2021-04-09T15:46:25-05:00 2020-05-31 BKD LLP 3102 WEST END AVENUE SUITE 1050 NASHVILLE TN 372031301 990 2019-06-01 610843731 HEALTH HELP INC % DELLA DEERFIELD HEAL 8596267700 401 HIGHLAND PARK DRIVE RICHMOND KY 40475 DELLA DEERFIELD CFO 8596267700 2021-04-06 true JESSICA FREEMAN P01261457 6159883600 2019 2022-09-23 18:48:47Z WHITE HOUSE CLINICS STEPHANIE MOORE 401 HIGHLAND PARK DRIVE RICHMOND KY 40475 30464679 false X WWW.WHITEHOUSECLINICS.COM X 1972 KY TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES WE SERVE BY PROVIDING ACCESSIBLE AND COMPREHENSIVE HIGH QUALITY PRIMARY CARE SERVICES. 11 11 308 11 0 4240070 4505934 23388159 25650538 226502 149141 51264 159066 27905995 30464679 0 0 0 0 17127229 18397043 0 0 0 9893899 10554446 27021128 28951489 884867 1513190 21460242 27382775 5268991 9674067 16191251 17708708 WHITE HOUSE CLINICS STRIVE TO ENHANCE THE HEALTH OF OUR PATIENTS, OUR EMPLOYEES, AND THE COMMUNITIES WE SERVE BY PROVIDING ACCESSIBLE AND COMPREHENSIVE HIGH QUALITY PRIMARY CARE SERVICES. false false 23806870 25650538 Health Help, Inc. (Health Center) is a Federally Qualified Health Center (FQHC) that works to improve, promote and maintain the physical and emotional 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 through clinics located in McKee, Berea, Irvine, Richmond, Paint Lick, Mt. Vernon, and Lancaster, Kentucky. 23806870 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 110 0 true 308 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false KY X DELLA DEERFIELD 8596267700 401 HIGHLAND PARK DRIVE RICHMOND KY 40475 DR SANDRA DIONISIO PHYSICIAN 40.0 0.0 X 221082 0 15676 DR BRADLEY WILLIAMS PHYSICIAN 40.0 0.0 X 221082 0 14522 DR JON ARVIN PHYSICIAN 40.0 0.0 X 198646 0 25650 DR ANGELA HIGNITE PHYSICIAN 40.0 0.0 X 190471 0 24152 DR PAUL KARKORIAN PHYSICIAN 40.0 0.0 X 198244 0 14548 STEPHANIE MOORE CEO 40.0 0.0 X 178477 0 17411 PATRICIA FAIN CMO 32.0 0.0 X 141633 0 16064 DELLA DEERFIELD CFO 40.0 0.0 X 118876 0 18768 MIKE NEAL CIO 40.0 0.0 X 124918 0 5097 MANDY GRANT COO 40.0 0.0 X 108165 0 10794 BECKY MCNABB PART YEAR DIRECTOR 0.5 0.0 X 0 0 0 CHRIS CRAIG DIRECTOR 0.5 0.0 X 0 0 0 COLLEEN WRIGHT DIRECTOR 0.5 0.0 X 0 0 0 JENEENE ESTRIDGE PART YEAR DIRECTOR 0.5 0.0 X 0 0 0 JOE BROWN DIRECTOR 0.5 0.0 X 0 0 0 KEITH GABBARD TREASURER 0.5 0.0 X X 0 0 0 LAURA POULETTE DIRECTOR 0.5 0.0 X 0 0 0 LOWELL SELLARDS DIRECTOR 0.5 0.0 X 0 0 0 MARY LOU MUNCY SECRETARY 0.5 0.0 X X 0 0 0 MATT SMITH DIRECTOR 0.5 0.0 X 0 0 0 MIKE HOGG CHAIR 0.5 0.0 X X 0 0 0 PAULA WHITE VICE CHAIR 0.5 0.0 X X 0 0 0 VIRGIL BURNSIDE DIRECTOR 0.5 0.0 X 0 0 0 1701594 0 162682 39 false true false OSIS PO BOX 772852 CHICAGO IL 60677 SOFTWARE SUPPORT 143423 CROWE LLP PO BOX 71570 CHICAGO IL 60694 COMPUTER SERVICES 128930 GALAXY JANITORIAL OF KENTUCKY PO BOX 446 RICHMOND KY 40475 HOUSEKEEPING 113655 3 4428166 77768 4505934 NET PATIENT SERVICE REVENUE 621400 25002583 25002583 MEDICAID SHARED SAVING PAYMENT 900099 421052 421052 PHARMACY REVENUE 446110 151306 151306 OTHER MISC MEDICAL INCOME 900099 75597 75597 25650538 149141 