2018-03-30T13:40:45-05:00 2017-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2016-07-01 481115529 HEALTH PARTNERSHIP CLINIC INC % BRENDA MCLAUGHLIN HEAL 9136482266 407 S CLAIRBORNE SUITE 104 Suite 1 OLATHE KS 66062 AMY FALK CHIEF EXECUTIVE OFFI 9136482266 2018-02-21 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920180895000053 2018-03-30 P 35B2FEF9FD89B74F90B63698513A1BB518488CA1 AE6E5E46D41BC60DF08B4BEE75B34EFCBA1C7A6F 2016 2021-01-29 14:40:06Z AMY FALK 407 S CLAIRBORNE SUITE 104 OLATHE KS 66062 7978010 false X WWW.HPCKS.ORG X 1992 KS HEALTH PARTNERSHIP CLINIC PROVIDES HIGH QUALITY, AFFORDABLE, ACCESSIBLE, AND CULTURALLY APPROPRIATE CARE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 14 14 151 10 0 0 3813915 3955556 3556523 4017791 -51226 -22296 16778 4550 7335990 7955601 0 0 0 0 4498700 5908043 25140 36710 36710 3170312 2960249 7694152 8905002 -358162 -949401 1966048 1527030 526753 1037136 1439295 489894 X THE CORPORATION IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES IT SERVES THROUGH THE PROVISION OF HIGH QUALITY, AFFORDABLE, ACCESSIBLE & CULTURALLY APPROPRIATE CARE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. true true 4162685 2383221 TO PROVIDE PRIMARY CARE MEDICAL SERVICES IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. MEDICAL SERVICES WERE PROVIDED TO 10,330 PATIENTS IN FISCAL YEAR 2017 DURING 25,398 VISITS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 1446961 1419708 TO PROVIDE DENTAL CARE IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. DENTAL SERVICES WERE PROVIDED TO 7,705 PATIENTS IN FISCAL YEAR 2017 DURING 13,689 VISITS. 4,555 VISITS WITH CHILDREN INCLUDED DIRECT EDUCATION AND PREVENTATIVE FLUORIDE TREATMENTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 477332 78677 TO PROVIDE BEHAVIORAL HEALTH SERVICES IN JOHNSON COUNTY, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. BEHAVIORAL HEALTH CARE WAS PROVIDED TO 1,977 PATIENTS DURING 4,053 VISITS. HEALTH PARTNERSHIP CLINIC'S BEHAVIORAL HEALTH PROGRAM IS BUILT AROUND THE BEHAVIORAL HEALTH CONSULTANT MODEL OF CARE THAT MAKES BEHAVIORAL HEALTH PROFESSIONALS AVAILABLE TO PATIENTS IN THE PRIMARY MEDICAL CARE EXAM ROOM - WHERE MANY BEHAVIORAL HEALTH ISSUES ARE FIRST DISCOVERED. 327036 136185 6414014 true true false true false false false false false false true false false false false false true 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 false false false false false true 19 0 true 151 true false false false false false false false false false false X 14 14 false false true false false false false true true false false true true true true true true true false false X BRENDA MCLAUGHLIN 9136482266 407 S CLAIRBORNE STE 104 OLATHE KS 66062 TIERNEY GRASSER TREASURER/CHAIR BEG 01/17 2.0 0.0 X X 0 0 0 SHELBY REBECK DIRECTOR/VICE CHAIR BEG 01/17 2.0 0.0 X X 0 0 0 BURNIS LANCE DIRECTOR/SECRETARY BEG 01/17 2.0 0.0 X X 0 0 0 KEVAN ACORD TREASURER BEG 04/17 2.0 0.0 X X 0 0 0 ROBIN HARROLD CHAIR END 12/16/DIRECTOR 1.0 0.0 X X 0 0 0 CALLIE BENTON VICE CHAIR END 07/16 1.0 0.0 X X 0 0 0 LISA ALLEN DIRECTOR END 07/16 1.0 0.0 X 0 0 0 MARTIN BENNETT DIRECTOR 1.0 0.0 X 0 0 0 MARIANA RAMIREZ DIRECTOR 1.0 0.0 X 0 0 0 GEORGE REFFNER DIRECTOR 1.0 0.0 X 0 0 0 JULIA WOODS DIRECTOR 1.0 0.0 X 0 0 0 ANTONIO BOOKER DIRECTOR BEG 10/16 1.0 0.0 X 0 0 0 MARGARET HAGHIRIAN DIRECTOR BEG 11/16 1.0 0.0 X 0 0 0 MIGUEAL JARAMILLO DIRECTOR BEG 10/16 1.0 0.0 X 0 0 0 TRACY PRICE DIRECTOR BEG 12/16 1.0 0.0 X 0 0 0 WAKABA TESSIER DIRECTOR BEG 11/16 1.0 0.0 X 0 0 0 AMY FALK CEO 40.0 0.0 X 83604 0 7172 BRENDA MCLAUGHLIN VP FINANCE 40.0 0.0 X 75640 0 6373 TAMI SEAMAN VP HUMAN RESOURCES 40.0 0.0 X 39455 0 4943 CATHERINE RICE VP MARKETING/COMMUNITY OUTREAC 40.0 0.0 X 48633 0 