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Hope Clinical Care

Registered · see notesEIN 30-0966671Springfield, ILHealth and saving lives
Income$16.4m2023-06
Spending$17.5msame year
Spent / received104%5-year average
Size in its cause87th pctHealth and saving lives
Exempt since2017Publicly supported organisat
Employees489latest return

Analysis

Hope Clinical Care is a registered charity in United States, based in Springfield, IL. It received its IRS tax-exemption ruling in June 2017, 9 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Hope Clinical Care reported income of $16.4m and spending of $17.5m, spending 107% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $9.6m to $16.4m (+71%), an average of +14% a year. The sharpest change came in the year to June 2022, when income rose by 32%. Over the whole period it spent 104% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Hope Clinical Care sits at the 87th percentile: it is larger than about 87% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 96th percentile within IL. Charities of a similar size with the same main cause include Indian Health Board of Minneapolis Inc ($16.4m), Baptist Home of Brooklyn New York ($16.4m) and Easter Seals Tennessee Inc ($16.4m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 38% and program service revenue 62% of the total. Other salaries and wages came to $10.5m. At year end it held assets of $9.5m against liabilities of $9.0m, net assets of $535k. It reported 489 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.

Income and spending

$0$4.4m$8.8m$13.1m$17.5m2019 Income: $9,573,5322019 Spending: $8,574,35220192020 Income: $9,807,3282020 Spending: $10,846,51320202021 Income: $12,046,4932021 Spending: $12,617,05720212022 Income: $15,884,9772022 Spending: $16,457,12020222023 Income: $16,393,3982023 Spending: $17,503,6682023
IncomeSpending

Where the income comes from

  • Contributions & grants 38%
  • Program services 62%
  • Other 0.0%

Similar-sized charities, same cause

CharityLocationIncome
Indian Health Board of Minneapolis IncMinneapolis$16.4m
Baptist Home of Brooklyn New YorkRhinebeck$16.4m
Easter Seals Tennessee IncBrentwood$16.4m
Methodist Manor Health Center IncWest Allis$16.4m