HEALTHFIRST BLUEGRASS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HEALTHFIRST BLUEGRASS INC (EIN 45-2710251)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-02
IRS object ID: 202023079349302742
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-02T23:45:46-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3102 WEST END AVENUE SUITE 1050	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	372031301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452710251	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHFIRST BLUEGRASS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% WAYNE LINSCOTT	InCareOfNm
Business Name Control	HEAL	BusinessNameControlTxt
Phone	8592882334	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 SOUTHLAND DR SUITE E	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WAYNE LINSCOTT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8592882334	PhoneNum
Signature	2020-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA FREEMAN	PreparerPersonNm
PTIN	P01261457	PTIN
Phone	6159883600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	62536020203075000001	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-02	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BC41F490CDBA535057464092C91A13C1993D0616	AtSubmissionCreationDeviceId
At Submission Filing Device Id	960E2682245B9F8FA4870C9892C8D144138B2C2B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WAYNE LINSCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 SOUTHLAND DR SUITE E	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,095,130	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHFIRSTLEX.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE SERVICES TO RESIDENTS OF CENTRAL KENTUCKY, AND SPECIFICALLY MEDICALLY UNDER-SERVED AREAS WITHIN LEXINGTON-FAYETTE COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	282	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,608,350	PYContributionsGrantsAmt
CY Contributions Grants	$3,758,322	CYContributionsGrantsAmt
PY Program Service Revenue	$17,464,780	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,993,239	CYProgramServiceRevenueAmt
PY Investment Income	$24,326	PYInvestmentIncomeAmt
CY Investment Income	$265,772	CYInvestmentIncomeAmt
PY Other Revenue	$1,915,195	PYOtherRevenueAmt
CY Other Revenue	$1,959,210	CYOtherRevenueAmt
PY Total Revenue	$23,012,651	PYTotalRevenueAmt
CY Total Revenue	$22,976,543	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,199,034	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,869,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,586,326	PYOtherExpensesAmt
CY Other Expenses	$5,918,136	CYOtherExpensesAmt
PY Total Expenses	$20,785,360	PYTotalExpensesAmt
CY Total Expenses	$22,787,488	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,227,291	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$189,055	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,601,691	TotalAssetsBOYAmt
Total Assets EOY	$31,364,050	TotalAssetsEOYAmt
Total Liabilities BOY	$5,573,435	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,693,417	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,028,256	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,670,633	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEALTHFIRST PROVIDES OUTPATIENT PRIMARY HEALTHCARE SERVICES TO THE UNDERSERVED AND UNINSURED RESIDENTS OF FAYETTE COUNTY AND SURROUNDING COUNTIES IN KENTUCKY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$16,828,390	ExpenseAmt
Revenue	$18,630,333	RevenueAmt
Desc	HEALTHFIRST BLUEGRASS, 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 LEXINGTON, KENTUCKY. A SIGNIFICANT NUMBER OF PATIENTS ARE LOW-INCOME FAMILIES THAT CANNOT AFFORD HEALTH CARE ASSISTANCE PROGRAM. THE HEALTH CENTER PROVIDED THE FOLLOWING DURING 2019: - CLINIC SERVICES FOR 79,043 VISITS TO 19,563 PATIENTS - DENTAL SERVICES FOR 16,450 VISITS TO 8,092 PATIENTS - PHARMACY AND PRESCRIPTION SERVICES TO FILL 84,042 PRESCRIPTIONS FOR 6,256 PATIENTS UTILIZING THE 340B INVENTORY AND MANUFACTURERS ASSISTANCE PROGRAM.	Desc
Total Program Service Expenses	$16,828,390	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	282	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WAYNE LINSCOTT	PersonNm
Phone	8592882334	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 SOUTHLAND DRIVE STE E	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEBORAH STANLEY MD
MEDICAL DIRECTOR	40.0	0.0	Yes (X)	$207,599	$0	$19,954
WILLIAM DAKE MD
ASSISTANT MEDICAL DIRECTOR	40.0	0.0	Yes (X)	$195,688	$0	$18,049
