HUNTER HEALTH CLINIC INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUNTER HEALTH CLINIC INC (EIN 48-0908355)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-07
IRS object ID
201802199349301215
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-07T15:16:45-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850203431PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDW LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 93656AddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP871993656ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480908355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hunter Health ClinicBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone3162623611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12318 East Central AvenueAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmy Feimer CEOPersonNm
Person TitleCEOPersonTitleTxt
Phone3162623611PhoneNum
Signature2018-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJamie S Fridley CPAPreparerPersonNm
PTINP00380605PTIN
Phone5059983200PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAmy FeimerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12318 East Central AvenueAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,939,308GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hunterhealthclinic.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionSee Part III, Line 1.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,601,907PYContributionsGrantsAmt
CY Contributions Grants$6,854,442CYContributionsGrantsAmt
PY Program Service Revenue$4,601,744PYProgramServiceRevenueAmt
CY Program Service Revenue$4,038,320CYProgramServiceRevenueAmt
PY Investment Income$588PYInvestmentIncomeAmt
CY Investment Income$1,704CYInvestmentIncomeAmt
PY Other Revenue$9,803PYOtherRevenueAmt
CY Other Revenue$44,842CYOtherRevenueAmt
PY Total Revenue$8,214,042PYTotalRevenueAmt
CY Total Revenue$10,939,308CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,379,259PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,173,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,989,593PYOtherExpensesAmt
CY Other Expenses$3,103,032CYOtherExpensesAmt
PY Total Expenses$7,368,852PYTotalExpensesAmt
CY Total Expenses$8,276,877CYTotalExpensesAmt
PY Revenues Less Expenses$845,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,662,431CYRevenuesLessExpensesAmt
Total Assets BOY$4,864,607TotalAssetsBOYAmt
Total Assets EOY$8,684,247TotalAssetsEOYAmt
Total Liabilities BOY$638,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,795,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,226,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,888,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHUNTER HEALTH CLINIC, INC (THE CENTER) OPERATES HEALTHCARE CENTERS LOCATED IN WICHITA, KS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) AND INDIAN HEALTH SERVICES (IHS) PROVIDE SUBSTANTIAL SUPPORT TO THE CENTER. THE CENTER IS OBLIGATED UNDER THE TERMS OF THE GRANTS TO COMPLY WITH SPECIFIED CONDITIONS AND PROGRAM REQUIREMENTS SET FOR THE GRANTOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,543,522ExpenseAmt
Revenue$4,038,320RevenueAmt
DescCOMMUNITY HEALTH CENTER/HEALTH CARE FOR THE HOMELESS - HUNTER HEALTH IS A COMMUNITY HEALTH CENTER THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION INCLUDING A SIGNIFICANT NUMBER OF THE HOMELESS POPULATION. THESE SERVICES INCLUDED COMPREHENSIVE PRIMARY CARE SUCH AS MEDICAL, DENTAL, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, DIETICIAN, MEDICATION ASSISTANCE, HEALTH EDUCATION AND OTHER SERVICES THAT FACILITATE ACCESS TO CARE, SUCH AS TRANSLATION AND TRANSPORTATION. MOST OF THE PATIENTS HAD NO PUBLIC OR PRIVATE INSURANCE AND MANY REQUIRE INTERPRETATION SERVICES. THE PATIENT POPULATION AT HUNTER HEALTH CLINIC IS DIVERSE, 41% CAUCASIAN, 28% HISPANIC/LATINO, 19% AFRICAN AMERICAN, AND 12% NATIVE AMERICAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,037,069ExpenseAmt
DescURBAN INDIAN HEALTH PROGRAMS - THE ORGANIZATION RECEIVES FUNDING FROM INDIAN HEALTH SERVICES UNDER TITLE V OF THE INDIAN HEALTH CARE IMPROVEMENT ACT, PL 64-437 AS AMENDED. HUNTER HEALTH PROVIDES PRIMARY HEALTH CARE SERVICES, DENTAL SERVICES, SUBSTANCE ABUSE, BEHAVIORAL HEALTH SERVICES, IMMUNIZATIONS, HEALTH PROMOTION, DIETICIAN AND DISEASE PREVENTION SERVICES AND OTHER SERVICES AIMED AT INCREASING THE ACCESS OF AMERICAN INDIAN/ALASKA NATIVE INDIVIDUALS AND FAMILIES TO NEEDED HEALTH CARE SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$461,676ExpenseAmt
DescHUNTER HEALTH RECEIVES FUNDING FROM THE KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT (KDHE) FOR A COMMUNITY BASED PRIMARY CARE (CBPC) PROGRAM WHICH PROVIDES GRANT FUNDS INTENDED TO MAKE PRIMARY MEDICAL AND DENTAL CARE, PRESCRIPTION DRUGS, AND PREVENTIVE HEALTH CARE SERVICES ACCESSIBLE AND AFFORDABLE TO UNDERSERVED KANSAS RESIDENTS, INCLUDING UNINSURED INDIVIDUALS AND THOSE ENROLLED IN PUBLIC INSURANCE PROGRAMS THAT ARE OPERATED BY THE STATE OF KANSAS AND/OR FEDERAL GOVERNMENT WITH ELIGIBILITY BASED ON INCOME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$104,395ExpenseAmt
DescOTHER FEDERAL/STATE/PRIVATE GRANTS AND CONTRACTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$104,395TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,146,662TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee112EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmy FeimerPersonNm
