HOPES 2025 Annual Report

2025 ANNUAL REPORT

NAVIGATING WITH HEART, STRENGTH, AND HOPE

In every step forward, we find new strength in our purpose and renewed hope in the communities we serve.

WHO WE ARE

We provide affordable, high-quality medical, behavioral health and support services for all. MISSION

We strive to build a healthier community. VISION

We value kindness, dignity, excellence, creativity and adaptability. VALUES

Since 1997, Northern Nevada HOPES has been a pillar of care and innovation. We’ve dedicated ourselves to providing compassionate, holistic healthcare to those with the fewest resources.

WHO WE SERVE

of patients living at or below 100% of the federal poverty level (an individual earning less than $15,650)

37%

of patients living at or below 200% of the federal poverty level (an individual earning less than $31,300)

59%

“I'm super pleased with my physician and her medical assistant. They're kind, thorough, prompt, and professional. I also appreciate the front desk and laboratory personnel. Everyone at Northern Nevada HOPES is awesome!” - HOPES Patient

of patients or total number of patients experiencing homelessness

7%

EXPANDING ACCESS ACROSS NORTHERN NEVADA TWO CLINICS, ONE MISSION:

In 2025, Northern Nevada HOPES reached a historic milestone: for the first time, both of our clinics, The Stacie Mathewson Wellness Center and The Jerry Smith Community Wellness Center, were fully operational, serving thousands of patients across northern Nevada. This dual-clinic model allows us to meet patients where they are, offering walk-in medical and behavioral health care, addiction medicine, behavioral health programs and services, pediatric services, and more; all under one unified mission of compassionate, community-centered healthcare. Together, these two facilities represent more than bricks and mortar, they are beacons of dignity, innovation, and access. From the heart of Midtown to the Corridor of Hope, HOPES is expanding its reach and deepening its impact.

16,376 TOTAL NUMBER OF PATIENTS SERVED IN 2025

GUIDED BY PURPOSE:

CEO REFLECTIONS

Dear Friends, At Northern Nevada HOPES, we believe that the best way forward is to listen - deeply, consistently, and with compassion. In 2025, our theme, “ Navigating with Heart, Strength, and HOPE” , reflects how we’ve charted our course through challenges, guided by the voices of our patients, staff, and community. This year, we launched new programs, expanded services, and deepened our commitment to equitable care. From maternal health to addiction medicine, every innovation was born from listening. Our patients told us what they needed, and we responded with dignity, creativity, and action. We’ve faced headwinds: rising costs, shifting policies, and growing demand. But our compass never wavered. It pointed us toward resilience, toward community, and toward hope.

“ As we look ahead, we remain committed to navigating with purpose. With your support, we will continue to transform healthcare one patient, one innovation, one act of listening at a time .”

With gratitude,

Sharon Chamberlain CEO of HOPES

INNVOVATION BORN FROM LISTENING

Maternal & Infant Health Services

Addiction Medicine Department

Intensive Outpatient Program for Problem Gambling

Behavioral Health Access Clinic

ADDICTION MEDICINE DEPARTMENT

A COMPASS FOR RECOVERY

In 2025, Northern Nevada HOPES formally established its Addiction Medicine Department, a dedicated hub for evidence-based care, peer support, and recovery services. This department brings together Medication Assisted Treatment (MAT), behavioral health, and wrap-around services under one roof, ensuring patients receive coordinated, compassionate care at every stage of their recovery journey. The department is led by Dr. Taylor Tomlinson, board-certified in addiction medicine and family medicine, and supported by therapists, case managers, and peer recovery specialists. Whether a patient is navigating opioid use disorder, stimulant addiction, or alcohol dependency, our team meets them with dignity and expertise. The department also plays a key role in community education and advocacy, helping reduce stigma and expand access to life-saving care.

“We’re not just treating addiction, we’re treating people. We’re helping them reclaim their lives, rebuild relationships, and rediscover hope.” — Dr. Taylor Tomlinson

“Thank you my greatest team and therapist. They kindly provide me with service. They are very caring, respectful, courteous, and kind.” - HOPES Patient

BEHAVIORAL HEALTH ACCESS CLINIC

IMMEDIATE SUPPORT, LASTING IMPACT

In 2025, Northern Nevada HOPES opened the Behavioral Health Access Clinic, a walk-in mental health clinic designed to meet patients with compassion, immediacy, and dignity. Located at our new campus on 4 St., The Jerry Smith Community Wellness Center, this clinic offers same-day access to assessments for therapy, psychiatric care, and peer support, no appointment required. th The clinic was created in response to a critical gap in services for individuals experiencing acute mental health challenges, especially those who are unhoused or uninsured. By eliminating wait times and barriers to entry, HOPES is transforming how behavioral health care is delivered in northern Nevada.

