2017-05-03T11:01:53-05:00 2016-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-07-01 481115529 HEALTH PARTNERSHIP CLINIC INC % BRENDA MCLAUGHLIN HEAL 9136482266 407 S CLAIRBORNE SUITE 104 Suite 1 OLATHE KS 66062 AMY FALK CHIEF EXECUTIVE OFFI 2017-01-31 true Brian D Todd P00422601 4178658701 2015 2017-02-10 21:41:12Z AMY FALK 407 S CLAIRBORNE STE 104 OLATHE KS 66062 7387216 false X WWW.HPCJC.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. 10 10 109 9 0 0 2606661 3813915 3044308 3556523 0 -51226 0 16778 5650969 7335990 0 0 0 0 3313575 4498700 33700 25140 25140 2157563 3170312 5504838 7694152 146131 -358162 2189259 1966048 391802 526753 1797457 1439295 X HEALTH PARTNERSHIP CLINIC IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE BY PROVIDING AN INTEGRATED MODEL OF CARE INCLUDING MEDICAL, BEHAVIORAL HEALTH AND DENTAL CARE. true false 2619220 1370176 TO PROVIDE PRIMARY CARE MEDICAL SERVICES IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. MEDICAL SERVICES WERE PROVIDED TO 7,821 PATIENTS IN 2016 DURING 17,012 VISITS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 1181372 1947700 TO PROVIDE DENTAL CARE IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. DENTAL SERVICES WERE PROVIDED TO 11,458 PATIENTS IN 2016 DURING 19,346 VISITS. 12,697 VISITS WITH CHILDREN INCLUDED DIRECT EDUCATION AND PREVENTATIVE FLUORIDE TREATMENTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 421254 147966 TO PROVIDE BEHAVIORAL HEALTH SERVICES IN JOHNSON COUNTY, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. BEHAVIORAL HEALTH CARE WAS PROVIDED TO 1,937 PATIENTS DURING 2,906 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. 432890 90681 4654736 true true false true false false false false false false true false false false true 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 9 0 true 109 true false false false false false false false false false false X 10 10 true true false 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 ROBIN HARROLD CHAIR BEG 12/2015 3.0 0.0 X X 0 0 0 SHARI COLLIER PAST CHAIR END 12/2015 3.0 0.0 X X 0 0 0 CALLIE BENTON VICE CHAIR 3.0 0.0 X X 0 0 0 LISA ALLEN DIRECTOR 3.0 0.0 X 0 0 0 MARTIN BENNETT DIRECTOR 3.0 0.0 X 0 0 0 TIERNEY GRASSER SECRETARY/TREASURER BEG 1/2016 3.0 0.0 X X 0 0 0 ERIKA JIMINEZ DIRECTOR END 12/2015 3.0 0.0 X 0 0 0 JANI JOHNSON DIRECTOR END 12/2015 3.0 0.0 X 0 0 0 MARIANA RAMIREZ DIRECTOR 3.0 0.0 X 0 0 0 ANN REGNIER DIRECTOR END 12/2015 3.0 0.0 X 0 0 0 VALERIE HENSON DIRECTOR END 12/2015 3.0 0.0 X 0 0 0 BURNIS LANCE DIRECTOR 3.0 0.0 X 0 0 0 LETICIA MARTIN DIRECTOR END 12/2015 3.0 0.0 X 0 0 0 GEORGE REFFNER DIRECTOR 3.0 0.0 X 0 0 0 DR BOB DRUMMOND DIRECTOR END 12/2015 3.0 0.0 X 0 0 0 KOMAL HATTI DIRECTOR END 12/2015 3.0 0.0 X 0 0 0 SHELBY REBECK DIRECTOR BEG 10/2015 3.0 0.0 X 0 0 0 JULIA WOODS DIRECTOR BEG 10/2015 3.0 0.0 X 0 0 0 PATRICIA MCMAHAN SECRETARY/TREASURER END 12/15 3.0 0.0 X X 0 0 0 JASON WESCO CEO END 11/2015 40.0 0.0 X 90471 0 6504 AMY FALK CEO BEG 3/2016 40.0 0.0 X 0 0 0 BRENDA MCLAUGHLIN VP FINANCE BEG 2/2016 40.0 0.0 X 0 0 0 NATHAN JACKSON COO END 3/2016 40.0 0.0 X 47404 0 2563 JEFF ECKERT VP OPERATIONS BEG 4/2016 40.0 0.0 X 0 0 0 NATHAN SMITH DIRECTOR FINANCE END 1/2016 40.0 0.0 X 64196 0 5844 AMBER GIRON CBHO END 3/2016 40.0 0.0 X 65600 0 5817 KELLY SWADE CMO END 10/2015 40.0 0.0 X 141674 0 0 MOLLIE DAY CHIEF DENTAL OFFICER BEG 1/16 40.0 0.0 X 160730 0 8042 TAMI SEAMAN VP HUMAN RESOURCES BEG 5/2016 40.0 0.0 X 0 0 0 CATHERINE RICE VP MARKETING BEG 5/2016 40.0 0.0 X 0 0 0 CARA CRAMER COO END 1/2016 40.0 0.0 X 53367 0 