2022-08-04T13:54:07-05:00 2021-12-31 FORVIS LLP 3102 WEST END AVENUE SUITE 800 NASHVILLE TN 372031382 990 2021-01-01 452710251 HEALTHFIRST BLUEGRASS INC % WAYNE LINSCOTT HEAL 8592882334 450 SOUTHLAND DR SUITE E LEXINGTON KY 40503 WAYNE LINSCOTT CEO 8592882334 2022-07-31 true WAYNE LINSCOTT 999009999 JEFF SMITH P00289876 6159883600 2022-07-31 3 2021 2022-09-23 18:48:47Z WAYNE LINSCOTT 450 SOUTHLAND DR SUITE E LEXINGTON KY 40503 31154990 false X WWW.HEALTHFIRSTLEX.COM X 2011 KY PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE SERVICES TO RESIDENTS OF CENTRAL KENTUCKY, AND SPECIFICALLY MEDICALLY UNDER-SERVED AREAS WITHIN LEXINGTON-FAYETTE COUNTY. 14 14 301 14 0 0 5293814 8508419 13574428 15567411 77037 175665 2084254 3134402 21029533 27385897 0 0 0 0 18794860 19163108 0 0 0 5735689 6615037 24530549 25778145 -3501016 1607752 31582424 30947747 8999853 6428204 22582571 24519543 X HEALTHFIRST PROVIDES OUTPATIENT PRIMARY HEALTHCARE, BEHAVIORAL HEALTH AND DENTAL SERVICES TO THE UNDERSERVED AND UNINSURED RESIDENTS OF FAYETTE COUNTY AND SURROUNDING COUNTIES IN KENTUCKY. false false 18076043 17913519 HEALTHFIRST BLUEGRASS, INC, (HEALTH CENTER) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT WORKS TO IMPROVE, PROMOTE AND MAINTAIN THE PHYSICAL AND EMOTIONAL AND DENTAL HEALTH OF PEOPLE IN THE COMMUNITIES IT SERVES. THE HEALTH CENTER PRIMARILY EARNS REVENUES BY PROVIDING PHYSICIAN AND RELATED HEALTH CARE AND MENTAL CARE SERVICES AND DENTAL CARE SERVICES THROUGH CLINICS LOCATED IN LEXINGTON, KENTUCKY. A SIGNIFICANT NUMBER OF PATIENTS ARE LOW-INCOME FAMILIES THAT CANNOT AFFORD HEALTH CARE ASSISTANCE PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 18076043 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 301 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false KY X WAYNE LINSCOTT 8592882334 450 SOUTHLAND DRIVE STE E LEXINGTON KY 40503 GENTRY LARUE JR PSYCHIATRIST 40.0 0.0 X 284000 0 17352 DEBORAH STANLEY MD MEDICAL DIRECTOR 40.0 0.0 X 219174 0 11457 WILLIAM DAKE MD PHYSICIAN 40.0 0.0 X 208129 0 14265 JUSTIN ADAMS MD PHYSICIAN 40.0 0.0 X 197085 0 13694 WAYNE LINSCOTT CEO 40.0 0.0 X 192461 0 13180 CAROL MITCHELL MD PHYSICIAN 40.0 0.0 X 192701 0 12316 ASHLEY BOWEN MD PEDIATRICIAN 40.0 0.0 X 187290 0 13199 BHAVINI MODY-HIGH COO 40.0 0.0 X 144000 0 13214 JAMES COYLE CFO 40.0 0.0 X 136367 0 9186 DANIEL B BECKER CFO 40.0 0.0 X 29177 0 2334 FELICIA CHISM CHAIR 1.0 0.0 X X 0 0 0 GUY COLSON VICE CHAIR 1.0 0.0 X X 0 0 0 JAN GUY MD BOARD MEMBER 1.0 0.0 X 0 0 0 RHONDA JACKSON VICE CHAIR 1.0 0.0 X X 0 0 0 SADIE MATHEW INTERIM TREASURER 1.0 0.0 X X 0 0 0 GISELLA ASTOLFO BOARD MEMBER 1.0 0.0 X 0 0 0 MIRANDA BROWN SECRETARY 1.0 0.0 X X 0 0 0 MARY ALICE DANIELS BOARD MEMBER 1.0 0.0 X 0 0 0 MARIE BRADSHAW BOARD MEMBER 1.0 0.0 X 0 0 0 CARLOS TORRES BOARD MEMBER 1.0 0.0 X 0 0 0 JACOBO TORRES BOARD MEMBER 1.0 0.0 X 0 0 0 HARTLEY FELD BOARD MEMBER 1.0 0.0 X 0 0 0 MONICA TRIBBLE BOARD MEMBER 1.0 0.0 X 0 0 0 1790384 0 120197 38 false true false KY PRIMARY ASSOC TRUST 651 COMANCHE TRAIL FRANKFORT KY 40601 SUPPORT SERVICES 1072467 VISUALUTIONS 7440 MINTWOOD LANE SPRING TX 77379 IT SYSTEM SERVICES 978597 ALLIANCE OF CHICAGO COMM HEALTH SER 31 W OHIO ST CHICAGO IL 60654 IT SERVICES 282104 ENCORE TEHNOLOGIES 4620 WESLEY AVE CINCINNATI OH 45212 TECHNOLOGY SERVICES 182572 PLAN R SYSTEM SERVICES LLC 4001 W NEWBERRY ROAD GAINESVILLE FL 32607 TECHNOLOGY SERVICES 178149 10 8508419 8508419 Patient Service Revenue 624100 15567411 15567411 15567411 39499 39499 0 0 58399 58399 0 58399 58399 3156708 3020542 136166 136166 136166 0 0 0 0 0 0 3094659 748551 