2026-03-26T08:32:44-07:00 2025-06-30 990 2024-07-01 473031346 HOPE CLINIC AND CARE CENTER INC HOPE 9209311150 1814 Appleton Road Menasha WI 549521110 Albert Selker President 9209311150 2026-03-26 1 2024 2025-03-06 01:10:19Z David Lally 1814 Appleton Road Menasha WI 54952 2063770 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. 10 10 28 30 0 0 2315964 2062699 0 0 1157 1071 21674 0 2338795 2063770 0 0 0 0 533326 660714 0 0 99793 1340987 1316509 1874313 1977223 464482 86547 3175653 3182222 610746 530768 2564907 2651454 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 1769140 0 0 The Hope Clinic had 5260 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 1769140 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 1 0 0 0 0 0 0 0 0 1 10 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X David Lally 9209311150 1814 Appleton Road Menasha WI 549521110 David Lally Executive Director 40 X X 3311 0 0 Eric Welhouse Board Member 0 0 X 0 0 0 Robert Makeever Board Member 5 0 X 0 0 0 Vince Gallucci Board Member 2 0 X 0 0 0 Sarah Schneider Board Member 2 0 X 0 0 0 Mark Byrom Board Member 2 0 X 0 0 0 Sally Bowers Board Member - Secretary 2 0 X 0 0 0 Albert Selker President 5 0 X 0 0 0 Christine Cousineau Board Treasurer 2 0 X 0 0 0 3311 0 0 0 0 0 0 0 0 0 112056 0 109116 1841527 1425452 2062699 0 1071 0 0 1071 0 0 0 0 0 0 0 0 0 0 0 0 112056 0 2063770 0 0 1071 607382 541650 35948 29784 8867 8450 219 198 44465 39416 2572 2477 1950 1950 4150 4150 58956 30814 25046 3096 21372 21372 15934 7857 8077 4031 3870 161 113059 108537 4522 732 732 115 115 3817 3664 153 7615 7310 305 Lab Fees and Supplies 49647 49647 0 0 Special Events 64238 0 0 64238 Medications 955662 955662 0 0 Dues and Miscellaneous 15231 12148 3083 0 1977223 1769140 108290 99793 239067 98475 462476 313119 1983553 2359539 3500 36707 23370 17155 13337 469902 397752 3175653 3182222 38061 51396 31372 24236 541313 455136 610746 530768 X 2167476 2373335 397431 278119 2564907 2651454 3175653 3182222 86547 0 0 0 0 0 X 0 1 1 0 X 821187 1845613 2144185 2315964 1950633 9077582 8820 12180 13020 48700 112067 194787 830007 1857793 2157205 2364664 2062700 9272369 9272369 4 2 446 1157 1045 2654 4 2 446 1157 1045 2654 43373 29 76 0 26 43504 873384 1857824 2157727 2365821 2063771 9318527 0.99505 0.99376 0.00028 0.00027 X Schedule A, Part III, Line 12 Miscellanous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 36707 0 23370 13337 0 0 0 0 13337 Operating Lease right of use asset 369595 Investments 28157 397752 Operating lease liability 455136 455136 2157574 0 93804 0 0 93804 2063770 0 0 0 2063770 2071027 93804 0 0 0 93804 1977223 0 0 0 1977223 Golf Outing 72901 0 72901 0 0 0 28498 0 1089 Comedy Night 39155 0 39155 0 0 0 0 5500 0 0 112056 0 112056 0 0 0 28498 5500 1089 35087 76969 X 104 1331684 FMV X Medications 140 1331648 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, Line 11b All board members review the 990 tax return before it is filed. Form 990, Part VI, Section B, Line 12c Board members will excuse themselves from any discussion/vote on issues with which they have a conflict. Form 990, Part VI, Section B, Line 15 The pay for the Executive Director is set by the board after completing compartive pay studies. Form 990, Part VI, Section C, Line 19 Documents are made available upon request