION TO THE BOARD AT ITS NEXT MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, CFO AND FINANCE TEAM REVIEW REPORT DATA TO ASSURE THEY ACCURATELY REFLECT OUR INTERNAL FINANCIAL RECORDS. THE CEO AND/OR CFO THEN REVIEW THE FINAL DRAFT PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: IN ACCORDANCE WITH HHM'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS AND HHM STAFF SIGN A FORM ANNUALLY INDICATING EACH HAS THE OBLIGATION OF INFORMING THE BOARD ABOUT ANY CONFLICTS OF INTEREST THAT MAY ARISE. THE DETERMINATION OF ACTUAL CONFLICTS IS MADE BY THE BOARD AND PRESIDENT/CHIEF EXECUTIVE OFFICER. THOSE WITH CONFLICTS ARE RECUSED FROM VOTING ON ASSOCIATED MATTERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO COMPENSATION: THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE CEO'S COMPENSATION USING VARIOUS GOALS INCLUDING PERFORMANCE METRICS THAT ARE WEIGHTED BY CERTAIN PERCENTAGES. THE REVIEW IS DOCUMENTED IN THE COMMITTEE MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICER COMPENSATION: THE COMPENSATION OF ALL OTHER OFFICERS IS EVALUATED BY PREDETERMINED GOALS ESTABLISHED IN THE PRIOR YEAR. THERE IS AN ANNUAL EVALUATION DONE BASED ON PERFORMANCE. THE SALARY IS ESTABLISHED BASED ON MARKET SURVEYS FOR NOT-FOR-PROFIT OFFICERS AND TACHC SALARY SURVEY RESULTS. THE COMPENSATION ASSESSMENT, REVIEW AND APPROVAL OF ALL OTHER OFFICERS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO AND SUBJECT TO BUDGETARY APPROVALS. Form 990, Part VI, Line 19 Required documents available to the public AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR WEBSITE ALSO PROVIDES LATEST AUDITED FINANCIALS AND LINK TO OUR GUIDESTAR PAGE. Form 990, Part XII, Line 2c ALTHOUGH THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE, THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT IS ASSUMED BY THE FULL BOARD. ALSO, THE CEO AND CFO INTERVIEWED POTENTIAL AUDITORS AT DIFFERENT INDEPENDENT ACCOUNTING FIRMS. BASED ON THE INTERVIEWS THE BOARD MEMBERS WERE PRESENTED WITH A RECOMMENDATION WHERE THE FULL BOARD VOTED ON THEIR SELECTION. HHM IMAGING LLC 5750 PINELAND DR STE 350 DALLAS TX 75231 882966733 RADIOLOGY SERVICES TX 40182 410293 HHM