5570 AMALIA ALMEIDA CHIEF CLINICAL/QUALITY OFFICER 40.0 0.0 X 95647 0 7758 DAYNA BRINCKMAN CHIEF DENTAL OFFICER BEG 12/16 40.0 0.0 X 142890 0 8748 MARY ELLEN CLARK VP DEVELOPMENT BEG 09/16 40.0 0.0 X 17771 0 1701 JEFF ECKERT VP OPERATIONS END 09/16 40.0 0.0 X 38550 0 0 MOLLIE DAY CHIEF DENTAL OFFICER END 11/16 40.0 0.0 X 153438 0 8642 MELODY ARMSTRONG PHYSICIAN END 10/16 40.0 0.0 X 157755 0 1056 JORGE GUILLEN PHYSICIAN 40.0 0.0 X 118025 0 10442 NADER RASTGOFTAR DENTIST 40.0 0.0 X 109017 0 10333 1080425 0 72738 5 false true false KANSAS CITY UNIVERSITY OF MEDICINE 1750 INDEPENDENCE AVE KANSAS CITY MO 64106 CONTRACT PHYSICIANS 275732 BKD LLP 910 E ST LOUIS ST STE 200 SPRINGFIELD MO 65801 AUDIT/TAX/COST RPT 118830 2 66522 3145610 743424 3955556 NET PATIENT SERVICE REVENUE 624100 3610822 3610822 EHR MEANINGFUL USE REVENUE 624100 199750 199750 CONTRACT SERVICES 624100 160684 160684 OTHER REVENUE 624100 46535 46535 4017791 113 113 0 0 4550 4550 0 4550 4550 22409 -22409 -22409 -22409 0 0 0 0 0 0 0 0 0 0 7955601 4017791 -17746 0 0 0 0 707985 707985 0 4355062 3779700 575362 0 472549 472549 372447 363071 9376 0 170682 170682 109535 109535 0 36710 36710 0 462534 325614 136920 19304 19304 499166 108826 390340 64166 2266 61900 0 405623 280708 124915 43281 22697 20584 0 42229 29316 12913 4170 4170 0 100135 68106 32029 26191 26191 BAD DEBT 484354 484354 MEDICAL SUPPLIES & DRUGS 469559 469559 LICENSES, DUES, SUBSCRIPTIONS 41165 7248 33917 RECRUITING & RETENTION 18155 18155 8905002 6414014 2454278 36710 348185 160853 154866 8344 701134 364214 236000 432117 0 0 0 0 0 0 83998 87262 126467 5328 795210 368298 263658 426912 0 0 0 0 0 0 0 0 51740 42000 1966048 1527030 449828 708111 0 0 5654 6358 0 0 0 0 0 0 0 22667 0 300000 71271 0 526753 1037136 X 909559 124712 529736 365182 0 0 1439295 489894 1966048 1527030 -949401 X false true X true true true X 1958808 2394631 2606661 3813915 3955556 14729571 0 0 1958808 2394631 2606661 3813915 3955556 14729571 0 14729571 63 4663 4726 0 0 14734297 14181585 0.99968 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES THE ORGANIZATION PAYS DUES TO THE KANSAS ASSOCIATION FOR THE MEDICALLY UNDERSERVED (KAMU) AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 243005 61972 181033 552205 306326 245879 0 0 0 426912 7633210 383722 383722 7249488 706113 706113 7955601 8443057 22409 22409 8420648 484354 484354 8905002 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: 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. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $( 484,354) BAD DEBT EXPENSE 868,076 NET ASSETS RELEASED FROM RESTRICTIONS ----------- $ 383,722 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $( 22,409) LOSS ON DISPOSAL OF ASSETS 728,522 TEMPORARILY RESTRICTED CONTRIBUTIONS ----------- $ 706,113 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 22,409 LOSS ON DISPOSAL OF ASSETS SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 484,354 BAD DEBT EXPENSE X X X true WRITE LEADERSHIP LLC GRANT WRITING false 3119262 36710 3082552 3119262 36710 3082552 X X false false false false false false false false false DAYNA BRINCKMAN CHIEF DENTAL OFFICER BEG 12/16 142573 0 0 0 317 0 1500 0 7248 0 151638 0 0 0 MOLLIE DAY CHIEF DENTAL OFFICER END 11/16 153313 0 0 0 125 0 3230 0 5412 0 162080 0 0 0 MELODY ARMSTRONG PHYSICIAN END 10/16 157755 0 0 0 0 0 0 0 1056 0 158811 0 0 0 FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: HEALTH PARTNERSHIP CLINIC IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF HIGH QUALITY, AFFORDABLE, ACCESSIBLE AND CULTURALLY APPROPRIATE CARE TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. HEALTH PARTNERSHIP CLINIC IS COMMITTED TO SERVING AS A VEHICLE FOR COLLABORATION AMONG COMMUNITY