“I’m so grateful for the exceptional care I’ve received. My therapist's professionalism, attentiveness, and life experience made all the difference. I truly believe his guidance saved my life and helped me reach the best place I’ve ever been.” - HOPES Patient

“This is access right where people live, and same-day appointments make it possible for them to walk right in and receive care the moment they need it.” — Kyle Sundland, LCSW, Director of Behavioral Health

MATERNAL & INFANT HEALTH SERVICES

NAVIGATING PREGNANCY & PARENTHOOD WITH SUPPORT

Launching in summer 2025, HOPES’ Maternal & Infant Health Services provides comprehensive care for pregnant and postpartum individuals, especially those navigating substance use, housing instability, or behavioral health challenges. This program includes prenatal and postpartum medical care, behavioral health support, pediatric services, and couplet care – ensuring both parent and baby receive coordinated services. It’s designed to reduce maternal mortality, improve birth outcomes, and support families during one of life’s most vulnerable transitions.

“We’re creating a safety net for families who’ve historically fallen through the cracks. Every baby deserves a healthy start and every parent deserves support.” — Dr. Faith Whittier, CMO

“HOPES has been wonderful; I feel incredibly supported. The Maternal Health team is both knowledgeable and compassionate. This assistance at HOPES has truly made a difference.” - HOPES Patient

ADDRESSING HIDDEN ADDICTIONS GAMBLING IOP

In response to growing community need, HOPES launched a specialized Gambling Intensive Outpatient Program (IOP). This program is one of the few in Nevada designed specifically for individuals struggling with compulsive gambling - a condition often overlooked but deeply impactful. The Gambling IOP offers group therapy, individual counseling, financial recovery planning, and peer support. It’s tailored to help patients understand the emotional and behavioral roots of gambling addiction, rebuild trust with loved ones, and develop healthier coping strategies.

“Gambling addiction doesn’t always look like crisis, but it can quietly devastate lives. Our program helps patients navigate their way back to stability, one step at a time.”

— Allen Johnson, IOP Coordinator

“I am glad that I can be open with my issues and not be judged. I appreciate my therapist.” - HOPES Patient

FORWARD INNOVATION PSYCHIATRIC RESIDENT PROGRAM

How Donors Support Patient Care:

Primary Care Consultation Working alongside integrated care teams to provide psychiatric insight and treatment recommendations.

Because of donors who believe deeply in access to compassionate, high-quality mental health care, Northern Nevada HOPES was able to launch its new Psychiatric Resident Program - an innovative partnership with the University of Nevada School of Medicine’s Department of Psychiatry and Behavioral Health Sciences. This collective generosity nearly fully funded the program’s $250,000 first-year budget, an investment that began making an immediate difference this July with the arrival of three fourth-year psychiatric residents. We see the growing demand for mental health services every day, and we know that meeting this need requires investing in people. This program allows us to train the next generation of psychiatric providers right here in our community, expanding access to expert, integrated care for our patients.

Intensive Outpatient Program (IOP): Supporting patients with behavioral health and substance use challenges through assessments, medication management, and therapeutic interventions.

Outpatient Therapy Strengthening collaboration between therapists and psychiatrists to deliver holistic, patient- centered care.

Together, this program is building a strong pipeline of compassionate, skilled providers who will serve our community for years to come, made possible by donors who believe in the power of training, access, and care close to home.

SERVICES

Behavioral Health

Adult Primary Care

Intensive Outpatient Program (IOP) Addiction Medicine

Walk-In Medical Clinic Pediatric Primary Care

LGBTQIA+ Care Sexual Health

Counseling & Psychiatry Medication Assisted Treatment (MAT) Child-Parent Psychotherapy Play Therapy

Maternal Health

Chronic Disease Management

Behavioral Health Access Clinic

HIV & Hepatitis Care & Prevention

Case Management Health Education Hope Springs Bridge Housing

On-site Imaging

On-site Pharmacy Medication Delivery

On-site Laboratory Services

Nutrition Education

IMPACT METRICS NAVIGATING IMPACT

3,813

106,759

2,859

Total new patients At 4th St: 1,598 At 5th St: 2,818

Total patient visits In-Person: 96,950 Telehealth: 9,793

Pediatric visits

Visits

In-Person Telehealth

16,376 TOTAL NUMBER OF PATIENTS SERVED IN 2025

Medical

50,967 21,070 1,378 3,802 19,733

2,115 5,781

Behavioral Health

Psychiatry

582

Case Management

1,177

Other*

138

96,950 9,793

*Peer Support Specialist, Lab, Imagining

IMPACT METRICS NAVIGATING IMPACT

Behavioral Health

Sexual Health

26,851 Total Behavioral Health Appointments

95,73 PrEP patients 140 PEP patients 22

STI tests (Chlamydia, Gonorrhea, and Syphilis)

PrEP visits 280 PEP visits 22

439

BHAC Walk-in visits

Integration visits 2,869 Outpatient Therapy visits 5,417 Group Therapy visits 1,070 IOP visits 5,417 IOP Patients 613

PrEP pre-exposure prophylaxis

PEP post-exposure prophylaxis

HIV & Hepatitis C Care and Prevention

Medication Assisted Treatment MAT medical patients 389 total MAT medical visits 2,525

