2015-03-24T11:29:18-05:00 2014-05-31 BKD LLP 600 N Hurstbourne Parkway 350 Louisville KY 40222 990 2013-06-01 610843731 HEALTH HELP INC % CHUCK MORGAN HEAL 6062873228 401 HIGHLAND PARK DRIVE Suite RICHMOND KY 40475 CHUCK MORGAN CFO 6062873228 2015-03-24 true Kim Scifres P01316095 6062873228 2013 2016-03-07 17:11:31Z WHITE HOUSE CLINIC STEPHANIE MOORE 401 HIGHLAND PARK DRIVE RICHMOND KY 40475 19617520 false X WWW.WHITEHOUSECLINICS.COM X 1972 KY TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES WE SERVE. 11 11 215 11 0 4044911 3926854 12819029 15656510 1002 726 389166 33430 17254108 19617520 0 588955 0 0 10805705 11981911 0 0 0 6438559 6304929 17244264 18875795 9844 741725 9662794 11272930 6291881 7160292 3370913 4112638 HEALTH HELP, INC. PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND MENTAL HEALTH SERVICES TO MEDICALLY UNDERSERVED CITIZENS OF JACKSON, MADISON, ESTILL AND ROCKCASTLE COUNTIES. false false 14185210 15444985 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 and Mt. Vernon, Kentucky. 14185210 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 true true true false false false false false false false false false false true false false false false false false false false true 96 0 true 215 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true true false KY X CHUCK MORGAN 8596267700 401 HIGHLAND PARK DRIVE RICHMOND KY 40475 CARLA BAUMANN CHAIR 0.3 X X 0 0 0 JOE CRAWFORD VICE CHAIR 0.3 X X 0 0 0 NANCY MELTON TREASURER 0.3 X X 0 0 0 DANIEL PARSLEY SECRETARY 0.3 X X 0 0 0 ELAINE MUNDFROM DIRECTOR 0.3 X 0 0 0 VALERIE CARR DIRECTOR 0.3 X 0 0 0 AMY ROBERTSON DIRECTOR 0.3 X 0 0 0 BRIAN MCCOY DIRECTOR 0.3 X 0 0 0 CHASTITY ROSS DIRECTOR 0.3 X 0 0 0 GREGORY COWAN DIRECTOR 0.3 X 0 0 0 KATHY MCCAULEY DIRECTOR 0.3 X 0 0 0 STEPHANIE MOORE CEO 40.0 X 145998 0 8705 CHUCK MORGAN CFO 40.0 X 105435 0 8608 WAYNE LINSCOTT COO 40.0 X 104703 0 8302 REBECCA CHEEK PHARMACY DIRECTOR 35.0 X 128240 0 10140 TINA KNOPP DENTAL DIRECTOR 40.0 X 131971 0 9967 PATTY FAIN MEDICAL DIRECTOR 40.0 X 150438 0 10159 SANDRA DIONISIO MD 40.0 X 185318 0 12974 ALICIA WALTY MD 40.0 X 185001 0 12137 BETHANY CRISPIN MD 40.0 X 177464 0 12503 TONY ARVIN MD 40.0 X 180232 0 19416 TABITHA CULVER MD 40.0 X 187250 0 20969 1682050 0 133880 30 false true false ANTHEM PO BOX 73651 CINCINNATI OH 44193 HEALTH INSURANCE 676910 QUEST DIAGNOSTICS PO BOX 740709 ATLANTA GA 30374 LABORATORY SERVICES 177621 QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 IT SERVICES 380477 JMBA 141 N EAGLE CREEK DR STE 102 LEXINGTON KY 40509 CONSTRUCTION SRVS 821111 4 3257900 668954 668954 3926854 PATIENT SERVICE 621990 15153653 15153653 MEDICAID SHARED SAVING PAYMENT 900099 244315 244315 EHR PAYMENTS 900099 258542 258542 15656510 726 726 0 0 640 0 640 0 640 640 0 0 0 0 OTHER INCOME 900099 32790 32790 32790 19617520 15689300 1366 0 588955 588955 0 0 910790 910790 0 9187113 8369274 817839 306878 268492 38386 832616 692585 140031 744514 605297 139217 0 9976 9976 90518 90518 0 0 0 463910 228986 234924 41179 41179 141318 92455 48863 512925 92566 420359 0 347726 25339 322387 66945 66945 0 0 183996 183996 0 762928 69390 693538 71512 71512 MEDICAL SUPPLIES 2773378 2611068 162310 BAD DEBT EXPENSE 