HEALTHFIRST BLUEGRASS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HEALTHFIRST BLUEGRASS INC (EIN 45-2710251)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-28
IRS object ID: 201842409349300239
Schema version: 2017v2.3
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	2018-08-28T14:45:16-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	% ROBERT FRANKO	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	ROBERT FRANKO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8592882334	PhoneNum
Signature	2018-08-28	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

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT FRANKO	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$22,437,036	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	230	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$89,946	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$25,388	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,011,979	PYContributionsGrantsAmt
CY Contributions Grants	$3,504,970	CYContributionsGrantsAmt
PY Program Service Revenue	$14,817,227	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,719,906	CYProgramServiceRevenueAmt
PY Investment Income	$9,380	PYInvestmentIncomeAmt
CY Investment Income	$42,719	CYInvestmentIncomeAmt
PY Other Revenue	$1,470,729	PYOtherRevenueAmt
CY Other Revenue	$1,660,417	CYOtherRevenueAmt
PY Total Revenue	$19,309,315	PYTotalRevenueAmt
CY Total Revenue	$21,928,012	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	$11,412,416	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,507,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,655,896	PYOtherExpensesAmt
CY Other Expenses	$5,334,578	CYOtherExpensesAmt
PY Total Expenses	$16,068,312	PYTotalExpensesAmt
CY Total Expenses	$18,842,039	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,241,003	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,085,973	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,281,587	TotalAssetsBOYAmt
Total Assets EOY	$29,552,556	TotalAssetsEOYAmt
Total Liabilities BOY	$6,477,949	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,662,945	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,803,638	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,889,611	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	$13,013,477	ExpenseAmt
Revenue	$18,290,377	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. THE HEALTH CENTER PROVIDED THE FOLLOWING DURING 2017: - CLINIC SERVICES FOR 63,842 VISITS TO 18,381 PATIENTS. - DENTAL SERVICES FOR 16,933 VISITS TO 7,652 PATIENTS. - PHARMACY AND PRESCRIPTION SERVICES TO FILL 72,589 PRESCRIPTIONS FOR 5,598 PATIENTS UTILIZING THE 340 B INVENTORY AND MANUFACTURERS ASSISTANCE PROGRAM. A SIGNIFICANT NUMBER OF PATIENTS ARE LOW-INCOME FAMILIES THAT CANNOT AFFORD HEALTH CARE	Desc
Total Program Service Expenses	$13,013,477	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	230	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	ROBERT FRANKO	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 (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANNETTE CASTLE
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY D ARNOLD
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CAROLINE FORD
CHAIRMAN OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DELIA VIRTO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
FELICIA CHISM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
GUY COLSON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JERRY HENSLEY
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN P LOVENTHAL MD
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LINNIE E TONEY APRN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
POLLY RUDDICK
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SADIE PENA
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
STANFORD E LEVY
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUSANA VERNI-ALTAMIRANO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM RASINEN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BRENT RAFFERTY
CHIEF ADMINISTRATIVE OFFICER	40.0	0.0		Yes (X)	$82,841	$0	$14,699
JAMES COYLE
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$120,955	$0	$30,825
ROBERTO FRANKO
CEO	40.0	0.0		Yes (X)	$158,686	$0	$26,869
WAYNE LINSCOTT
COO	40.0	0.0		Yes (X)	$107,817	$0	$28,508
DEBORAH STANLEY MD
MEDICAL DIRECTOR	40.0	0.0			$206,390	$0	$30,681	Yes (X)
WILLIAM DAKE
ASSISTANT MEDICAL DIRECTOR	40.0	0.0			$201,235	$0	$35,744	Yes (X)
ASHLEY BOWEN
PHYSICIAN	40.0	0.0			$158,407	$0	$33,035		Yes (X)
CARALEE BLAIR
PHYSICIAN	40.0	0.0			$157,156	$0	$32,638		Yes (X)
CAROL MITCHELL
PHYSICIAN	40.0	0.0			$170,357	$0	$27,504		Yes (X)
JOHN LANDIS
DENTAL DIRECTOR	40.0	0.0			$161,251	$0	$32,751		Yes (X)
VIODALIA DALTON
PHARMACY DIRECTOR	40.0	0.0			$152,707	$0	$22,993		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,677,802	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$316,247	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	VISUALUTIONS	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7440 MINTWOOD LANE	AddressLine1Txt
City	SPRING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77379	ZIPCd