149141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 159066 159066 159066 30464679 25650538 308207 0 0 0 0 746062 373031 373031 0 14360069 12545297 1814772 0 2164215 1875687 288528 1126697 1097243 29454 0 5780 5780 0 0 0 0 2713870 1372992 1340878 74046 2128 71918 475807 292995 182812 58441 58441 0 271667 255541 16126 53939 21096 32843 0 0 102812 102812 0 687565 514934 172631 145672 145672 MEDICAL & PHARMACY SUPPLIES 5282595 5051805 230790 REPAIRS & MAINTENANCE 208123 120016 88107 DUES & LICENSES 51048 18416 32632 MISC EXPENSES 423081 104436 318645 28951489 23806870 5144619 0 7624103 960332 4245319 9332734 0 0 2051052 1476025 0 0 0 0 0 0 416546 537908 127675 118700 14816374 8723029 6708604 6093345 0 8483448 0 0 0 0 0 0 286943 380283 21460242 27382775 2097534 2456656 0 0 430243 1765772 0 0 0 0 0 0 2741214 5451639 0 0 0 0 5268991 9674067 X 16191251 17708708 0 0 16191251 17708708 21460242 27382775 1513190 4267 X false true X true true true X 4452610 4214795 4027262 4240070 4505394 21440131 0 0 4452610 4214795 4027262 4240070 4505394 21440131 0 21440131 14347 34621 95863 172059 149141 466031 0 15926 159066 174992 22081154 25650538 0.97097 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1077500 1077500 7608974 4059765 3549209 6129900 4663264 1466636 6093345 30468946 4267 4267 30464679 30464679 28951489 28951489 28951489 SCHEDULE D, 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. X false false false false false false false false false PATRICIA FAIN CMO 141633 0 0 0 0 0 6000 0 10064 0 157697 0 0 0 STEPHANIE MOORE CEO 178477 0 0 0 0 0 7364 0 10047 0 195888 0 0 0 DR ANGELA HIGNITE PHYSICIAN 190471 0 0 0 0 0 8000 0 16152 0 214623 0 0 0 DR BRADLEY WILLIAMS PHYSICIAN 221082 0 0 0 0 0 8453 0 6069 0 235604 0 0 0 DR JON ARVIN PHYSICIAN 198646 0 0 0 0 0 8400 0 17250 0 224296 0 0 0 DR PAUL KARKORIAN PHYSICIAN 198244 0 0 0 0 0 8000 0 6548 0 212792 0 0 0 DR SANDRA DIONISIO PHYSICIAN 221082 0 0 0 0 0 8838 0 6838 0 236758 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF 990 ------------- THE FORM 990 IS REVIEWED BY THE CFO AND A COPY PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST -------------------- THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST TO IDENTIFY ANY POTENTIAL OR REAL CONFLICTS. MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS TO EVALUATE WHETHER ANY REMEDIATING ACTION IS REQUIRED. AS AN ADDITIONAL STEP, ALL NEW VENDORS ARE REVIEWED BY THE COMPLIANCE ANALYST PRIOR TO USE AND THE EXECUTIVE TEAM MEMBERS REVIEW ALL CONTRACTS PRIOR TO SIGNATURE. EVALUATION OF POTENTIAL CONFLICTS OF INTEREST ARE A PART OF THIS REVIEW PROCESS BY THE COMPLIANCE ANALYST AND THE EXECUTIVE TEAM MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION REVIEWS ----------------------- THE EXECUTIVE DIRECTOR REVIEWED OFFICER AND KEY EMPLOYEE COMPENSATION USING THE NACHC SALARY SURVEY AND STATE COMPARISONS IN 2016. THE WAGE SCALE WAS THEN PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE ----------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STSTEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.