2017-08-11T10:51:05-05:00 2016-09-30 850203431 REDW LLC Post Office Box 93656 Albuquerque NM 871993656 990 2015-10-01 480908355 Hunter Health Clinic HUNT 3162623611 2318 East Central Avenue Wichita KS 67214 Amy Feimer CEO CEO 3162623611 2017-07-27 1 Jamie S Fridley CPA P00380605 5059983200 2015 2021-01-29 14:40:06Z Amy Feimer 2318 East Central Avenue Wichita KS 67214 8214042 0 X www.hunterhealthclinic.org X 1980 KS See Part III, Line 1. 14 14 116 10 0 0 3649703 3601907 3760646 4601744 325 588 216577 9803 7627251 8214042 0 0 0 0 4274289 4379259 0 0 0 2556028 2989593 6830317 7368852 796934 845190 3868619 4864607 487685 638483 3380934 4226124 X HUNTER HEALTH CLINIC, INC (THE CENTER) OPERATES HEALTHCARE CENTERS LOCATED IN WICHITA, KS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDESERVED POPULATION. THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) AND INDIAN HEALTH SERVICES (IHS) PROVIDE SUBSTANTIAL SUPPORT TO THE CENTER. THE CENTER IS OBLIGATED UNDER THE TERMS OF THE GRANTS TO COMPLY WITH SPECIFIED CONDITIONS AND PROGRAM REQUIREMENTS SET FOR THE GRANTOR. 0 0 3121145 4149271 COMMUNITY HEALTH CENTER/HEALTH CARE FOR THE HOMELESS - HUNTER HEALTH CLINIC IS A COMMUNITY HEALTH CENTER THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION INCLUDING A SIGNIFICANT NUMBER OF THE HOMELESS POPULATION. THESE SERVICES INCLUDE COMPREHENSIVE PRIMARY CARE SUCH AS MEDICAL, DENTAL, MENTAL HEALTH, SUBSTANCE ABUSE, MEDICATION ASSISTANCE, HEALTH EDUCATION AND OTHER SERVICES THAT FACILITATE ACCESS TO CARE, SUCH AS TRANSLATION AND TRANSPORTATION. MOST OF THE PATIENTS HAD NO PUBLIC OR PRIVATE INSURANCE AND MANY REQUIRE INTERPRETATION SERVICES. THE PATIENT POPULATION AT HUNTER HEALTH CLINIC IS DIVERSE, 42% CAUCASIAN, 28% HISPANIC/LATINO, 19% AFRICAN AMERICAN, AND 11% NATIVE AMERICAN. 801388 URBAN INDIAN HEALTH PROGRAMS - HUNTER HEALTH CLINIC IS ONE OF 34 NON-PROFIT URBAN INDIAN HEALTH PROGRAMS NATIONWIDE. THROUGH FUNDING FROM THE INDIAN HEALTH SERVICE UNDER TITLE V OF THE INDIAN HEALTH CARE IMPROVEMENT ACT, PL 64-437 AS AMENDED, HUNTER HEALTH CLINIC PROVIDES PRIMARY HEALTH CARE SERVICES, DENTAL SERVICES, SUBSTANCE ABUSE, BEHAVIORAL HEALTH SERVICES, IMMUNIZATIONS, HEALTH PROMOTION AND DISEASE PREVENTION SERVICES AND OTHER SERVICES AIMED AT INCREASING THE ACCESS OF AMERICAN INDIAN/ALASKA NATIVE INDIVIDUALS AND FAMILIES TO NEEDED HEALTH CARE SERVICES. 416907 HUNTER HEALTH CLINIC RECEIVES FUNDING FROM THE KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT (KDHE) FOR A COMMUNITY BASED PRIMARY CARE (CBPC) PROGRAM WHICH PROVIDES GRANT FUNDS INTENDED TO MAKE PRIMARY MEDICAL AND DENTAL CARE, PRESCRIPTION DRUGS, AND PREVENTIVE HEALTH CARE SERVICES ACCESSIBLE AND AFFORDABLE TO UNDERSERVED KANSAS RESIDENTS, INCLUDING UNINSURED INDIVIDUALS AND THOSE ENROLLED IN PUBLIC INSURANCE PROGRAMS THAT ARE OPERATED BY THE STATE OF KANSAS AND/OR FEDERAL GOVERNMENT WITH ELIGIBILITY BASED ON INCOME (KANCARE). 1403379 OTHER FEDERAL/STATE/PRIVATE GRANTS AND CONTRACTS. 1403379 5742819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 116 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KS X Amy Feimer 3162623611 2318 East Central Avenue Wichita KS 67214 Bill Cornell Board Co-Chair 1.00 X X 0 0 0 Heather Baker Board Co-Chair 1.00 X X 0 0 0 Ryan Dyer Board Treasurer 1.00 X 0 0 0 Louisa Bruner Board Member 1.00 X 0 0 0 Isabel Gyongyossy Board Member 1.00 X 0 0 0 Mary Morain Board Member 1.00 X 0 0 0 Demetria Wilson Board Member 1.00 X 0 0 0 Lisa Perkins Board Member 1.00 X 0 0 0 Michael Hunter Board Member 1.00 X 0 0 0 Amy Feimer Board Member 1.00 X 0 0 0 Merry Bauman Board Member 1.00 X 0 0 0 Suzy Chapman Board Member 1.00 X 0 0 0 Les Osterman Board Member 1.00 X 0 0 0 Michael Gallegos Board Member 1.00 X 0 0 0 Tim McGreevy Board Member 1.00 X 0 0 0 Tom Hardman Chief Compliance and Safet 40.00 X 67091 0 4655 Jessika