2017-07-03T07:41:28-05:00 2016-12-31 BKD LLP 600 N Hurstbourne Parkway 350 Louisville KY 40222 990 2016-01-01 452710251 HEALTHFIRST BLUEGRASS INC % ROBERT FRANKO HEAL 8592882334 450 SOUTHLAND DR SUITE E LEXINGTON KY 40503 ROBERT FRANKO CEO 8592882334 2017-07-03 true JESSICA FREEMAN CPA P01261457 5025810435 73.102.94.65 61531320171845000000 2017-07-03 P 4D9211B77A1CBFC384324D6FD906E689E89FD0DC 329E075F84EEAB140A085A025CBC07D5E4E16A3E 2016 2021-01-29 14:40:06Z ROBERT FRANKO 450 SOUTHLAND DRIVE STE E LEXINGTON KY 40503 19779107 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. 15 15 195 15 22699 9884 11105522 3011979 13903023 14817227 0 9380 752697 1470729 25761242 19309315 0 0 0 0 9234707 11412416 0 0 0 5161842 4655896 14396549 16068312 11364693 3241003 22916687 26281587 6354052 6477949 16562635 19803638 HEALTHFIRST PROVIDES OUTPATIENT PRIMARY HEALTHCARE SERVICES TO THE UNDERSERVED AND UNINSURED RESIDENTS OF FAYETTE COUNTY AND SURROUNDING COUNTIES IN KENTUCKY false false 6620134 9759154 PROVIDE CLINIC SERVICES FOR 57,974 VISITS TO 17,718 PATIENTS. SIGNIFICANT PORTION OF PATIENTS ARE LOW-INCOME FAMILIES WHO CANNOT AFFORD HEALTH CARE SERVICES 2206711 3253051 PROVIDE DENTAL SERVICES FOR 14,790 VISITS TO 6,556 PATIENTS. SIGNIFICANT PORTION OF PATIENTS ARE LOW-INCOME FAMILIES THAT CANNOT AFFORD HEALTH CARE SERVICES. 2206711 3253051 PROVIDE PHARMACY AND PRESCRIPTION SERVICES TO FILL 64,887 PRESCRIPTIONS FOR 4,953 PATIENTS UTILIZING THE 340 B INVENTORY AND MANUFACTURERS ASSISTANCE PROGRAM. SIGNIFICANT NUMBER OF PATIENTS ARE LOW-INCOME FAMILIES THAT CANNOT AFFORD HEALTH CARE. 11033556 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 19 0 true 195 true true true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true true false KY X ROBERT FRANKO 8592882334 450 SOUTHLAND DRIVE STE E LEXINGTON KY 40503 THOMAS LESTER CHAIR & BOARD MEMBER 1.0 0.0 X X 0 0 0 JOHN P LOVENTHAL MD Part year VICE CHAIR 1.0 0.0 X X 0 0 0 ELENA CASTRO Part Year VICE CHAIR 1.0 0.0 X X 0 0 0 LEONARD E HELLER PART YEAR TREASURER 1.0 0.0 X X 0 0 0 STANFORD E LEVY PART YEAR SECRETARY 1.0 0.0 X X 0 0 0 CAROLINE FORD PART YEAR SECRETARY 1.0 0.0 X X 0 0 0 WILLIAM RASINEN BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES SLEET PART YEAR BOARD MEMBER 1.0 0.0 X 0 0 0 LINNIE E TONEY APRN BOARD MEMBER 1.0 0.0 X 0 0 0 VIVIAN TURNER CARMOUCHE BOARD MEMBER 1.0 0.0 X 0 0 0 JUDY NICHOLSON PART YEAR BOARD MEMBER 1.0 0.0 X 0 0 0 CHARLIE LANTER BOARD MEMBER 1.0 0.0 X 0 0 0 JERRY HENSLEY PART YEAR TREASURER 1.0 0.0 X X 0 0 0 ROSA VEGA PART YEAR BOARD MEMBER 1.0 0.0 X 0 0 0 ANNETTE CASTLE BOARD MEMBER 1.0 0.0 X 0 0 0 DELIA VIRTO PART YEAR BOARD MEMBER 1.0 0.0 X 0 0 0 SUSANA VERNI-ALTAMIRANO PART YEAR BOARD MEMBER 1.0 0.0 X 0 0 0 ANTHONY D ARNOLD PART YEAR BOARD MEMBER 1.0 0.0 X 0 0 0 SADIE PENA PART YEAR BOARD MEMBER 1.0 0.0 X 0 0 0 ANITA FRANKLIN PART YEAR BOARD MEMBER 1.0 0.0 X 0 0 0 FELICIA CHISM PART YEAR BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT FRANKO PART YEAR CEO 40.0 0.0 X 85242 0 19543 BRENT RAFFERTY PART YEAR CEO 40.0 0.0 X 106727 0 21808 JAMES COYLE CHIEF FINANCIAL OFFICER 40.0 0.0 X 97933 0 21036 WILLIAM DAKE ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 184396 0 26549 DEBORAH STANLEY MD MEDICAL DIRECTOR 40.0 0.0 X 190921 0 26370 CAROL MITCHELL PHYSICIAN 40.0 0.0 X 160082 0 24947 JOHN LANDIS DENTAL DIRECTOR 40.0 0.0 X 149610 