2016-11-14T15:09:34-06:00 2015-12-31 BKD LLP 600 N Hurstbourne Parkway 350 Louisville KY 40222 990 2015-01-01 452710251 HEALTHFIRST BLUEGRASS INC % ROBERT FRANKO HEAL 8592882334 450 SOUTHLAND DR SUITE E LEXINGTON KY 40503 ROBERT FRANKO CEO 8592882334 2016-11-14 true Kim Scifres CPA P01316095 5025810435 2015 2017-02-10 21:41:12Z X BRENT RAFFERTY 1736 ALEXANDRIA DRIVE LEXINGTON KY 40504 26264965 false X www.healthfirstlex.com X 2011 KY PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO RESIDENTS OF CENTRAL KENTUCKY, AND SPECIFICALLY MEDICALLY UNDER-SERVED AREAS WITHIN LEXINGTON-FAYETTE COUNTY. 15 15 176 15 0 6711265 11105522 9665807 13903023 0 0 853668 752697 17230740 25761242 0 0 0 0 9077213 9234707 0 0 0 3679180 5161842 12756393 14396549 4474347 11364693 12690163 22916687 7312098 6354052 5378065 16562635 HEALTHFIRST PROVIDES OUTPATIENT PRIMARY HEALTHCARE SERVICES TO THE UNDERSERVED AND UNINSURED RESIDENTS OF FAYETTE COUNTY AND SURROUNDING COUNTIES IN KENTUCKY. false false 6533766 8793432 PROVIDE CLINIC SERVICES FOR 52,759 VISITS TO 16,267 PATIENTS. SIGNIFICANT PORTION OF PATIENTS ARE LOW-INCOME FAMILIES WHO CANNOT AFFORD HEALTH CARE SERVICES. 2177922 2931144 PROVIDE DENTAL SERVICES FOR 9,581 VISITS TO 4,440 PATIENTS. SIGNIFICANT PORTION OF PATIENTS ARE LOW-INCOME FAMILIES THAT CANNOT AFFORD HEALTH CARE SERVICEs. 2177922 2931144 PROVIDE PHARMACY AND PRESCRIPTION SERVICES TO FILL 57,390 PRESCRIPTIONS FOR 4,431 PATIENTS UTILIZING THE 340 B INVENTORY & MANUFACTURERS ASSISTANCE PROGRAM. SIGNIFICANT NUMBER OF PATIENTS ARE LOW-INCOME FAMILIES THAT CANNOT AFFORD HEALTH CARE. 10889610 true true false false false false false false false false true false false false true 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 22 0 true 176 true false 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 VICE CHAIR & BOARD MEMBER 1.0 0.0 X X 0 0 0 ELENA CASTRO VICE CHAIR & BOARD MEMBER 1.0 0.0 X X 0 0 0 LEONARD E HELLER TREASURER & BOARD MEMBER 1.0 0.0 X X 0 0 0 SANFORD E LEVY SECRETARY 1.0 0.0 X X 0 0 0 CAROLINE FORD SECRETARY 1.0 0.0 X X 0 0 0 WILLIAM RASINEN BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES SLEET BOARD MEMBER 1.0 0.0 X 0 0 0 LINNIE M 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 BOARD MEMBER 1.0 0.0 X 0 0 0 CHARLIE LANTER BOARD MEMBER 1.0 0.0 X 0 0 0 JERRY W HENSLEY BOARD MEMBER 1.0 0.0 X 0 0 0 ROSA VEGA BOARD MEMBER 1.0 0.0 X 0 0 0 ANNETTE CASTLE BOARD MEMBER 1.0 0.0 X 0 0 0 BRENT RAFFERTY CEO 40.0 0.0 X 79612 0 0 JAMES COYLE CFO 40.0 0.0 X 85040 0 0 DEBORAH STANLEY MD MEDICAL DIRECTOR 40.0 0.0 X 167440 0 0 WILLIAM DAKE MD PHYSICIAN 40.0 0.0 X 156222 0 0 CAROL MITCHELL MD PHYSICIAN 40.0 0.0 X 141378 0 0 TERESA DAVIES MD PHYSICIAN 40.0 0.0 X 133902 0 0 JOHN LANDIS DMD DENTAL DIRECTOR 40.0 0.0 X 126611 0 0 CARALEE BLAIR MD PHYSICIAN 40.0 0.0 X 124795 0 0 1015000 0 0 11 false true false CONGLETON-HACKER CO 872 FLOYD DRIVE LEXINGTON KY 40508 BUILDING CONTRACTOR 4316360 FAYETTE HEALTH DEPARTMENT 650 NEWTOWN PIKE LEXINGTON KY 40508 PAYROLL 1490374 VISUALUTIONS 7440 MINTWOOD LANE SPRING TX 77379 BILLING & CODING 373343 3 11105522 11105522 Patient Servie Revenue 624100 13749513 13749513 OTHER CONTRACT 624100 153510 153510 13903023 0 0 0 0 0 0 0 0 0 1210626 503723 706903 706903 MISCELLANEOUS INCOME 621110 45794 45794 45794 25761242 14655720 0 0 0 0 332092 332092 0 7243613 6388772 854841 0 1659002 1356656 302346 0 0 52616 10 52606 10818 10818 0 0 0 840289 268865 571424 33533 3239 30294 299426 127147 172279 571947 91229 480718 0 228231 193824 34407 19906 9381 10525 0 0 151208 14 151194 0 327221 327221 87646 7008 80638 Medical Supplies 402721 401405 1316 Bad debts 1932211 1932211 Repairs and Maintenance 33657 21794 11863 Dues & Subscriptions 13352 10136 3216 157060 77919 79141 14396549 10889610 3506939 0 1865340 2991783 0 0 0 0 3224357 3850907 0 0 0 0 0 0 94083 121196 41759 57069 17911757 2016025 7464624 15895732 0 0 0 0 0 0 0 0 0 0 12690163 22916687 1713118 1461846 0 0 0 0 0 0 0 0 0 0 2487479 2456122 0 0 3111501 2436084 7312098 6354052 X 5378065 16562635 0 0 0 0 5378065 16562635 12690163 22916687 11364693 -180123 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2589011 2589011 11155685 11155685 1388714 1388714 2777949 2016025 761924 398 398 15895732 0 Long-Term Debt 2436084 2436084 24332754 24332754 1428488 1428488 25761242 12968061 503723 503723 12464338 1932211 1932211 14396549 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 $(503,723) Provision for uncollectible Accounts $1,932,211 ----------------- $ 1,428,488 PART XII, LINE 2D AND 4B RECONCILIATION OF EXPENSES ------------------------------ Other LINE 2D: PHARMACY COST OF GOODS SOLD $ 503,723 Other LINE 4B: BAD DEBTS EXPENSES $ 1,932,211 false false false false false false false false false WILLIAM DAKE MD PHYSICIAN 156222 0 0 0 0 0 0 0 0 0 156222 0 DEBORAH STANLEY MD MEDICAL DIRECTOR 167440 0 0 0 0 0 0 0 0 0 167440 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.