2018-03-26T12:30:42-05:00 2017-05-31 BKD LLP 3102 WEST END AVENUE SUITE 1050 NASHVILLE TN 372031301 990 2016-06-01 610843731 HEALTH HELP INC % CHUCK MORGAN HEAL 8596267700 1010 MAIN STREET SOUTH MCKEE KY 40447 CHUCK MORGAN CFO 8596267700 2018-03-26 true JESSICA FREEMAN P01261457 6159883600 2018-03-26 107.212.205.3 62536020180855000004 2018-03-26 P 744161B132BA3C1A8C821939B2342FBD54E98AFF A45228D9775C2D08CAD6DEC7079B6B17BB71B83E 2016 2021-01-29 14:40:06Z STEPHANIE MOORE 401 HIGHLAND PARK DRIVE RICHMOND KY 40475 25953496 false X WWW.WHITEHOUSECLINICS.COM X 1972 KY TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES WE SERVE. 12 12 252 12 0 4346360 4214795 22705182 21485363 14347 -16661 15926 157024 27081815 25840521 0 0 0 0 14702013 15960962 0 0 0 7585227 8293813 22287240 24254775 4794575 1585746 20272849 20800543 6555321 5424744 13717528 15375799 HEALTH HELP, INC. PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND BEHAVIORAL HEALTH SERVICES TO MEDICALLY UNDERSERVED CITIZENS OF JACKSON, MADISON, ESTILL AND ROCKCASTLE COUNTIES. false false 18247576 21642387 Health Help, Inc. (Health Center) is a Federally Qualified Health Center (FQHC) that works to improve, promote and maintain the physical and emotional health of people in the communities it serves. The Health Center primarily earns revenues by providing physician and related health care and mental care services through clinics located in McKee, Berea, Irvine, Richmond, Paint Lick and Mt. Vernon, Kentucky. 18247576 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 92 0 true 252 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false KY X CHUCK MORGAN 8596267700 401 HIGHLAND PARK DRIVE RICHMOND KY 40475 MATTHEW SMITH CHAIR 0.3 0.0 X X 0 0 0 JENEENE ESTRIDGE VICE CHAIR 0.3 0.0 X X 0 0 0 IKE ADAMS TREASURER 0.3 0.0 X X 0 0 0 VALERIE CARR SECRETARY 0.3 0.0 X X 0 0 0 CHASTITY ROSS DIRECTOR 0.3 0.0 X 0 0 0 KATHY MCCAULEY DIRECTOR 0.3 0.0 X 0 0 0 ZAC WRAY DIRECTOR 0.3 0.0 X 0 0 0 DAVID GILLIAM DIRECTOR 0.3 0.0 X 0 0 0 MARY LOU MUNCY DIRECTOR 0.3 0.0 X 0 0 0 BRAD BRASHER DIRECTOR 0.3 0.0 X 0 0 0 PAULA WHITE DIRECTOR 0.3 0.0 X 0 0 0 KELLIE BROCKMAN DIRECTOR 0.3 0.0 X 0 0 0 STEPHANIE MOORE CEO 40.0 0.0 X 173053 0 15103 CHUCK MORGAN CFO 40.0 0.0 X 124119 0 12078 MANDY GRANT COO 40.0 0.0 X 96967 0 10408 SANDRA DIONISIO MD 40.0 0.0 X 203241 0 15547 JOHN ARVIN MD 40.0 0.0 X 215058 0 16510 JORDAN PRENDERGAST MD 40.0 0.0 X 198989 0 15215 BRAD WILLIAMS MD 40.0 0.0 X 187162 0 15350 ANGELA HIGNITE MD 40.0 0.0 X 187624 0 15577 1386213 0 115788 35 false true false ANTHEM PO BOX 105124 ATLANTA GA 30348 HEALTH INSURANCE 587209 MCKESSON MEDICAL-SURGICAL 9954 MARYLAND DRIVE SUITE 4000 RICHMOND VA 23233 PHARMACY DRUGS 3138171 HUMANA HEALTH PLAN INC PO BOX 3225 MILWAUKEE WI 53201 HEALTH INSURANCE 487356 JMBA INC 141 N EAGLE CREEK DRIVE STE 102 LEXINGTON KY 40509 CONSTRUCTION 507384 SDG BLUE 541 DARBY CREEK ROAD 270 LEXINGTON KY 40509 SOFTWARE SUPPORT 409712 9 4174698 40097 4214795 PATIENT SERVICE 621990 20901289 20901289 MEDICAID SHARED SAVING PAYMENT 900099 273371 273371 BEREA DENTAL CONTRACT 900099 136791 136791 COVENTRY SHARED REVENUE PAYMENT 900099 32770 32770 PHARMACY REVENUE 900099 141142 141142 21485363 34621 34621 0 0 0 0 0 61693 0 59243 53732 2450 -53732 -51282 -51282 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 33338 33338 MEDICAL RECORDS 900099 13633 13633 EHR PAYMENTS 900099 110053 110053 157024 25840521 21642387 -16661 0 0 0 0 