5800 DAYNA BRINCKMAN DENTIST 40.0 0.0 X 108164 0 4275 ERICA FINDLEY DENTIST 40.0 0.0 X 116052 0 6903 847658 0 45748 4 false true false BKD LLP SPRINGFIELD MO 65801 AUDIT/TAX/COST REPRT 168642 KANSAS CITY UNI OF MEDICINE KANSAS CITY MO 64106 CONTRACT PHYSICIANS 204868 PL STRATEGIES LLC KANSAS CITY MO 64112 CONTRACT CEO 150100 3 102342 2663511 1048062 3813915 NET PATIENT SERVICE REVENUE 624100 3440025 3440025 OTHER REVENUE 624100 10248 10248 EHR MEANINGFUL USE REVENUE 624100 106250 106250 3556523 0 0 0 0 0 0 51226 -51226 -51226 -51226 0 0 0 GAIN ON EXTINGUISHMENT OF DEBT 16778 16778 16778 7335990 3556523 -34448 0 0 0 0 658012 658012 0 3156236 2742843 413393 0 398949 290613 108336 285503 193499 92004 0 64439 64439 188601 188601 0 25140 25140 0 749763 54321 695442 13732 13732 492372 81838 410534 62322 62322 0 217973 123592 94381 23106 23106 0 50803 50803 0 0 65259 37002 28257 3900 3900 BAD DEBT 675463 675463 MEDICAL SUPPLIES & DRUGS 455565 455565 RECRUITING & RETENTION 84604 84604 LICENSES, DUES, SUBSCRIPTIONS 22410 22410 7694152 4654736 3014276 25140 1094449 348185 0 154866 422125 701134 182837 236000 0 0 0 0 0 0 137781 83998 64116 126467 535434 271776 281280 263658 0 0 0 0 0 0 0 0 6671 51740 2189259 1966048 391802 449828 0 0 0 5654 0 0 0 0 0 0 0 0 0 0 0 71271 391802 526753 X 1360359 909559 437098 529736 0 0 1797457 1439295 2189259 1966048 -358162 X false true X true true true X 1716614 1958808 2394631 2606661 3813915 12490629 0 0 1716614 1958808 2394631 2606661 3813915 12490629 0 12490629 391 63 454 0 2022 2022 12493105 10249108 0.99980 0.99970 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). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 67628 36859 30769 423382 234917 188465 44424 44424 263658 0 EST AMOUNTS DUE TO 3RD PARTIES 71271 71271 6626785 7670 355312 362982 6263803 1072187 1072187 7335990 7077585 7670 51226 58896 7018689 675463 675463 7694152 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: $ (675,463) BAD DEBT EXPENSE 1,030,775 TEMPORARILY RESTRICTED NET ASSETS RELEASED ---------- $ 355,312 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $1,123,413 TEMPORARILY RESTRICTED CONTRIBUTIONS (51,226) LOSS ON DISPOSAL OF ASSETS ---------- $1,072,187 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 51,226 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: $ 675,463 BAD DEBT EXPENSE X X true WRITE LEADERSHIP LLC GRANT WRITE false 2841492 25140 2816352 2841492 25140 2816352 X X X false false false false false false false false false MOLLIE DAY CHIEF DENTAL OFFICER BEG 1/16 159730 0 1000 0 0 0 3324 0 4718 0 168772 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 THE ORGANIZATION EXPANDED SERVICES IN FISCAL YEAR 2016 TO FRANKLIN COUNTY, KANSAS. 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. MORE THAN 679 INDIVIDUALS RECEIVED ASSISTANCE IN ENROLLING IN PUBLICLY FUNDED HEALTH INSURANCE PROGRAMS SUCH AS MEDICAID OR THE NEW HEALTH INSURANCE MARKETPLACE. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: JASON WESCO, FORMER CHIEF EXECUTIVE OFFICER, HAS A FAMILY RELATIONSHIP WITH CARA CRAMER, FORMER CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: THE ORGANIZATION UTILIZED THE SERVICES OF AN INTERIM CONTRACT CEO WHILE CONDUCTING A SEARCH FOR A PERMANENT REPLACEMENT. THE INTERIM CEO PERFORMED MANAGEMENT DUTIES FROM NOVEMBER 2015 MARCH 2016. 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 CURRENT YEAR. THE RECRUITER ASSISTED WITH SALARY SURVEY INFORMATION AND NEGOTIATING INITIAL SALARY AND CONTRACT. 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.