THE HCA HOPE FUND

EIN: 470957872 501(c)(3) Human Services

NASHVILLE, TN

Total Revenue
$15,753,622
Total Expenses
$14,942,055
Total Assets
$19,833,685
Net Assets
$19,672,558
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TN
Principal Officer
JOE FLYNN
Phone
8778574673
Tax Period
2024-01-01 to 2024-12-31

THE HCA HOPE FUND, founded in 2005, is a mid-sized nonprofit in the Human Services sector that reported $15.8M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $14.9M left a modest 5% surplus.

Mission

PROVIDE ASSISTANCE 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 IN TIMES OF NEED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,454,174
Program Service Revenue $0
Investment Income $1,302,128
Other Revenue $-2,680
TOTAL REVENUE $15,753,622

Expense Breakdown

Grants Paid $14,266,675
Salaries & Benefits $0
Fundraising Expenses $167,588
Program Expenses $14,678,923
Other Expenses $675,380
TOTAL EXPENSES $14,942,055

Year-over-Year Comparison

2024 2023 Change
Revenue $15,753,622 $11,840,318 +0.3%
Expenses $14,942,055 $11,991,655 +0.2%
Net Income $811,567 $-151,337 -6.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
N/A
Volunteers
323

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
6
$0
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA BACKMAN DIRECTOR 0.30
Director
$0 $0 $0
LASHARNDRA BARBARIN DIRECTOR 0.30
Director
$0 $0 $0
REBECCA BARNES DIRECTOR 0.30
Director
$0 $0 $0
SHANNON DAUCHOT 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
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
DAVID SHIMP DIRECTOR 0.30
Director
$0 $0 $0
JACKIE VAN BLARICUM 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
JENNIFER BERRES CHAIR 2.00
Officer Director
$0 $0 $0
JOANNE F PULLES VICE CHAIR 2.00
Officer Director
$0 $0 $0
JOE FLYNN PRESIDENT 12.00
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
JAYA KUMAR THRU 52024 FORMER DIRECTOR 0.30
Director
$0 $0 $0
SONIA WELLMAN THRU 72024 FORMER DIRECTOR 0.30
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
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
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