Field	Value	IRS element (for citing)
Services	BILLING & CODING	ServicesDesc
Compensation	$783,279	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,504,970	GovernmentGrantsAmt
Total Contributions	$3,504,970	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Revenue	Desc
Business	624100	BusinessCd
Total Revenue Column	$16,719,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,719,906	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,719,906	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,719	TotalRevenueColumnAmt
Exclusion	$42,719	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	$89,946	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$89,946	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,946	TotalRevenueColumnAmt
Unrelated Business Revenue	$89,946	UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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	$1,825,014	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$509,024	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,315,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,315,990	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	621110	BusinessCd
Total Revenue Column	$254,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,481	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$254,481	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,928,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,290,377	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$89,946	UnrelatedBusinessRevenueAmt
Exclusion	$42,719	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	$1,045,250	TotalAmt
Program Services	$474,051	ProgramServicesAmt
Management And General	$571,199	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	$10,154,425	TotalAmt
Program Services	$8,837,503	ProgramServicesAmt
Management And General	$1,316,922	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	$2,307,786	TotalAmt
Program Services	$1,863,987	ProgramServicesAmt
Management And General	$443,799	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	$77,779	TotalAmt
Program Services	$3,600	ProgramServicesAmt
Management And General	$74,179	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,928	TotalAmt
Management And General	$54,928	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	$1,152,463	TotalAmt
Program Services	$158,968	ProgramServicesAmt
Management And General	$993,495	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99,495	TotalAmt
Program Services	$9,153	ProgramServicesAmt
Management And General	$90,342	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$315,003	TotalAmt
Program Services	$86,582	ProgramServicesAmt
Management And General	$228,421	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$519,892	TotalAmt
Program Services	$137,779	ProgramServicesAmt
Management And General	$382,113	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$186,394	TotalAmt
Program Services	$117,256	ProgramServicesAmt
Management And General	$69,138	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,526	TotalAmt
Program Services	$11,943	ProgramServicesAmt
Management And General	$59,583	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	$228,183	TotalAmt
Management And General	$228,183	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$766,764	TotalAmt
Management And General	$766,764	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$127,808	TotalAmt
Management And General	$127,808	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$541,390	$540,685	$705	$0
Bad debts	$655,872	$655,872
Repairs and Maintenance	$50,419	$5,995	$44,424
Dues & Subscriptions	$98,420	$39,106	$59,314

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$388,242	TotalAmt
Program Services	$70,997	ProgramServicesAmt
Management And General	$317,245	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,842,039	TotalAmt
Program Services	$13,013,477	ProgramServicesAmt
Management And General	$5,828,562	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,024,973	BOYAmt
EOY	$11,109,086	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$2,129,458	BOYAmt
EOY	$1,725,729	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	$122,016	BOYAmt
EOY	$117,391	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$133,050	BOYAmt
EOY	$149,107	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,941,376	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,490,133	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,872,090	BOYAmt
EOY	$16,451,243	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	$26,281,587	BOYAmt
EOY	$29,552,556	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$866,834	BOYAmt
EOY	$1,141,217	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	$2,422,828	BOYAmt
EOY	$3,460,815	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,188,287	BOYAmt
EOY	$2,060,913	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	$6,477,949	BOYAmt
EOY	$6,662,945	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,803,638	BOYAmt
EOY	$22,889,611	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	$19,803,638	BOYAmt
EOY	$22,889,611	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,281,587	BOYAmt
EOY	$29,552,556	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,085,973	ReconcilationRevenueExpnssAmt
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	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	$11,984,245	OtherCostOrOtherBasisAmt
Book Value	$11,984,245	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,410,392	OtherCostOrOtherBasisAmt
Depreciation	$71,570	DepreciationAmt
Book Value	$1,338,822	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,418,563	OtherCostOrOtherBasisAmt
Depreciation	$3,418,563	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$16,451,243	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$21,781,164	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$21,781,164	RevenueSubtotalAmt
Other Revenues Not Included	$146,848	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$146,848	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,928,012	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,695,191	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$509,024	OtherExpensesIncludedAmt
Expenses Not Reported	$509,024	ExpensesNotReportedAmt
Expenses Subtotal	$18,186,167	ExpensesSubtotalAmt
Other Expenses Not Included	$655,872	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$655,872	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,842,039	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2	Uncertain Tax Positions ------------------------- 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 ------------------------------ Other: PHARMACY COST OF GOODS SOLD $(509,024) Provision for uncollectible Accounts $655,872 --------------- $146,848
PART XII, LINE 2D AND 4B	RECONCILIATION OF EXPENSES ------------------------------ Other LINE 2D: PHARMACY COST OF GOODS SOLD $ 509,024 Other LINE 4B: BAD DEBTS EXPENSES $ 655,872

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
CHIEF FINANCIAL OFFICER	$120,955	$0	$0	$0	$0	$0	$0	$0	$30,825	$0	$151,780	$0	$0	$0
ROBERTO FRANKO
CEO	$158,686	$0	$0	$0	$0	$0	$0	$0	$26,869	$0	$185,555	$0	$0	$0
DEBORAH STANLEY MD
MEDICAL DIRECTOR	$206,390	$0	$0	$0	$0	$0	$0	$0	$30,681	$0	$237,071	$0	$0	$0
WILLIAM DAKE
ASSISTANT MEDICAL DIRECTOR	$201,235	$0	$0	$0	$0	$0	$0	$0	$35,744	$0	$236,979	$0	$0	$0
ASHLEY BOWEN
PHYSICIAN	$158,407	$0	$0	$0	$0	$0	$0	$0	$33,035	$0	$191,442	$0	$0	$0
CARALEE BLAIR
PHYSICIAN	$157,156	$0	$0	$0	$0	$0	$0	$0	$32,638	$0	$189,794	$0	$0	$0
CAROL MITCHELL
PHYSICIAN	$170,357	$0	$0	$0	$0		$0	$0	$27,504	$0	$197,861	$0	$0	$0
JOHN LANDIS
DENTAL DIRECTOR	$161,251	$0	$0	$0	$0	$0	$0	$0	$32,751	$0	$194,002	$0	$0	$0
VIODALIA DALTON
PHARMACY DIRECTOR	$152,707	$0	$0	$0	$0	$0	$0	$0	$22,993	$0	$175,700	$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 APPRENT CONFLICT, THE BOARD MEMBERS WILL SIT OUT OF THAT VOTE.
FORM 990, PART VI, SECTION B, LINE 15A AND 15B	DETERMINING COMPENSATION ------------------------------- COMPENSATION IS DETERMINED BY THE BOARD FOR THE CEO. A COMPENSATION REVIEW WAS CONDUCTED IN 2017 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.