HIV patients 1,119 Visits among HIV patients 11,231

424

HIV tests

Hepatitis C tests 2,843

95% HIV patients with undetectable viral load

93% HIV patients on Antiretroviral Therapy

“My doctor is a very thorough, kind, and patient person. He explained my medications to me in detail when I was a bit confused. I'm fortunate to have him as my psychiatric doctor. The staff in that office are wonderful too.” - HOPES Patient

IMPACT METRICS NAVIGATING IMPACT

Wrap-Around Services

Hope Springs

Immunizations 19,282

259

Hope Springs graduates* days average length of stay* Hope Springs residents*

2,808 1,406 1,265

91

COVID tests X-ray visits Ultrasounds

245

*Since opening in March 2021

Case Management

On-Site Pharmacy

Medication deliveries 3,702 Prescriptions filled 98,882

359

Housing case management visits

2,848

Case management visits

(not including housing case managers) Case management telehealth visits

832

“I've had nothing but exceptional service through the staff and direct compassionate involvement with my provider. I would highly recommend HOPES for all of their services to anyone in need.” - HOPES Patient

STAYING ON COURSE FINANCIAL OVERVIEW

The national healthcare landscape continues to evolve, creating financial and operational challenges for both nonprofit and for ‑ profit systems. Rising costs, workforce pressures, and increased demand are reshaping how care is delivered across the country.

At Northern Nevada HOPES, these shifts directly impact our ability to serve the community’s most vulnerable members. Navigating this moment requires heart for those who rely on us, strength to adapt, and hope grounded in our mission. By staying true to our values and stewarding resources wisely, HOPES remains steady and on course.

Programming $53,173,000

Revenue

$54,787,324

Administrative $5,280,795

Expenses $59,014,398

Development $560,603

BOARD OF DIRECTORS OVER A DECADE OF DIRECTION

“When I became Board President over a decade ago, Northern Nevada HOPES was already a beacon of compassionate care. But what we’ve accomplished since then has been nothing short of transformative. Together, we opened two new facilities, launched dozens of life- changing programs, and expanded care to thousands – including the creation of Hope Springs, our bridge housing community. Most importantly, we did it by listening to our patients, who continue to be our compass guiding every decision and every innovation. As I prepare to step down in 2026, I’m very optimistic about our future. It’s my honor to introduce Dr. Trudy Larson, HOPES’ co-founder and a lifelong champion of public health, as the next Board President. With her leadership and the unwavering support of our staff, patients, board, and community, I know HOPES will continue to navigate toward a future where everyone has access to dignified, transformative care. ”

— Douglas H. Brewer,

Board President

2026 BOARD OF DIRECTORS

Officers

Directors

Co-Founder of Northern Nevada HOPES; Dean Emeritus, School of Public Health, UNR; Professor, Nevada State Board of Health Trudy Larson, M.D. - Chair & President Founder and Principal, Tolles Development Company Par Tolles - Vice President

Chief Government Relations Officer, Renown Health Chris Bosse

Gaming Law Partner at McDonald Carano LLP A.G. Burnett, JD Retired Director of Special Projects for the Nevada Museum of Art Heidi Loeb

Jane E. Fox

Director of the Larson Institute for Health Impact and Equity at the UNR School of Public Health Retired Senior Vice President of Government Affairs and Advocacy at McDonald Carano Susan Fisher, JD Consumer Advocate, Northern Nevada HOPES Theresa Navarro

Senior Financial Advisor, Merrill Lynch Douglas H. Brewer - CFP, Treasurer

Chief Operations Officer, Renown Health Amy McCombs, MSN, RN, CCRN, CNML Partner Emeritus, SB Search Partners Cliff Scheffel Pierron Tackes, JD, MPH Director of Health & Social Policy, The Kenny Guinn Center for Policy Priorities

Washoe County Alternate Public Defender’s Office Katelyn J. Cantu - Secretary, JD

Karen Massey, MHA, FACMPE, CPMSM

Executive Director, Western Emergency Physicians

PATIENT STORIES HOW WE ARE GUIDED

In times of change, the voices of our patients are what keep us on course. Their experiences remind us why we do this work and help guide every decision forward. As we navigate with heart, strength, and hope, these reflections serve as our compass - grounding us in trust, compassion, and the shared journey toward healthier lives.

“ I'm very happy I chose HOPES. Everyone involved goes above and beyond what you

“ My experience has been phenomenal. Everyone I've interacted with has been wonderful !! Thank you HOPES! !”

would expect , and that's what makes HOPES special .”

“ The providers at HOPES Clinic make us feel safe and confident about our health. I am proud to be a HOPES patien t .”

“ The doctors have exceeded my expectations. HOPES has gone above and beyond for my health and mental well-being. I love HOPES .”

“ HOPES provides great services, everyone is very friendly, and they see you quickly. Thank you HOPES for existing. God bless you .”

FUELING THE JOURNEY Our 2025 donors anchored our work and helped us reach new horizons.

Our donors are the steady force that makes this work possible. Your generosity allows us to navigate change with heart, meet challenges with strength, and move forward with hope; ensuring our patients are never left without care.

- Mandi Larsen Chief Development Officer

Scan the QR code to see those who made an impact in 2025

GUIDING EVERY DECISION AND EVERY INNOVATION

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