2025-11-13T13:12:44-06:00 2024-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-01-01 264021005 HOPE FAMILY CARE CENTER LLC HOPE 8168166500 3027 PROSPECT AVE KANSAS CITY MO 64128 ERICKA SAIELLI CEO 8168166500 2025-11-12 1 1 LISA BURKE P00220718 8169455500 2024 2025-03-06 01:10:19Z ERICKA SAIELLI 3027 PROSPECT AVE KANSAS CITY MO 64128 1891738 0 X HFCCKC.ORG X LLC 2007 MO TO HONOR GOD BY PROVIDING QUALITY, PERSONAL HEALTH CARE. 13 13 20 19 0 0 848872 870530 746895 968887 0 0 36742 -1919 1632509 1837498 0 0 0 0 898707 804336 41840 97373 141709 1012755 974087 1953302 1875796 -320793 -38298 1327251 1082376 985056 778479 342195 303897 X HOPE FAMILY CARE CENTER'S MISSION IS TO HONOR GOD BY ESTABLISHING AND OPERATING A HEALTH CLINIC THAT PROVIDES COMPASSIONATE, HIGH-QUALITY, WHOLE-PERSON CARE TO INDIVIDUALS AND FAMILIES IN EAST KANSAS CITY WHO HAVE HAD THE HARDEST TIME ACCESSING RELIABLE CARE. (CONT. ON SCH O)WE FOCUS ON DELIVERING ACCESSIBLE PRIMARY CARE, BEHAVIORAL HEALTH, AND WELLNESS SERVICES THAT ADDRESS PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS GUIDED BY FAITH, COMPASSION, AND DIGNITY. WE PARTNER WITH THE COMMUNITY TO ELIMINATE BARRIERS TO CARE AND IMPROVE HEALTH OUTCOMES. OUR VISION IS A THRIVING COMMUNITY WHERE EVERY INDIVIDUAL HAS ACCESS TO COMPASSIONATE HEALTHCARE - BECAUSE WHERE THERE IS HOPE, THERE IS HELP, AND THROUGH THAT HELP COMES HEALING. 0 0 1537752 968887 HOPE FAMILY CARE CENTER SERVES THE EAST KANSAS CITY, MISSOURI REGION - A COMMUNITY OF MORE THAN 39,000 RESIDENTS FACING SIGNIFICANT SOCIAL AND ECONOMIC CHALLENGES.WITHIN THESE NEIGHBORHOODS:-16% OF RESIDENTS ARE UNEMPLOYED-14% HAVE LIMITED ACCESS TO TRANSPORTATION-10% STRUGGLE TO CONSISTENTLY OBTAIN NUTRITIOUS FOOD-7% EXPERIENCE UNSTABLE HOUSINGNEARLY HALF OF ALL CHILDREN IN ZIP CODE 64128 LIVE BELOW THE POVERTY LINE, COMPARED TO 40% IN 64127 AND 21% IN 64109. LIFE EXPECTANCY IN OUR SERVICE AREA IS 64 YEARS - THE LOWEST IN THE CITY - COMPARED TO 81-85 YEARS IN HIGHER-INCOME AREAS. (CONTINUED ON SCHEDULE O)TO ADDRESS THESE DISPARITIES, HOPE FAMILY CARE CENTER PROVIDES COMPREHENSIVE PRIMARY CARE, CHRONIC DISEASE MANAGEMENT, AND PREVENTIVE HEALTH SERVICES FOR INDIVIDUALS REGARDLESS OF INSURANCE OR ABILITY TO PAY. IN 2024-2025, MORE THAN 51% OF PATIENTS SERVED HAD INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL.TELEHEALTH EXPANSION AND CHRONIC CARE MONITORING:WITH SUPPORT FROM GRANT FUNDING, THE CENTER EXPANDED TELEHEALTH AND REMOTE PATIENT MONITORING SERVICES FOR INDIVIDUALS MANAGING DIABETES, HYPERTENSION, HEART DISEASE, AND RESPIRATORY CONDITIONS. THESE SERVICES HELPED MITIGATE TRANSPORTATION BARRIERS, REDUCE EXPOSURE RISKS, AND EMPOWER PATIENTS TO MANAGE THEIR HEALTH FROM HOME.KEY OUTCOMES (2024-2025):-TELEHEALTH UTILIZATION INCREASED BY 28% COMPARED TO THE PREVIOUS YEAR.-PATIENT PORTAL ENGAGEMENT ROSE BY 60%, WITH 8,069 UNIQUE LOGINS AND 19,417 SECURE MESSAGES EXCHANGED WITH CLINICAL STAFF.-ONLINE PRESCRIPTION REFILL REQUESTS INCREASED BY 145%.-15% MORE PATIENTS ACCESSED LAB RESULTS ELECTRONICALLY, IMPROVING ADHERENCE AND FOLLOW-UP.THESE ACHIEVEMENTS REFLECT HOPE'S ONGOING COMMITMENT TO ACCESSIBLE, PATIENT-CENTERED CARE THAT IMPROVES HEALTH OUTCOMES ACROSS THE COMMUNITY.HOPE FAMILY CARE CENTER OPERATES OUTREACH PROGRAMS ADDRESSING PREVENTIVE CARE, EDUCATION, AND EARLY INTERVENTION FOR AT-RISK POPULATIONS. THE OUTREACH TEAM PROVIDES IMMUNIZATION EVENTS, HEALTH SCREENINGS, AND COMMUNITY RESOURCE NAVIGATION IN PARTNERSHIP WITH LOCAL SCHOOLS, CHURCHES, AND SOCIAL SERVICE AGENCIES.ACCOMPLISHMENTS (2024-2025):-CONDUCTED 22 COMMUNITY HEALTH EVENTS SERVING OVER 1,000 RESIDENTS, INCLUDING BLOOD PRESSURE, GLUCOSE, AND CHOLESTEROL SCREENINGS.