THE HCA HOPE FUND

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JOE FLYNN

Phone

8778574673

Tax Period

2025-01-01 to 2025-12-31

THE HCA HOPE FUND, founded in 2005, is a mid-sized nonprofit in the Human Services sector that reported $14.1M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $3.5M, a strong 25% operating margin.

Mission

THE HCA HOPE FUND (THE "HOPE FUND") OPERATES TO HELP CURRENT AND FORMER EMPLOYEES OF AFFILIATES OF HCA HEALTHCARE, INC., INDIVIDUALS WHO PROVIDE CONTRACT SERVICES TO AFFILIATES OF HCA HEALTHCARE, INC., AND THEIR RESPECTIVE FAMILIES WHO ARE AFFECTED BY FINANCIAL HARDSHIP DUE TO AN EVENT BEYOND THEIR CONTROL, INCLUDING DISASTERS, DEATH OF AN ELIGIBLE INDIVIDUAL OR IMMEDIATE FAMILY MEMBER, EXTENDED ILLNESS OR INJURY, DOMESTIC VIOLENCE, AND OTHER SPECIAL SITUATIONS.

Program Service Accomplishments

Program 1

Expenses: $10,266,007

PROVIDED 3,158 GRANTS TO CURRENT AND FORMER EMPLOYEES OF AFFILIATES OF HCA HEALTHCARE, INC., INDIVIDUALS WHO PROVIDE CONTRACT SERVICES TO AFFILIATES OF HCA HEALTHCARE, INC., AND THEIR RESPECTIVE...

PROVIDED 3,158 GRANTS TO CURRENT AND FORMER EMPLOYEES OF AFFILIATES OF HCA HEALTHCARE, INC., INDIVIDUALS WHO PROVIDE CONTRACT SERVICES TO AFFILIATES OF HCA HEALTHCARE, INC., AND THEIR RESPECTIVE FAMILIES WHO WERE AFFECTED BY FINANCIAL HARDSHIP DUE TO AN EVENT BEYOND THEIR CONTROL, INCLUDING DISASTERS, DEATH OF AN ELIGIBLE INDIVIDUAL OR IMMEDIATE FAMILY MEMBER, EXTENDED ILLNESS OR INJURY, DOMESTIC VIOLENCE, AND OTHER SPECIAL SITUATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $13,488,491

Program Service Revenue $0

Investment Income $674,471

Other Revenue $-16,566

TOTAL REVENUE $14,146,396

Expense Breakdown

Grants Paid $9,749,100

Salaries & Benefits $0

Fundraising Expenses $255,738

Program Expenses $10,266,007

Other Expenses $881,639

TOTAL EXPENSES $10,630,739

Year-over-Year Comparison

	2025	2024	Change
Revenue	$14,146,396	$15,753,622	-0.1%
Expenses	$10,630,739	$14,942,055	-0.3%
Net Income	$3,515,657	$811,567	+3.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

227

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CORBEIL	DIRECTOR	0.30	Director	$0	$0	$0
SHANNON DAUCHOT	DIRECTOR	0.30	Director	$0	$0	$0
JACKIE DESOUZA-VAN BLARICUM	DIRECTOR	0.30	Director	$0	$0	$0
STEVEN EDGAR	DIRECTOR	0.30	Director	$0	$0	$0
JILLIAN EISCHEID	DIRECTOR	0.30	Director	$0	$0	$0
ERIC EVANS	DIRECTOR	0.30	Director	$0	$0	$0
NINA EVANS	DIRECTOR	0.30	Director	$0	$0	$0
RANDY FAGIN	DIRECTOR	0.30	Director	$0	$0	$0
ART GARZA	DIRECTOR	0.30	Director	$0	$0	$0
RICHARD HAMMETT	DIRECTOR	0.30	Director	$0	$0	$0
GEORGE HELMRICH MD	DIRECTOR	0.30	Director	$0	$0	$0
RYAN JENSEN	DIRECTOR	0.30	Director	$0	$0	$0
TED JOHNSON	DIRECTOR	0.30	Director	$0	$0	$0
KENNETH JONES	DIRECTOR	0.30	Director	$0	$0	$0
LAURA MALAISE	DIRECTOR	0.30	Director	$0	$0	$0
JORIE MATIJEVICH	DIRECTOR	0.30	Director	$0	$0	$0
DAN MILLER	DIRECTOR	0.30	Director	$0	$0	$0
TOM OZBURN	DIRECTOR	0.30	Director	$0	$0	$0
DEB REINER	DIRECTOR	0.30	Director	$0	$0	$0
GUS SEPULVEDA	DIRECTOR	0.30	Director	$0	$0	$0
DAVID SHIMP	DIRECTOR	0.30	Director	$0	$0	$0
CHAD WASSERMAN	DIRECTOR	0.30	Director	$0	$0	$0
RACHEL WHITE	DIRECTOR	0.30	Director	$0	$0	$0
STEPHANIE WISE	DIRECTOR	0.30	Director	$0	$0	$0
KEITH ZIMMERMAN	DIRECTOR	0.30	Director	$0	$0	$0
JENNIFER BERRES	CHAIR	2.00	Officer Director	$0	$0	$0
JOE FLYNN	PRESIDENT	20.00	Officer Director	$0	$0	$0
JOHN HACKETT	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN SHORT-JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
RONALD LEE GRUBBS JR	ASSISTANT SECRETARY	0.50	Officer Director	$0	$0	$0
SAM HAZEN	EX-OFFICIO HONORARY CHAIR	0.25	Director	$0	$0	$0
JOANNE F PULLES THRU 102025	FORMER VICE CHAIR	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$14,146,396	$10,630,739	$23,696,256	$3,515,657
2024	$15,753,622	$14,942,055	$19,833,685	$811,567
2023	$11,840,318	$11,991,655	$18,932,545	$-151,337
2022	$10,980,919	$12,881,086	$18,698,016	$-1,900,167
2021	$11,328,129	$11,184,626	$21,200,285	$143,503
2020	$15,209,023	$11,001,911	$20,700,661	$4,207,112
2019	$9,061,979	$8,567,983	$16,247,118	$493,996
2018	$8,393,886	$8,022,270	$15,613,240	$371,616