Richardson-Cooks Chief Nursing Officer 40.00 X 62520 0 4655 Vicky Minton CFO 40.00 X 92459 0 4655 Sidney Lenox Director of Dental 40.00 X 176345 0 421 Hector Fernandez Medical Director 40.00 X 153002 0 19156 Michelle Base CEO 40.00 X 123808 0 4655 Callie Wentling Chief Medical Officer/PA 40.00 X 108589 0 4655 783814 0 42852 4 0 1 0 0 3532766 69141 6484 3601907 NET PATIENT SERVICE RE 621400 4096892 4096892 CONTRACT REVENUE 621400 504852 504852 4601744 588 588 Medical Records 900099 9803 9803 9803 8214042 4611547 0 588 800649 560637 240012 2996163 2568211 427952 262072 216971 45101 320375 262173 58202 50882 50882 74453 836 73617 511198 291023 220175 536310 398756 137554 131370 2100 129270 224666 217588 7078 10635 6186 4449 63740 24180 39560 199832 132001 67831 25269 16364 8905 BAD DEBT EXPENSE 873624 873624 PRESCRIPTIONS 114377 114377 HEALTH PROMOTION 64149 14547 49602 DUES AND SUBSCRIPTIONS 28853 3059 25794 80235 40186 40049 7368852 5742819 1626033 0 630961 838997 60436 60497 150617 616246 303129 606475 195671 66568 5853914 3178090 2527805 2675824 3868619 4864607 352664 428316 135021 210167 487685 638483 X 3320612 4165802 60322 60322 3380934 4226124 3868619 4864607 845190 0 X 0 1 X 1 1 1 X 639409 469193 60861 60901 69141 1299505 639409 469193 60861 60901 69141 1299505 691470 608035 1509 328 139 325 588 2889 1302394 0.46690 0.59610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539209 539209 1644951 636386 1008565 396152 365342 30810 2613190 2176362 436828 660412 660412 2675824 X 7385111 44693 44693 7340418 873624 873624 8214042 6539921 44693 44693 6495228 873624 873624 7368852 Part X, Line 2: 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 - Other Adjustments: Bad Debt Expense 873,624. Part XII, Line 4b - Other Adjustments: Bad Debt Expense 873,624. X X X X X 0 0 0 0 0 0 0 0 0 Sidney Lenox Director of Dental 176345 0 0 0 0 0 0 0 0 0 176345 0 0 0 Hector Fernandez Medical Director 153002 0 0 0 0 0 0 0 0 0 153002 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN PROVIDED TO MANAGEMENT FOR REVIEW AND ANY QUESTIONS OR MODIFICATIONS ARE ADDRESSED. A COPY OF THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c HUNTER HEALTH CLINIC HAS A FORMAL CONFLICT OF INTEREST POLICY THAT SERVES AS A GUIDE IN THE ORGANIZATION'S MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST. HUNTER'S POLICY FOCUSES ON A BROAD CLASS OF TRANSACTIONS AND ALL OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY, MAKE ANY RELATED DISCLOSURES AND TO SIGN ACKNOWLEDGEMENT OF THE POLICY ANNUALLY. EACH BOARD MEMBER IS RESPONSIBLE FOR SELF-REPORTING ANY POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD. THE BOARD AS A WHOLE WILL DETERMINE WHETHER A CONFLICT DOES, IN FACT, EXIST. A CONFLICTED BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER OF CONFLICT. Form 990, Part VI, Section B, line 15a COMPENSATION FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS SET IN ADVANCE USING APPROPRIATE COMPARABILITY DATA. REASONABLE COMPENSATION IS DETERMINED BY USING DATA FROM LIKE SERVICES/INDUSTRIES, LIKE ENTERPRISES (TAXABLE OR TAX-EXEMPT), AND UNDER LIKE CIRCUMSTANCES, AMONG OTHER DATA ELEMENTS. THE BOARD OF DIRECTORS SETS THE SALARY FOR THE CHIEF EXECUTIVE OFFICER AND POLICIES DICTATE THAT NO ONE INVOLVED IN SETTING SALARIES HAS A CONFLICT OF INTEREST. THE DELIBERATION AND DECISION SURROUNDING COMPENSATION IS DOCUMENTED AND FILED IN THE PERSONNEL FILES. THE CHIEF EXECUTIVE OFFICER SETS THE SALARY FOR THE OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES BASED ON LOCAL MARKET CONDITIONS. Form 990, Part VI, Section C, line 19 IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE ORGANIZATION MAKES ITS BOARD MEETING MINUTES AVAILABLE UPON REQUEST AT THE PRINCIPAL OFFICE OF THE CORPORATION HOWEVER, THE ORGANIZATION GENERALLY DOES NOT MAKE ITS OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.