-DISTRIBUTED 650 FOOD PANTRY AND HYGIENE KITS TO ADDRESS IMMEDIATE SOCIAL NEEDS.-CONNECTED OVER 300 INDIVIDUALS TO BEHAVIORAL HEALTH OR SOCIAL SERVICE RESOURCES THROUGH THE RESILIENCE THROUGH HOPE INITIATIVE.-EXPANDED PARTNERSHIPS WITH LOCAL NONPROFITS TO PROMOTE WHOLE-PERSON CARE, INTEGRATING PHYSICAL, MENTAL, AND SPIRITUAL HEALTH SUPPORT.HOPE FAMILY CARE CENTER CONTINUES TO EXPAND BEHAVIORAL HEALTH AND CARE COORDINATION TO MEET RISING MENTAL HEALTH NEEDS IN EAST KANSAS CITY. SERVICES INCLUDE COUNSELING, CASE MANAGEMENT, AND REFERRAL SUPPORT FOR INDIVIDUALS EXPERIENCING ANXIETY, DEPRESSION, OR TRAUMA.ACCOMPLISHMENTS (2024-2025):-INTEGRATED BEHAVIORAL HEALTH SCREENINGS INTO 75% OF PRIMARY CARE VISITS.-LAUNCHED A CARE COORDINATION PILOT CONNECTING PATIENTS TO HOUSING, TRANSPORTATION, AND FOOD RESOURCES.-REFERRED 120 PATIENTS TO BEHAVIORAL HEALTH SPECIALISTS FOR ONGOING THERAPY AND CASE MANAGEMENT.ADDITIONAL PROGRAM ACTIVITIES INCLUDE:-STUDENT TRAINING PARTNERSHIPS PROVIDING CLINICAL EXPERIENCE FOR NURSING AND ALLIED HEALTH STUDENTS.-VOLUNTEER MEDICAL MISSION PROJECTS OFFER FREE CARE DAYS FOR UNINSURED RESIDENTS.-HEALTH EDUCATION WORKSHOPS ON CHRONIC DISEASE PREVENTION, WOMEN'S HEALTH, AND NUTRITION.THESE PROGRAMS FURTHER THE MISSION OF PROVIDING HOLISTIC, COMPASSIONATE HEALTHCARE THAT PROMOTES LONG-TERM WELL-BEING FOR FAMILIES ACROSS KANSAS CITY'S EASTSIDE COMMUNITIES. 1537752 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 15 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X ERICKA SAIELLI CEO 8168616500 3027 PROSPECT AVE KANSAS CITY MO 64128 SCOTT BEHRENS CHAIRMAN 0.25 X X 0 0 0 JOY FEARS VICE CHAIR 0.25 X X 0 0 0 CARLOS WALKER TREASURER 0.25 X X 0 0 0 STEVETTA DICKERSON SECRETARY 0.25 X X 0 0 0 BOBBY BELL MEMBER 0.25 X 0 0 0 CANDICE COATS MEMBER 0.25 X 0 0 0 SABRINA CONWAY MEMBER (TERM START 8/1/24) 0.25 X 0 0 0 MATT FARMER MEMBER 0.25 X 0 0 0 ROMANDA FRANKLIN MEMBER 0.25 X 0 0 0 RICARDO LUCAS MEMBER 0.25 X 0 0 0 EVERTON NEIL MEMBER 0.25 X 0 0 0 NNAMDI NNEDU MEMBER 0.25 X 0 0 0 ANGELA SCHEAR MEMBER 0.25 X 0 0 0 KAREN WHITSON MEMBER (TERM END 2/24) 0.25 X 0 0 0 LINDA WINN MEMBER (TERM END 11/24) 0.25 X 0 0 0 KEN KLINGENSMITH CEO 40.00 X 35568 0 1778 MATTHEW OTT MEDICAL DIRECTOR 40.00 X 203581 0 39065 239149 0 40843 1 0 1 0 HEALTH ASSOCIATES INC 19800 METCALF 418 STILLWELL KS 66085 MEDICAL BILLING 115663 1 271914 76845 521771 83301 870530 MEDICAL SERVICES 621110 964496 964496 MEDICAL RECORD INCOME 621110 4391 4391 968887 52321 271914 54240 -1919 -1919 1837498 968887 0 -1919 X 279992 242646 35479 1867 409557 357624 48564 3369 3259 3204 36 19 64247 54728 8959 560 47281 41107 5811 363 106542 85234 15981 5327 97373 97373 249121 245314 3615 192 53496 36615 6815 10066 71674 50368 11880 9426 199114 164998 27342 6774 125296 100237 18795 6264 18570 8913 9657 6146 3073 3073 29427 28990 328 109 MEDICAL SUPPLIES & EQUI 114701 114701 1875796 1537752 196335 141709 669091 615707 146812 119558 321572 202313 8603 4281 38157 44042 119799 92064 33881 27735 109135 68740 1327251 1082376 731246 637077 140458 70458 113352 70944 985056 778479 X -86353 -186380 428548 490277 342195 303897 1327251 1082376 -38298 0 X X 0 1 X 1 0 X 1479451 1637326 973581 848872 870530 5809760 292375 797823 781102 748297 968887 3588484 25801 25801 1771826 2435149 1754683 1622970 1839417 9424045 75000 75000 257840 242087 235068 884995 0 75000 75000 257840 242087 235068 884995 8539050 11 11 11 11 9539 9539 1771826 2435160 1754683 1632509 1839417 9433595 0.90520 0.90710 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15025 