CAROL MITCHELL MD
PHYSICIAN	40.0	0.0		$176,222	$0	$17,270	Yes (X)
WAYNE LINSCOTT
CEO	40.0	0.0		$169,410	$0	$22,037		Yes (X)
CARALEE BLAIR MD
PHYSICIAN	40.0	0.0		$166,843	$0	$23,238	Yes (X)
ASHLEY BOWEN MD
PHYSICIAN	40.0	0.0		$165,573	$0	$23,187	Yes (X)
JUSTIN ADAMS MD
PHYSICIAN	40.0	0.0		$165,831	$0	$17,197	Yes (X)
SAMUEL J WATSON MD
PHYSICIAN	40.0	0.0		$167,290	$0	$13,788	Yes (X)
JAMES COYLE
CFO	40.0	0.0		$142,836	$0	$22,196		Yes (X)
BHAVINI MODY-HIGH
COO	40.0	0.0		$131,818	$0	$15,368		Yes (X)
CAROLINE FORD
CHAIRMAN OF THE BOARD	1.0	0.0		$0	$0	$0		Yes (X)	Yes (X)
ANTHONY D ARNOLD
VICE CHAIRMAN	1.0	0.0		$0	$0	$0		Yes (X)	Yes (X)
FELICIA CHISM
TREASURER	1.0	0.0		$0	$0	$0		Yes (X)	Yes (X)
ANNETTE CASTLE
SECRETARY	1.0	0.0		$0	$0	$0		Yes (X)	Yes (X)
GUY COLSON
BOARD MEMBER	1.0	0.0		$0	$0	$0			Yes (X)
JAN GUY
BOARD MEMBER	1.0	0.0		$0	$0	$0			Yes (X)
MELISA JONES
BOARD MEMBER	1.0	0.0		$0	$0	$0			Yes (X)
RHONDA JONES
BOARD MEMBER	1.0	0.0		$0	$0	$0			Yes (X)
STANFORD LEVY
BOARD MEMBER	1.0	0.0		$0	$0	$0			Yes (X)
SADIE PENA MATHEW
BOARD MEMBER	1.0	0.0		$0	$0	$0			Yes (X)
POLLY RUDDICK
BOARD MEMBER	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,689,110	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$192,284	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VISUALUTIONS
7440 MINTWOOD LANE	SPRING	TX	77379	BILLING AND CODING	$976,381
SCRIBE AMERICA LLC
1200 EAST LAS OLAS BLVD STE 201	FORT LAUDERDALE	FL	33301	MED TRANSCRIPTIONS	$205,921

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,758,322	GovernmentGrantsAmt
Total Contributions	$3,758,322	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$16,993,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,993,239	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,993,239	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,563	TotalRevenueColumnAmt
Exclusion	$203,563	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$70,333	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$70,333	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,333	TotalRevenueColumnAmt
Exclusion	$70,333	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,396,719	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,334,510	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,209	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,209	TotalRevenueColumnAmt
Exclusion	$62,209	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,421,171	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$784,077	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,637,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,637,094	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$251,783	TotalRevenueColumnAmt
Exclusion	$251,783	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$251,783	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,976,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,630,333	RelatedOrExemptFuncIncomeAmt
Exclusion	$587,888	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$971,292	TotalAmt
Program Services	$441,289	ProgramServicesAmt
Management And General	$530,003	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,826,227	TotalAmt
Program Services	$11,203,552	ProgramServicesAmt
Management And General	$1,622,675	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,071,833	TotalAmt
Program Services	$2,486,020	ProgramServicesAmt
Management And General	$585,813	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,431	TotalAmt
Management And General	$62,431	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,561	TotalAmt
Management And General	$67,561	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,534,303	TotalAmt
Program Services	$336,098	ProgramServicesAmt
Management And General	$1,198,205	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$86,185	TotalAmt
Program Services	$1,898	ProgramServicesAmt
Management And General	$84,287	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,331	TotalAmt
Program Services	$116,304	ProgramServicesAmt
Management And General	$224,027	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$605,238	TotalAmt
Program Services	$186,700	ProgramServicesAmt
Management And General	$418,538	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$239,863	TotalAmt
Program Services	$145,637	ProgramServicesAmt
Management And General	$94,226	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$123,648	TotalAmt
Program Services	$48,208	ProgramServicesAmt
Management And General	$75,440	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$207,032	TotalAmt
