2017-03-21T15:37:11-05:00 2016-05-31 BKD LLP 600 N Hurstbourne Parkway 350 Louisville KY 40222 990 2015-06-01 610843731 HEALTH HELP INC DBA WHITE HOUSE CLINIC % CHUCK MORGAN HEAL 8596267700 1010 MAIN STREET SOUTH MCKEE KY 40447 CHUCK MORGAN CFO 8596267700 2017-03-21 true Kim Scifres CPA P01316095 5025810435 2015 2021-01-29 14:40:06Z STEPHANIE MOORE 401 HIGHLAND PARK DRIVE RICHMOND KY 40475 27081815 false X WWW.WHITEHOUSECLINICS.COM X 1972 KY TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES WE SERVE. 14 14 244 15 0 3806086 4346360 20743371 22705182 3607 14347 34387 15926 24587451 27081815 124503 0 0 0 12709195 14702013 0 0 0 6943438 7585227 19777136 22287240 4810315 4794575 15392768 20272849 6469815 6555321 8922953 13717528 HEALTH HELP, INC. PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND BEHAVIORAL HEALTH SERVICES TO MEDICALLY UNDERSERVED CITIZENS OF JACKSON, MADISON, ESTILL, GARRARD AND ROCKCASTLE COUNTIES. false false 16861345 22785182 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. 16861345 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 true false false false false false false false false false false false false false false false false false false false true 92 0 true 244 true false false false false false false false false false false X 14 14 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 JENEENE ESTRIDGE VICE CHAIR 0.3 0.0 X X 0 0 0 DANIEL PARSLEY Part Year TREASURER 0.3 0.0 X X 0 0 0 MATTHEW SMITH SECRETARY 0.3 0.0 X X 0 0 0 ELAINE MUNDFROM DIRECTOR 0.3 0.0 X 0 0 0 VALERIE CARR CHAIR 0.3 0.0 X X 0 0 0 IKE ADAMS Part Year Treasurer 0.3 0.0 X X 0 0 0 ERIN MILLER DIRECTOR 0.3 0.0 X 0 0 0 CHASTITY ROSS DIRECTOR 0.3 0.0 X 0 0 0 GREGORY COWAN DIRECTOR 0.3 0.0 X 0 0 0 KATHY MCCAULEY DIRECTOR 0.3 0.0 X 0 0 0 MISTY GABBARD 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 BRAD BRASHER DIRECTOR 0.3 0.0 X 0 0 0 STEPHANIE MOORE CEO 40.0 0.0 X 166063 0 12892 CHUCK MORGAN CFO 40.0 0.0 X 113313 0 9435 WAYNE LINSCOTT CAO 40.0 0.0 X 99949 0 8709 MANDY GRANT COO 40.0 0.0 X 72759 0 6991 TINA KNOPP DENTAL DIRECTOR 40.0 0.0 X 139672 0 11451 PATTY FAIN MEDICAL DIRECTOR 40.0 0.0 X 168994 0 13228 SANDRA DIONISIO MD 40.0 0.0 X 188223 0 13395 BRAD WILLIAMS MD 40.0 0.0 X 179597 0 13575 JOHN ARVIN MD 40.0 0.0 X 202862 0 14553 FRED HILL PHARMACIST 50.0 0.0 X 169137 0 13039 JORDAN PRENDERGAST MD 40.0 0.0 X 169433 0 12408 1670002 0 129676 28 false true false JMBA INC 141 N EAGLE CREEK DR STE 102 LEXINGTON KY 40509 CONSTRUCTION 136325 QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 SOFTWARE SUPPORT 280927 ANTHEM PO BOX 105124 ATLANTA GA 30348 HEALTH INS 903827 SDG BLUE 541 DARBY CREEK RD LEXINGTON KY 40509 SOFTWARE SUPPORT 263335 QS1 QUALITY DATA SYSTEMS PO BOX 890898 CHARLOTTE NC 282890898 SOFTWARE SUPPORT 121985 5 4254604 91756 4346360 PATIENT SERVICE 621990 21859784 21859784 EHR PAYMENTS 900099 106250 106250 MEDICAID SHARED SAVING PAYMENT 900099 513759 513759 COVENTRY SHARED REVENUE PAYMENT 900099 225389 225389 22705182 14347 14347 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 15926 15926 15926 27081815 22721108 14347 0 0 0 0 848742 0 848742 0 0 11430050 9927518 1502532 0 385488 325866 59622 0 1107497 860870 246627 0 930236 746393 183843 0 0 8692 0 8692 0 102437 0 102437 0 0 0 0 542166 80876 461290 54452 0 54452 0 322832 0 322832 0 563390 546274 17116 0 0 214195 63665 150530 0 65221 0 65221 0 0 0 172133 0 172133 0 0 685944 176980 