432210 0 432210 0 0 12825986 10643906 2182080 0 443923 344177 99746 0 1281522 973152 308370 0 977321 773165 204156 0 0 9204 0 9204 0 103411 0 103411 0 0 0 0 559793 108572 451221 48898 0 48898 0 392419 0 392419 0 779976 737001 42975 0 0 233042 72070 160972 0 60699 0 60699 0 0 0 132575 0 132575 0 0 754284 105823 648461 0 98265 0 98265 0 MEDICAL SUPPLIES 4329795 4235052 94743 0 BAD DEBT EXPENSE 254658 254658 0 0 REPAIRS & MAINTENANCE 143233 0 143233 0 OTHER EXPENSES 393561 0 393561 0 24254775 18247576 6007199 0 8851507 9398381 989588 1082866 0 0 1386076 1378899 0 0 0 0 0 0 409067 417162 373724 248745 14173239 6477163 7534331 7696076 0 0 0 0 0 0 0 0 728556 578414 20272849 20800543 2119498 1518730 0 0 632560 513095 503305 0 0 0 0 0 3299958 3392919 0 0 0 0 6555321 5424744 X 13645528 15375799 72000 0 0 0 13717528 15375799 20272849 20800543 1585746 72525 X false true X true true true X 4416552 4185396 4055183 4452610 4214795 21324536 0 0 4416552 4185396 4055183 4452610 4214795 21324536 0 21324536 1002 726 3607 14347 34621 54303 0 17525 33430 34387 15926 101268 21480107 92708275 0.99276 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1077500 1077500 0 7509530 3177218 4332312 0 5586209 3299945 2286264 0 0 7696076 25712120 72525 -254658 -182133 25894253 -53732 -53732 25840521 24053849 53732 53732 24000117 254658 254658 24254775 SCH D, PART X 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. FORM 990, SCH. D, PART XI RECONCILIATION OF REVENUE ---------------------------------------------------------------- LINE 2D BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDIT: $254,658 LINE 4B LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSE PER AUDIT: ($53,732) FORM 990, SCH. D, PART XII RECONCILIATION OF EXPENSES ---------------------------------------------------------------- LINE 2D LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSE PER AUDIT: $53,732 LINE 4B BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDIT: $254,658 X X X false false false false false false false false false STEPHANIE MOORE CEO 170980 0 0 0 2073 0 6740 0 8363 0 188156 0 0 0 SANDRA DIONISIO MD 194862 0 2610 0 5769 0 7554 0 7993 0 218788 0 0 0 JOHN ARVIN MD 203445 0 6805 0 4808 0 7915 0 8595 0 231568 0 0 0 JORDAN PRENDERGAST MD 191297 0 0 0 7692 0 7338 0 7877 0 214204 0 0 0 BRAD WILLIAMS MD 184938 0 1070 0 1154 0 7338 0 8012 0 202512 0 0 0 ANGELA HIGNITE MD 182816 0 0 0 4808 0 7115 0 8462 0 203201 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF 990 --------------------------------------------------------------------- THE 990 IS REVIEWED BY THE CFO PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ---------------------------------------------------------------------- THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY. ALL CONTRACTS ARE REQUIRED TO GO THROUGH MANAGEMENT. ANY CONFLICTS OF INTEREST ARE DISCUSSED BY THE CEO, CFO AND COO IN ADDITION TO THE COMPLIANCE ANALYST. ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE ON THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A & 15B SALARY REVIEWS ---------------------------------------------------------------------- IN 2015 THE EXECUTIVE DIRECTOR REVIEWED OFFICER AND KEY EMPLOYEE COMPENSATION USING THE NACHC SALARY SURVEY AND STATE COMPARISONS. THE WAGE SCALE WAS THEN PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE ---------------------------------------------------------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.