2346108 2346108 Misc Income 900099 729895 729895 729895 27385897 17913519 963959 0 0 0 0 822119 248552 573567 0 15762369 13004745 2757624 0 2578620 2104184 474436 0 0 19562 19562 103587 103587 0 0 0 1491466 255467 1235999 158615 51415 107200 546756 242783 303973 1294138 118044 1176094 0 326849 223401 103448 72690 47017 25673 0 0 168957 -236 169193 0 849593 695327 154266 103480 463 103017 Medical Supplies 853672 853672 Repairs & Maintenance 141571 37552 104019 Dues & Subscriptions 141117 54600 86517 Janitorial Expense 148263 59982 88281 194721 79075 115646 25778145 18076043 7702102 0 9962319 8468665 4896959 5362345 0 0 1463631 1497366 0 0 0 0 0 0 192376 158139 35569 305655 22177664 7022087 15031570 15155577 0 0 0 0 0 0 0 0 0 0 31582424 30947747 2130380 2204437 0 0 0 0 0 0 0 0 0 0 2267770 2222839 4601703 2000928 0 0 8999853 6428204 X 22582571 24519543 0 0 22582571 24519543 31582424 30947747 1607752 329220 X false true X true true true X SCH A, PART I, LINE 3 REASON FOR PUBLIC CHARITY STATUS --------------------------------- HEALTHFIRST BLUEGRASS, INC. IS NOT A LICENSED HOSPITAL FACILITY, THEREFORE NO SCHEDULE H HAS BEEN PREPARED AND AUDITED FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE ATTACHED TO THE FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3128176 3128176 12269602 2310606 9958996 1539481 108482 1430999 5115055 4602999 512056 125350 125350 15155577 28463668 329220 329220 28134448 -748551 -748551 27385897 26526696 748551 748551 25778145 25778145 PART X, LINE 2 INCOME TAXES ----------------------- THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B RECONCILIATION OF REVENUE ------------------------------ PHARMACY COST OF GOODS SOLD $(748,551) PART XII, LINE 2D RECONCILIATION OF EXPENSES ------------------------------ PHARMACY COST OF GOODS SOLD $ 748,551 X false false false false false false false false false WAYNE LINSCOTT CEO 192461 0 0 0 0 0 7698 0 5482 0 205641 0 0 0 BHAVINI MODY-HIGH COO 144000 0 0 0 0 0 5760 0 7454 0 157214 0 0 0 DEBORAH STANLEY MD MEDICAL DIRECTOR 219174 0 0 0 0 0 8767 0 2690 0 230631 0 0 0 WILLIAM DAKE MD PHYSICIAN 208129 0 0 0 0 0 8325 0 5940 0 222394 0 0 0 CAROL MITCHELL MD PHYSICIAN 192701 0 0 0 0 0 7708 0 4608 0 205017 0 0 0 GENTRY LARUE JR PSYCHIATRIST 284000 0 0 0 0 0 11360 0 5992 0 301352 0 0 0 JUSTIN ADAMS MD PHYSICIAN 197085 0 0 0 0 0 7883 0 5811 0 210779 0 0 0 ASHLEY BOWEN MD PEDIATRICIAN 187290 0 0 0 0 0 7492 0 5707 0 200489 0 0 0 FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS -------------------------------- THE HEALTH CENTER PROVIDED THE FOLLOWING DURING 2021: - MEDICAL CLINIC SERVICES FOR 51,347 VISITS TO 16,591 PATIENTS - DENTAL SERVICES FOR 10,704 VISITS TO 6,036 PATIENTS - MENTAL HEALTH SERVICES FOR 15,053 VISITS TO 2,853 PATIENTS FORM 990, PART VI, SECTION B, LINE 11B REVIEWING OF FORM 990 ------------------------- A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE ----------------------- BOARD MEMBERS ARE PROVIDED WITH AND REQUIRED TO SIGN UPON INDUCTION AND ANNUALLY THE STANDARDS OF CONDUCT FOR BOARD MEMBERS WHICH OUTLINES THE HEALTHFIRST CONFLICT OF INTEREST POLICY. IF THERE IS AN APPARENT CONFLICT, THE BOARD MEMBERS WILL SIT OUT OF THAT VOTE. FORM 990, PART VI, SECTION B, LINE 15A & 15B DETERMINING COMPENSATION ------------------------- COMPENSATION IS DETERMINED BY THE BOARD FOR THE CEO. A COMPENSATION REVIEW WAS CONDUCTED IN 2021 BY THE HUMAN RESOURCE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ------------------------------------------------- THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT HEALTHFIRST BLUEGRASS INC'S OFFICES.