540803 540803 REPAIRS & MAINTENANCE 115939 115939 OTHER EXPENSES 181876 181876 18875795 14185210 4690585 0 1287984 1565010 0 0 0 0 871307 1123129 0 0 0 0 0 0 225228 265724 44702 294300 12961384 5024807 6971031 7936577 0 0 0 0 0 0 0 0 262542 88190 9662794 11272930 1728409 1771600 0 0 1087204 829262 652813 605319 0 0 0 0 2823455 3954111 0 0 0 0 6291881 7160292 X 3370913 4032638 0 80000 0 0 3370913 4112638 9662794 11272930 741725 X false true X true true true X 2915393 3357158 3500581 4416552 4185396 18375080 0 0 2915393 3357158 3500581 4416552 4185396 18375080 0 18375080 7403 2366 1835 1002 726 13332 0 14325 12337 11587 17525 277745 333519 18721931 65201372 0.98147 0.99557 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1077500 1077500 6850828 2409366 4441462 5033056 2615441 2417615 7936577 X 19076717 -540803 -540803 19617520 19617520 18334992 18334992 540803 540803 18875795 SCHEDULE 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 $540,803 FORM 990, SCH. D., PART XII, LINE 4B RECONCILIATION OF EXPENSES -------------------------- OTHER EXPENSES ON RETURN NOT ON BOOKS: BAD DEBT EXPENSE $540,803 true PRESCRIPTION PROGRAM 588955 FMV DRUGS SCH I, PART III, LINE 1 PRESCRIPTION PROGRAM ----------------------- PHARMACEUTICAL COMPANIES DONATE PHARMACEUTICALS TO HEALTH HELP WHO IN TURN DISTRIBUTES TO PATIENTS OF THE CLINIC AT NO CHARGE. X false false false false false false false false false STEPHANIE MOORE CEO 133504 0 0 0 12494 0 5840 0 2865 0 154703 0 0 0 SANDRA DIONISIO MD 144208 0 20440 0 20670 0 7413 0 5561 0 198292 0 0 0 ALICIA WALTY MD 170414 0 0 0 14587 0 7400 0 4737 0 197138 0 0 0 BETHANY CRISPIN MD 163052 0 505 0 13907 0 7099 0 5404 0 189967 0 0 0 TONY ARVIN MD 169747 0 0 0 10485 0 15242 0 4174 0 199648 0 0 0 PATTY FAIN MEDICAL DIRECTOR 138685 0 0 0 11753 0 6017 0 4142 0 160597 0 0 0 TABITHA CULVER MD 172437 0 2750 0 12063 0 15656 0 5313 0 208219 0 0 0 FORM 990, PART II, COLUMN C DEFERRED INCOME REPORTED ------------------------ AMOUNTS REPORTED IN COLUMN C INCLUDE REMAINING ACCRUED SIGN-ON BONUSES WHICH ARE AMORTIZED OVER THE LIFE OF THE PHYSICIAN CONTRACT. THESE AMOUNTS ARE ALSO INCLUDED AS TAXABLE COMPENSATION WHEN EARNED. A CITY OF BEREA KENTUCKY 616001787 2003-02-25 999000 BEREA WHITE HOUSE CLINIC 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 false A false false true false false false 0 false 0 false false A false X 1 80000 FAIR MAKET VALUE X 3 588954 FAIR MARKET VALUE false false false Part 1, column b Number of contributions ----------------------- There were three pharmaceutical companies that donated drugs and medical supplies to the clinic. FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF 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 ANALYST. 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 15 SALARY REVIEWS -------------- THE BOARD OF DIRECTORS DETERMINES THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES' SALARIES USING COMPARABLE DATA. 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, SCHEDULE M, PART I, COLUMN B, LINE 20 NONCASH CONTRIBUTIONS --------------------- HEALTH HELP RECEIVES NUMEROUS FREE DRUGS THROUGH THE PATIENT ASSISTANCE PROGRAMS OF MAJOR PHARMACEUTICAL COMPANIES.