Management And General	$207,032	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$915,224	TotalAmt
Program Services	$766,651	ProgramServicesAmt
Management And General	$148,573	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,234	TotalAmt
Management And General	$74,234	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$908,147	$898,810	$9,337
REPAIRS AND MAINTENANCE	$51,723	$15,134	$36,589
DUES & SUBSCRIPTIONS	$138,864	$27,578	$111,286
OTHER MISCELLANEOUS EXPENSE	$563,352	$154,511	$408,841

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,787,488	TotalAmt
Program Services	$16,828,390	ProgramServicesAmt
Management And General	$5,959,098	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,749,993	BOYAmt
EOY	$9,271,849	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,920,952	BOYAmt
EOY	$4,479,933	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,585,830	BOYAmt
EOY	$1,933,071	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$114,782	BOYAmt
EOY	$121,760	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,016	BOYAmt
EOY	$52,844	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,772,038	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,267,445	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,193,118	BOYAmt
EOY	$15,504,593	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,601,691	BOYAmt
EOY	$31,364,050	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,179,321	BOYAmt
EOY	$1,353,827	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,349,942	BOYAmt
EOY	$2,310,087	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,044,172	BOYAmt
EOY	$2,029,503	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,573,435	BOYAmt
EOY	$5,693,417	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,028,256	BOYAmt
EOY	$25,670,633	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,028,256	BOYAmt
EOY	$25,670,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,601,691	BOYAmt
EOY	$31,364,050	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$189,055	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$453,322	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCH A, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,128,176	OtherCostOrOtherBasisAmt
Book Value	$3,128,176	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,085,102	OtherCostOrOtherBasisAmt
Book Value	$12,085,102	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,525,969	OtherCostOrOtherBasisAmt
Depreciation	$1,234,654	DepreciationAmt
Book Value	$291,315	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,032,791	OtherCostOrOtherBasisAmt
Depreciation	$4,032,791	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$15,504,593	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$24,213,942	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$453,322	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$453,322	RevenueNotReportedAmt
Revenue Subtotal	$23,760,620	RevenueSubtotalAmt
Other Revenues Not Included	-$784,077	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$784,077	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,976,543	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,571,565	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$784,077	OtherExpensesIncludedAmt
Expenses Not Reported	$784,077	ExpensesNotReportedAmt
Expenses Subtotal	$22,787,488	ExpensesSubtotalAmt
Total Expenses Per Form990	$22,787,488	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $(784,077)
PART XII, LINE 2D	RECONCILIATION OF EXPENSES ------------------------------ PHARMACY COST OF GOODS SOLD $ 784,077

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES COYLE
CFO	$142,836	$0	$0	$0	$0	$0	$5,713	$0	$16,483	$0	$165,032	$0	$0	$0
WAYNE LINSCOTT
CEO	$169,410	$0	$0	$0	$0	$0	$6,776	$0	$15,261	$0	$191,447	$0	$0	$0
DEBORAH STANLEY MD
MEDICAL DIRECTOR	$207,599	$0	$0	$0	$0	$0	$8,304	$0	$11,650	$0	$227,553	$0	$0	$0
WILLIAM DAKE MD
ASSISTANT MEDICAL DIRECTOR	$195,688	$0	$0	$0	$0	$0	$7,828	$0	$10,221	$0	$213,737	$0	$0	$0
CARALEE BLAIR MD
PHYSICIAN	$166,843	$0	$0	$0	$0	$0	$6,674	$0	$16,564	$0	$190,081	$0	$0	$0
ASHLEY BOWEN MD
PHYSICIAN	$165,573	$0	$0	$0	$0	$0	$6,623	$0	$16,564	$0	$188,760	$0	$0	$0
CAROL MITCHELL MD
PHYSICIAN	$176,222	$0	$0	$0	$0	$0	$7,049	$0	$10,221	$0	$193,492	$0	$0	$0
JUSTIN ADAMS MD
PHYSICIAN	$165,831	$0	$0	$0	$0	$0	$6,633	$0	$10,564	$0	$183,028	$0	$0	$0
SAMUEL J WATSON MD
PHYSICIAN	$167,290	$0	$0	$0	$0	$0	$6,692	$0	$7,096	$0	$181,078	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2019 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.