0 24653 NEELAKSHI UPRETI PHYSICIAN 40.0 0.0 X 148523 0 19012 CARALEE BLAIR PHYSICIAN 40.0 0.0 X 142215 0 24881 ASHLEY BOWEN PHYSICIAN 40.0 0.0 X 142049 0 24552 1407698 0 233351 21 false true false VISUALUTIONS 7440 MINTWOOD LANE SPRING TX 77379 BILLING & CODING 1030459 CONGLETON-HACKER CO 872 FLOYD DRIVE LEXINGTON KY 40508 BUILDING CONTRACTOR 228526 2 3011979 3011979 PATIENT SERVIE REVENUE 624100 14765472 14765472 OTHER CONTRACT 624100 51755 51755 14817227 9380 9380 0 0 22699 22699 0 22699 22699 0 0 0 0 0 0 0 1766789 469792 1296997 1296997 MISCELLANEOUS INCOME 621110 151033 151033 151033 19309315 16265257 22699 9380 0 0 0 0 665219 665219 8782810 7849655 933155 0 0 1964387 1643771 320616 0 0 106756 500 106256 73680 73680 0 0 0 1210690 262157 948533 132914 9551 123363 271225 77537 193688 429528 103360 326168 0 218459 156515 61944 52257 22439 29818 0 0 197229 197229 0 707344 707344 116932 20840 96092 MEDICAL SUPPLIES 418509 417630 879 BAD DEBTS 289141 289141 REPAIRS AND MAINTENANCE 37501 13898 23603 DUES & SUBSCRIPTIONS 65292 15738 49554 328439 150824 177615 16068312 11033556 5034756 0 2991783 7024973 0 0 0 0 3850907 2129458 0 0 0 0 0 0 121196 122016 57069 133050 19595459 2723369 15895732 16872090 0 0 0 0 0 0 0 0 0 0 22916687 26281587 1461846 866834 0 0 0 0 0 0 0 0 0 0 2456122 2422828 2436084 3188287 0 0 6354052 6477949 X 16562635 19803638 0 0 0 0 16562635 19803638 22916687 26281587 3241003 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3128176 3128176 11979945 0 11979945 1410392 1410392 3076946 2723369 353577 16872090 19493770 19493770 -184455 -184455 19309315 16252767 473596 473596 15779171 289141 289141 16068312 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 $(473,596) Provision for uncollectible Accounts $289,141 --------------- $(184,455) PART XII, LINE 2D AND 4B RECONCILIATION OF EXPENSES ------------------------------ Other LINE 2D: PHARMACY COST OF GOODS SOLD $ 473,596 Other LINE 4B: BAD DEBTS EXPENSES $ 289,141 X false false false false false false false false false CAROL MITCHELL PHYSICIAN 160082 0 0 0 0 0 0 0 24947 0 185029 0 0 JOHN LANDIS DENTAL DIRECTOR 149610 0 0 0 0 0 0 0 24653 0 174263 0 0 NEELAKSHI UPRETI PHYSICIAN 148523 0 0 0 0 0 0 0 19012 0 167535 0 0 CARALEE BLAIR PHYSICIAN 142215 0 0 0 0 0 0 0 24881 0 167096 0 0 ASHLEY BOWEN PHYSICIAN 142049 0 0 0 0 0 0 0 24552 0 166601 0 0 WILLIAM DAKE ASSISTANT MEDICAL DIRECTOR 184396 0 0 0 0 0 0 0 26549 0 210945 0 0 DEBORAH STANLEY MD MEDICAL DIRECTOR 190921 0 0 0 0 0 0 0 26370 0 217291 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 COMPENSATIONS ------------------------------- COMPENSATION IS DETERMINED BY THE BOARD. 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. FORM 990, SECTION A, LINE 1A PART YEAR BOARD MEMBERS ----------------------- THE FOLLOWING OFFICERS AND BOARD MEMBERS WERE CONSIDERED PART TIME FOR THE YEAR ENDED 12/31/2016: Ms. Elena Castro, Vice Chair left 8/31/16 AND John Loventhal took over as Vice Chair. Leonard E Heller Treasurer left 8/31/16 AND Jerry Hensley Took over as Treasurer. Sanford Levy Secretary left 11/17/16 AND Caroline Ford Took over as Secretary. James Sleet, BOARD MEMBER left 10/31/16 Judy Nicholson, BOARD MEMBER left 8/31/16 Rosa Vega, BOARD MEMBER left 8/31/16 THE FOLLOWING BOARD MEMBERS WERE ADDED IN 2016: Delia Virto Susanna Verni-Altamirano Anthony Arnold Sadie Pena Anita Franklin Felicia Chism