3590 11435 104774 88474 16300 27735 RIGHT-OF-USE ASSET 64340 DEPOSITS 4400 68740 LEASE LIABILITIES 70944 70944 X 2084366 240412 240412 1843954 -6456 -6456 1837498 2122664 240412 6456 246868 1875796 0 1875796 PART X, LINE 2: THE CENTER HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. MANAGEMENT HAS ASSESSED THE EXPOSURE OF THE CENTER TO ANY UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FILES ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN ("FORM 990") ANNUALLY AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT FOOD REPORTED ON PART VIII, LINE 8 -6,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FOOD REPORTED ON PART VIII, LINE 8 6,456. X X X 1 AUCTION ANGELS LLC 4601 W 88TH ST PRAIRIE VILLAGE KS 66207 HOPE HEALS ANNUAL GALA 0 349106 15325 333781 BURROWS CONSULTING LLC 12140 S WARREN LN COVINGTON IN 47932 GRANT WRITER 1 150425 82048 68377 499531 97373 402158 KS MO HOPE HEALS 324235 271914 52321 4925 4268 12256 350 32441 324235 271914 52321 4925 4268 12256 350 32441 54240 -1919 X 0 0 0 0 0 0 0 0 0 MATTHEW OTT MEDICAL DIRECTOR 203581 0 0 0 0 0 9000 0 30065 0 242646 0 0 0 KEN KLINGENSMITH CEO 176245 SEE PART VTHE CEO IS A GREATER THAN 35% OWNER OF HEALTHCARE REVENUE GROUP LLC, WHICH PROVIDES MEDICAL BILLING SERVICES FOR THE ORGANIZATION. THE SERVICE AGREEMENT WAS EVALUATED AND APPROVED BY THE BOARD IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PRIOR TO EXECUTION. 0 X 771 76845 FMV PER DOSE X EVENT FOOD 1 6456 FMV 0 0 0 0 PART I, COLUMN (B): LINE 20, COLUMN (B) REPRESENTS TOTAL NUMBER OF DOSES. LINE 25, COLUMN (B) REPRESENTS TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE HOPE CENTER, INC., A RELATED TAX-EXEMPT ORGANIZATION (SEE SCHEDULE R, PART II). THE ORGANIZATION IS TO BE OPERATED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER HAS THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY HAS NO AUTHORITY TO DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION WITHOUT APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CONFLICT-OF-INTEREST QUESTIONNAIRES AND STATEMENTS. ANNUAL CONFLICT-OF-INTEREST STATEMENTS ARE REVIEWED BY MANAGEMENT. IF CONFLICTS ARE PRESENT, THEY ARE REVIEWED, DISCLOSED, AND CHANGES ARE MADE IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15A CEO KEN KLINGENSMITH'S COMPENSATION IS DETERMINED BASED ON THE CURRENT MINIMUM WAGE AND APPROVED BY THE BOARD OF DIRECTORS. THE REMAINDER OF THE CEO'S TIME SPENT ON ORGANIZATION ACTIVITIES IS DONATED. KEY EMPLOYEE AND MEDICAL DIRECTOR MATTHEW OTT'S COMPENSATION IS DISCUSSED WITH THE BOARD OF DIRECTORS AND APPROVED BY THE CEO. THE MEDICAL DIRECTOR'S COMPENSATION IS DETERMINED USING A FAIR MARKET VALUE SALARY SURVEY PROVIDED BY INSPERITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 73,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,836. APPOINTMENT DESK SERVICE: PROGRAM SERVICE EXPENSES 55,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,038. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 17,792. MANAGEMENT AND GENERAL EXPENSES 2,515. FUNDRAISING EXPENSES 157. TOTAL EXPENSES 20,464. RECRUITMENT: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. QUALITY IMPROVEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 97,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,748. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 758. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 1,350. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE HOPE CENTER INC 2800 E LINWOOD BLVD KANSAS CITY MO 64128 431828403 OUTERACH MINISTRIES MO 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0