2018-08-28T14:45:16-05:00 2017-12-31 BKD LLP 3102 WEST END AVENUE SUITE 1050 NASHVILLE TN 372031301 990 2017-01-01 452710251 HEALTHFIRST BLUEGRASS INC % ROBERT FRANKO HEAL 8592882334 450 SOUTHLAND DR SUITE E LEXINGTON KY 40503 ROBERT FRANKO CEO 8592882334 2018-08-28 true JESSICA FREEMAN P01261457 6159883600 2017 2022-09-23 18:48:47Z ROBERT FRANKO 450 SOUTHLAND DRIVE STE E LEXINGTON KY 40503 22437036 false X WWW.HEALTHFIRSTLEX.COM X 2011 KY PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE SERVICES TO RESIDENTS OF CENTRAL KENTUCKY, AND SPECIFICALLY MEDICALLY UNDER-SERVED AREAS WITHIN LEXINGTON-FAYETTE COUNTY. 14 14 230 14 89946 25388 3011979 3504970 14817227 16719906 9380 42719 1470729 1660417 19309315 21928012 0 0 0 0 11412416 13507461 0 0 0 4655896 5334578 16068312 18842039 3241003 3085973 26281587 29552556 6477949 6662945 19803638 22889611 X HEALTHFIRST PROVIDES OUTPATIENT PRIMARY HEALTHCARE SERVICES TO THE UNDERSERVED AND UNINSURED RESIDENTS OF FAYETTE COUNTY AND SURROUNDING COUNTIES IN KENTUCKY false false 13013477 18290377 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 13013477 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 230 true true true false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false KY X ROBERT FRANKO 8592882334 450 SOUTHLAND DRIVE STE E LEXINGTON KY 40503 ANNETTE CASTLE SECRETARY 1.0 0.0 X X 0 0 0 ANTHONY D ARNOLD BOARD MEMBER 1.0 0.0 X 0 0 0 CAROLINE FORD CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 DELIA VIRTO BOARD MEMBER 1.0 0.0 X 0 0 0 FELICIA CHISM BOARD MEMBER 1.0 0.0 X 0 0 0 GUY COLSON BOARD MEMBER 1.0 0.0 X 0 0 0 JERRY HENSLEY TREASURER 1.0 0.0 X X 0 0 0 JOHN P LOVENTHAL MD VICE CHAIRMAN 1.0 0.0 X X 0 0 0 LINNIE E TONEY APRN BOARD MEMBER 1.0 0.0 X 0 0 0 POLLY RUDDICK BOARD MEMBER 1.0 0.0 X 0 0 0 SADIE PENA BOARD MEMBER 1.0 0.0 X 0 0 0 STANFORD E LEVY VICE CHAIRMAN 1.0 0.0 X X 0 0 0 SUSANA VERNI-ALTAMIRANO BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM RASINEN BOARD MEMBER 1.0 0.0 X 0 0 0 BRENT RAFFERTY CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 82841 0 14699 JAMES COYLE CHIEF FINANCIAL OFFICER 40.0 0.0 X 120955 0 30825 ROBERTO FRANKO CEO 40.0 0.0 X 158686 0 26869 WAYNE LINSCOTT COO 40.0 0.0 X 107817 0 28508 DEBORAH STANLEY MD MEDICAL DIRECTOR 40.0 0.0 X 206390 0 30681 WILLIAM DAKE ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 201235 0 35744 ASHLEY BOWEN PHYSICIAN 40.0 0.0 X 158407 0 33035 CARALEE BLAIR PHYSICIAN 40.0 0.0 X 157156 0 32638 CAROL MITCHELL PHYSICIAN 40.0 0.0 X 170357 0 27504 JOHN LANDIS DENTAL DIRECTOR 40.0 0.0 X 161251 0 32751 VIODALIA DALTON PHARMACY DIRECTOR 40.0 0.0 X 152707 0 22993 1677802 0 316247 24 false true false VISUALUTIONS 7440 MINTWOOD LANE SPRING TX 77379 BILLING & CODING 783279 1 3504970 3504970 Patient Service Revenue 624100 16719906 16719906 16719906 42719 42719 0 0 89946 89946 0 89946 89946 0 0 0 0 0 0 0 1825014 509024 1315990 1315990 MISCELLANEOUS INCOME 621110 254481 254481 254481 21928012 18290377 89946 42719 0 0 0 0 1045250 474051 571199 0 10154425 8837503 1316922 0 2307786 1863987 443799 0 0 77779 3600 74179 54928 54928 0 0 0 1152463 158968 993495 99495 9153 90342 315003 86582 228421 519892 137779 382113 0 186394 117256 69138 71526 11943 59583 0 0 228183 228183 0 766764 766764 127808 127808 Medical Supplies 541390 540685 705 0 Bad debts 655872 655872 Repairs and Maintenance 50419 5995 44424 Dues & Subscriptions 98420 39106 59314 388242 70997 317245 18842039 13013477 5828562 0 7024973 11109086 0 0 0 0 2129458 1725729 0 0 0 0 0 0 122016 117391 133050 149107 19941376 3490133 16872090 16451243 0 0 0 0 0 0 0 0 0 0 26281587 29552556 866834 1141217 0 0 0 0 0 0 0 0 0 0 2422828 3460815 3188287 2060913 0 0 6477949 6662945 X 19803638 22889611 0 0 0 0 19803638 22889611 26281587 29552556 3085973 X false true X true true true X SCH A, PART I, LINE 3 HEALTHFIRST BLUEGRASS, INC. IS NOT A LICENSED HOSPITAL FACILITY, THEREFORE NO SCHEDULE H HAS BEEN PREPARED AND AUDITED FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE ATTACHED TO THE FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3128176 3128176 11984245 11984245 1410392 71570 1338822 3418563 3418563 0 16451243 21781164 21781164 146848 146848 21928012 18695191 509024 509024 18186167 655872 655872 18842039 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 X false false false false false false false false false JAMES COYLE CHIEF FINANCIAL OFFICER 120955 0 0 0 0 0 0 0 30825 0 151780 0 0 0 ROBERTO FRANKO CEO 158686 0 0 0 0 0 0 0 26869 0 185555 0 0 0 DEBORAH STANLEY MD MEDICAL DIRECTOR 206390 0 0 0 0 0 0 0 30681 0 237071 0 0 0 WILLIAM DAKE ASSISTANT MEDICAL DIRECTOR 201235 0 0 0 0 0 0 0 35744 0 236979 0 0 0 ASHLEY BOWEN PHYSICIAN 158407 0 0 0 0 0 0 0 33035 0 191442 0 0 0 CARALEE BLAIR PHYSICIAN 157156 0 0 0 0 0 0 0 32638 0 189794 0 0 0 CAROL MITCHELL PHYSICIAN 170357 0 0 0 0 0 0 27504 0 197861 0 0 0 JOHN LANDIS DENTAL DIRECTOR 161251 0 0 0 0 0 0 0 32751 0 194002 0 0 0 VIODALIA DALTON PHARMACY DIRECTOR 152707 0 0 0 0 0 0 0 22993 0 175700 0 0 0 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.