Northern Nevada HIV Outpatient Program Education and Services
Also known as Northern Nevada HOPES
Northern Nevada HIV Outpatient Program Education and Services reported $56.1 million in revenue and $57.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.43 went to program services, $9.56 to management and general costs and $1.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.8% of the total. Government grants made up 12.1%. The highest compensation it reported for one person was $447,439 (Chief Medical Officer). 38 people received more than $100,000 in reportable compensation. Revenue rose 59% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $58MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $56M- Contributions & grants (non-government)$8.44 $4.7M
- Government grants$12.14 $6.8M
- Program service revenue$78.73 $44M
- Investment income$0.69 $387K
Other revenue was negative: −$22,767. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 20.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $447,439 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.78% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 38 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseNorthern Nevada HOPES is a not-for-profit community health center located in downtown Reno, Nevada, offering integrated medical, behavioral health, and supportive services to over 16,376 patients, the majority of which are low income. The list of services offered includes primary medical, ultrasound and x-ray, on-site lab, on-site pharmacy, chronic disease management, behavioral health including intensive outpatient therapy, substance use treatment including medication-assisted treatment for opioid addiction, psychiatry, case management, and housing assistance. This unique team-based care…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Medical Officer Highest compensated employee, 40.00 hrs/week | $412,659 | $0 | $34,780 | $447,439 |
| Psychiatrist Highest compensated employee, 40.00 hrs/week | $321,627 | $0 | $59,476 | $381,103 |
| Chief Executive Officer Officer, 40.00 hrs/week | $268,598 | $0 | $40,744 | $309,342 |
| Medical Director Highest compensated employee, 40.00 hrs/week | $229,096 | $0 | $37,177 | $266,273 |
| Medical Director Highest compensated employee, 37.00 hrs/week | $212,521 | $0 | $39,594 | $252,115 |
| MD Family Medicine Highest compensated employee, 40.00 hrs/week | $190,929 | $0 | $26,914 | $217,843 |
| Chief Financial Officer until 9/24 Officer, 40.00 hrs/week | $187,634 | $0 | $18,852 | $206,486 |
| Chief Operations Officer Officer, 40.00 hrs/week | $170,497 | $0 | $18,340 | $188,837 |
38 people received more than $100,000 in reportable compensation from Northern Nevada HIV Outpatient Program Education and Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $682K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5361
- Volunteers Part I, line 617
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EClinicalWorks LLC IT Support | $408,221 |
| Warbird Healthcare Advisors Professional Services | $159,685 |
| Martin Ross and Associates LLC Security Service | $151,075 |
| Laboratory Medicina Consultants LTD Labs | $127,526 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Northern Nevada HIV Outpatient Program Education and Services totaling $10,923 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Northern Nevada HIV Outpatient Program Education and Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northern Nevada HIV Outpatient Program Education and Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Northern Nevada HIV Outpatient Program Education and Services spent in FY2025, $89.43 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Avera St Anthony's HospitalONeill, NE · revenue $56M · programs 89.1% · FY2025
- Edward M Kennedy Community Health CenterWorcester, MA · revenue $56M · programs 78.9% · FY2025
- Kvc HospitalsOlathe, KS · revenue $56M · programs 76.6% · FY2025
- University at Buffalo NeurosurgeryWilliamsville, NY · revenue $56M · programs 92.9% · 2025
- Indiana University Health White Memorial HospitalIndianapolis, IN · revenue $56M · programs 96.3% · 2024
Questions people ask
How much of Northern Nevada HIV Outpatient Program Education and Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Northern Nevada HIV Outpatient Program Education and Services reported that 89.4% of its $57.7 million in expenses went to program services, 9.6% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Northern Nevada HIV Outpatient Program Education and Services pay its top executive?
The largest total compensation Northern Nevada HIV Outpatient Program Education and Services reported for one person in the fiscal year ending June 30, 2025 was $447,439, for the role of Chief Medical Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northern Nevada HIV Outpatient Program Education and Services get its money?
Of $56.1 million in revenue in the fiscal year ending June 30, 2025, 20.6% came from contributions and grants (including 12.1% from government grants) and 78.8% from program service revenue (Form 990, Part VIII).
Is Northern Nevada HIV Outpatient Program Education and Services a registered charity?
The IRS lists EIN 86-0865357 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349311487 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511289349300731 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431349349305543 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301189349301770 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221129349301137 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120339349301417 · read the filing
All filings for EIN 86-0865357: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.