Phone3162623611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12318 East Central AvenueAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Heather Baker
Chair1.00Yes (X)Yes (X)$0$0$0
Les Osterman
Vice-Chair1.00Yes (X)Yes (X)$0$0$0
Todd Smalley
Board Member1.00Yes (X)Yes (X)$0$0$0
Suzy Chapman
Secretary1.00Yes (X)Yes (X)$0$0$0
Ryan Dyer
Treasurer1.00Yes (X)$0$0$0
Louisa Bruner
Board Member1.00Yes (X)$0$0$0
Isabel Gyongyossy
Board Member1.00Yes (X)$0$0$0
Mary Morain
Board Member1.00Yes (X)$0$0$0
Merry Bauman
Board Member1.00Yes (X)$0$0$0
Michael Herbert
Board Member1.00Yes (X)$0$0$0
Tim McGreevy
Board Member1.00Yes (X)$0$0$0
Tobin Acebedo
Board Member1.00Yes (X)$0$0$0
Michael Gallegos
Board Member1.00Yes (X)$0$0$0
Amy Drassen-Ham
Board Member1.00Yes (X)$0$0$0
Jessika Richardson-Cooks
Chief Nursing Officer40.00Yes (X)$66,057$0$4,572
Amy Feimer
Chief Executice Officer40.00Yes (X)$105,574$0$0
Vicky Minton
Accounting Manager40.00Yes (X)$77,192$0$4,572
Lora Winchell
Chief Financial Officer40.00Yes (X)$19,942$0$705
Callie Wentling
Chief Medical Officer/PA40.00Yes (X)$105,898$0$4,572
Sidney Lenox
Director of Dental40.00$188,006$0$0Yes (X)
Hector Fernandez
Physician20.00$122,267$0$1,238Yes (X)
Sophia Zinkovsky
Physician20.00$101,242$0$4,572Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$786,178TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,231TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,672,396GovernmentGrantsAmt
All Other Contributions$182,046AllOtherContributionsAmt
Noncash Contributions$11,698NoncashContributionsAmt
Total Contributions$6,854,442TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621400$4,017,089$4,017,089
CONTRACT REVENUE621400$21,231$21,231
FieldValueIRS element (for citing)
Total Program Service Revenue$4,038,320TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,704TotalRevenueColumnAmt
Exclusion$1,704ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miscellaneous900099$25,044$25,044
Medical Records900099$19,798$19,798
FieldValueIRS element (for citing)
Other Revenue Total$44,842OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,939,308TotalRevenueColumnAmt
Related Or Exempt Func Income$4,083,162RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,704ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$572,104TotalAmt
Program Services$363,934ProgramServicesAmt
Management And General$208,170ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,831,021TotalAmt
Program Services$3,231,201ProgramServicesAmt
Management And General$599,820ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,129TotalAmt
Program Services$57,260ProgramServicesAmt
Management And General$12,869ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$323,387TotalAmt
Program Services$264,044ProgramServicesAmt
Management And General$59,343ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$377,204TotalAmt
Program Services$307,986ProgramServicesAmt
Management And General$69,218ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,854TotalAmt
Program Services$5,240ProgramServicesAmt
Management And General$30,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,031TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$77,031ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$634,900TotalAmt
Program Services$107,704ProgramServicesAmt
Management And General$527,196ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$804,950TotalAmt
Program Services$133,688ProgramServicesAmt
Management And General$671,262ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,559TotalAmt
Program Services$10,544ProgramServicesAmt
Management And General$85,015ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$251,911TotalAmt
Program Services$34,523ProgramServicesAmt
Management And General$217,388ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$51,492ProgramServicesAmt
Management And General$68,508ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Management And General$1,025ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,662TotalAmt
Management And General$168,662ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,078TotalAmt
Program Services-$16,700ProgramServicesAmt
Management And General$18,778ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$482,557$482,557
PRESCRIPTIONS$103,148$103,089$59
HEALTH PROMOTION$3,561$100$3,461

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$311,796TotalAmt
Management And General$311,796ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,276,877TotalAmt
Program Services$5,146,662ProgramServicesAmt
Management And General$3,130,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$838,997BOYAmt
EOY$2,025,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,497BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$616,246BOYAmt
EOY$545,464EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$606,475BOYAmt
EOY$307,304EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,568BOYAmt
EOY$228,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,924,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,346,751LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,675,824BOYAmt