508964 0 77845 0 77845 0 MEDICAL SUPPLIES 3935482 3831435 104047 0 BAD DEBT EXPENSE 301468 301468 0 0 REPAIRS & MAINTENANCE 156044 0 156044 0 OTHER EXPENSES 382926 0 382926 0 22287240 16861345 5425895 0 4918595 8851507 162680 989588 0 0 1188867 1386076 0 0 0 0 0 0 358834 409067 124880 373724 13348898 5814567 7597817 7534331 0 0 0 0 0 0 0 0 1041095 728556 15392768 20272849 1523003 2119498 0 0 705104 632560 555490 503305 0 0 0 0 3686218 3299958 0 0 0 0 6469815 6555321 X 8842953 13645528 80000 72000 0 0 8922953 13717528 15392768 20272849 4794575 X false true X true true true X 3500581 4416552 4185396 4055183 4452610 20610322 0 0 3500581 4416552 4185396 4055183 4452610 20610322 0 20610322 1835 1002 726 3607 14347 21517 0 11587 17525 33430 34387 15926 112855 20744694 84092824 0.99352 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1077500 1077500 6817465 2871125 3946340 5162316 2943442 2218874 291617 291617 7534331 26780347 -301468 -301468 27081815 27081815 21985772 21985772 301468 301468 22287240 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, LINE 2D RECONCILIATION OF REVENUE ---------------------------------------------------------------------- OTHER REVENUE ON BOOKS BUT NOT ON RETURN: BAD DEBT EXPENSE $301,468 FORM 990, SCH. D., PART XII, LINE 4B RECONCILIATION OF EXPENSES ---------------------------------------------------------------------- OTHER EXPENSES ON RETURN NOT ON BOOKS: BAD DEBT EXPENSE $301,468 X X X false false false false false false false false false STEPHANIE MOORE CEO 145305 0 0 0 20758 0 6640 0 6252 0 178955 0 0 0 TINA KNOPP DENTAL DIRECTOR 126474 0 0 13198 0 5585 0 5866 0 151123 0 0 0 SANDRA DIONISIO MD 148515 0 13420 0 26288 0 7525 0 5870 0 201618 0 0 0 BRAD WILLIAMS MD 159172 0 2940 0 17485 0 7152 0 6423 0 193172 0 0 0 JOHN ARVIN MD 173452 0 17560 0 11850 0 8082 0 6471 0 217415 0 0 0 PATTY FAIN MEDICAL DIRECTOR 157416 0 0 0 11578 0 6757 0 6471 0 182222 0 0 0 FRED HILL PHARMACIST 146856 0 0 22281 0 6727 0 6312 0 182176 0 0 0 JORDAN PRENDERGAST MD 150730 0 6240 0 12463 0 6775 0 5633 0 181841 0 0 0 A CITY OF BEREA 616001787 2003-02-25 999000 BUILDING false false false A 0 0 999000 0 0 0 14614 0 0 984386 0 0 2003 false false true true A false false false false 0 false false false true A false false true false false false 0 false 0 false false A false FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 ----------------------------------------------------------------- ONCE THE 990 IS PREPARED, THE CFO REVIEWS AND VERIFIES THE INFORMATION AND SUBMITS IT 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 OFFICE. 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 ----------------------------------------------------------------- THE BOARD OF DIRECTORS USED NACHC SALARY DATA AND STATE COMPARISONS IN 2015 TO DETERMINE THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES' SALARIES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE ----------------------------------------------------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STSTEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. FORM 990, PART XII, LINCE 2C FINANCIAL STATEMENTS ----------------------------------------------------------------- HEALTH HELP'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, SECTION A PART YEAR OFFICERS ------------------ DANIEL PARSLEY WAS TREASURER OF THE BOARD UNTIL SEPTEMBER 2015. IKE ADAMS REPLACED HIM AS TREASURER AT THAT TIME.