PROVIDERS AS A CRITICAL ASPECT OF MEETING OUR MISSION. FORM 990, PART III, LINE 2 NEW PROGRAM SERVICES: THE ORGANIZATION OPENED AN IN-HOUSE 340B PHARMACY IN FISCAL YEAR 2017 IN THE OLATHE, KANSAS CLINIC. FORM 990, PART III, LINE 3 PROGRAM SERVICE CEASED: DUE TO UNFAVORABLE PAYER MIX AND CONTINUED OPERATING LOSSES, THE ORGANIZATION CLOSED THE IN-HOUSE 340B PHARMACY AT THE END OF FISCAL YEAR 2017. FORM 990, PART III, LINE 4A PRIMARY CARE: HEALTH PARTNERSHIP CLINIC'S MEDICAL PROGRAM IS FOCUSED ON PROVIDING PRIMARY HEALTH CARE TO NOT ONLY TREAT ILLNESSES, BUT ALSO TO KEEP PATIENTS WELL. HEALTH PARTNERSHIP CLINIC'S STAFF WORKS TO ENSURE THAT PATIENTS RECEIVE THE QUALITY AND COMPASSIONATE CARE THEY DESERVE. HEALTH PARTNERSHIP CLINIC WAS RECOGNIZED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE WITH A LEVEL III PATIENT CENTERED MEDICAL HOME DESIGNATION IN JANUARY 2012. MEDICAL PROGRAM SERVICES INCLUDE: FAMILY MEDICINE, PEDIATRIC CARE, INTERNAL MEDICINE, PRIMARY & PREVENTIVE HEALTH, IMMUNIZATIONS, CHRONIC DISEASE MANAGEMENT, GYNECOLOGY/WOMEN'S HEALTH (INCLUDING EARLY DETECTION WORKS), DIABETES EDUCATION, DIETARY COUNSELING, LAB SERVICES, X-RAY AND ON SITE CARE AT COMMUNITY PARTNER ORGANIZATIONS. FORM 990, PART III, LINE 4B DENTAL CARE: HEALTH PARTNERSHIP CLINIC'S COMPREHENSIVE DENTAL PROGRAM PROVIDES PREVENTATIVE CARE, RESTORATIVE AND EMERGENCY CARE FOR A VARIETY OF DENTAL ISSUES. THE HEALTH PARTNERSHIP CLINIC STAFF IS HIGHLY TRAINED AND PROVIDES PATIENTS WITH THE EXPERT CARE AND RESPECT THEY DESERVE. DENTAL PROGRAM SERVICES INCLUDE: GENERAL DENTISTRY, PEDIATRIC DENTISTRY, ORAL HYGIENE, URGENT DENTAL CARE, ORAL SURGERY, DENTURES AND PARTIALS, AND COMPREHENSIVE ON-SITE SERVICES. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: HEALTH PARTNERSHIP CLINIC PROVIDES OUTREACH AND ENROLLMENT SERVICES IN JOHNSON AND MIAMI COUNTY, KANSAS AND THE SURROUNDING AREAS. INDIVIDUALS RECEIVED ASSISTANCE IN ENROLLING IN PUBLICLY FUNDED HEALTH INSURANCE PROGRAMS SUCH AS MEDICAID OR THE NEW HEALTH INSURANCE MARKETPLACE. TO IMPROVE ACCESS TO DISCOUNTED PRESCRIPTION DRUGS, THE ORGANIZATION OPERATED AN IN-HOUSE 340B PHARMACY FROM OCTOBER 2016 - JUNE 2017. THE PHARMACY FILLED 9,099 PRESCRIPTIONS OF WHICH 8,583 WHERE FOR UNINSURED AND 516 FOR INSURED PATIENTS. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE BOARD OF DIRECTORS UPDATED THE BYLAWS DURING THE FISCAL YEAR TO INCLUDE THE FOLLOWING CHANGES - - A NEW MISSION STATEMENT: THE CORPORATION IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES IS SERVES THROUGH THE PROVISION OF HIGH QUALITY, AFFORDABLE, ACCESSIBLE, AND CULTURALLY APPROPRIATE CARE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY - MAXIMUM NUMBER OF DIRECTORS IS 17 - DIRECTORS MAY BE REIMBURSED FOR EXPENSES DOCUMENTED AS INCURRED BY THEM IN ATTENDING BOARD MEETINGS, INCLUDING FOR TRAVEL AND CHILD CARE EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND VP OF FINANCE. A COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A FORM ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORMS COMPLETED BY THE OFFICERS AND DIRECTORS. IF THE CONFLICT IS DIRECTLY PERTINENT TO THE ISSUE AT HAND, THE MEMBER MUST DISCLOSE AND RECUSE THEMSELVES FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW POLICY: THE ORGANIZATION RECRUITED AND HIRED A NEW CEO IN 2016. THE RECRUITER ASSISTED WITH SALARY SURVEY INFORMATION AND NEGOTIATING INITIAL SALARY AND CONTRACT. THE BOARD EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE BOARD, APPROVED THE CEO SALARY. IN MARCH 2017, THE EXECUTIVE COMMITTEE COMPLETED A PERFORMANCE AND SALARY REVIEW ADJUSTMENT PER THE CONTRACT. ALL ACTIVITIES OF THE BOARD EXECUTIVE COMMITTEE ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.