EOY$5,577,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,864,607BOYAmt
EOY$8,684,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$428,316BOYAmt
EOY$801,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$210,167BOYAmt
EOY$293,502EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$700,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$638,483BOYAmt
EOY$1,795,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,165,802BOYAmt
EOY$6,828,233EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,322BOYAmt
EOY$60,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,226,124BOYAmt
EOY$6,888,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,864,607BOYAmt
EOY$8,684,247EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,662,431ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,141CurrentTaxYearMinus1YearAmt
Current Tax Year$182,046CurrentTaxYearAmt
Total$842,142TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,141CurrentTaxYearMinus1YearAmt
Current Tax Year$182,046CurrentTaxYearAmt
Total$842,142TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$327,706SubstantialContributorsTotAmt
Public Support Total170$514,436PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588CurrentTaxYearMinus1YearAmt
Current Tax Year$1,704CurrentTaxYearAmt
Total$3,084TotalAmt
FieldValueIRS element (for citing)
Total Support$845,226TotalSupportAmt
Public Support CY1700.60860PublicSupportCY170Pct
Public Support PY1700.46690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$539,209OtherCostOrOtherBasisAmt
Book Value$539,209BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,707,560OtherCostOrOtherBasisAmt
Depreciation$711,897DepreciationAmt
Book Value$995,663BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,152OtherCostOrOtherBasisAmt
Depreciation$376,262DepreciationAmt
Book Value$19,890BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,698,715OtherCostOrOtherBasisAmt
Depreciation$2,258,592DepreciationAmt
Book Value$440,123BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,582,446OtherCostOrOtherBasisAmt
Book Value$3,582,446BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,577,331TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,499,871TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$43,120DonatedServicesAndUseFcltsAmt
Revenue Not Reported$43,120RevenueNotReportedAmt
Revenue Subtotal$10,456,751RevenueSubtotalAmt
Other Revenues Not Included$482,557OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$482,557RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,939,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,837,440TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,120DonatedServicesUseFcltsAmt
Expenses Not Reported$43,120ExpensesNotReportedAmt
Expenses Subtotal$7,794,320ExpensesSubtotalAmt
Other Expenses Not Included$482,557OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$482,557ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,276,877TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2: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 - Other Adjustments:Bad Debt Expense 482,557.
Part XII, Line 4b - Other Adjustments:Bad Debt Expense 482,557.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSidney LenoxPersonNm
TitleDirector of DentalTitleTxt
Base Compensation Filing Org$188,006BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,006TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN PROVIDED TO MANAGEMENT FOR REVIEW AND ANY QUESTIONS OR MODIFICATIONS ARE ADDRESSED. A COPY OF THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12cHUNTER HEALTH CLINIC HAS A FORMAL CONFLICT OF INTEREST POLICY THAT SERVES AS A GUIDE IN THE ORGANIZATION'S MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST. HUNTER'S POLICY FOCUSES ON A BROAD CLASS OF TRANSACTIONS AND ALL OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY, MAKE ANY RELATED DISCLOSURES AND TO SIGN ACKNOWLEDGEMENT OF THE POLICY ANNUALLY. EACH BOARD MEMBER IS RESPONSIBLE FOR SELF-REPORTING ANY POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD. THE BOARD AS A WHOLE WILL DETERMINE WHETHER A CONFLICT DOES, IN FACT, EXIST. A CONFLICTED BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER OF CONFLICT.
Form 990, Part VI, Section B, line 15aCOMPENSATION FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS SET IN ADVANCE USING APPROPRIATE COMPARABILITY DATA. REASONABLE COMPENSATION IS DETERMINED BY USING DATA FROM LIKE SERVICES/INDUSTRIES, LIKE ENTERPRISES (TAXABLE OR TAX-EXEMPT), AND UNDER LIKE CIRCUMSTANCES, AMONG OTHER DATA ELEMENTS. THE BOARD OF DIRECTORS SETS THE SALARY FOR THE CHIEF EXECUTIVE OFFICER AND POLICIES DICTATE THAT NO ONE INVOLVED IN SETTING SALARIES HAS A CONFLICT OF INTEREST. THE DELIBERATION AND DECISION SURROUNDING COMPENSATION IS DOCUMENTED AND FILED IN THE PERSONNEL FILES. THE CHIEF EXECUTIVE OFFICER SETS THE SALARY FOR THE OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES BASED ON LOCAL MARKET CONDITIONS.
Form 990, Part VI, Section C, line 19IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE ORGANIZATION MAKES ITS BOARD MEETING MINUTES AVAILABLE UPON REQUEST AT THE PRINCIPAL OFFICE OF THE CORPORATION HOWEVER, THE ORGANIZATION GENERALLY DOES NOT MAKE ITS OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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