HUNTER HEALTH CLINIC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTER HEALTH CLINIC INC (EIN 48-0908355)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2015-02-25
- IRS object ID
- 201530569349300708
- Schema version
- 2012v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2015-02-25T11:56:24-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850203431 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 93656 | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 871993656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480908355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hunter Health Clinic | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 3162623611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 East Central Avenue | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle Base CEO | Name |
| Title | CEO | Title |
| Phone | 3162623611 | Phone |
| Date Signed | 2015-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jamie S Fridley CPA | Name |
| PTIN | P00380605 | PTIN |
| Phone | 5059983200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michelle Base | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 East Central Avenue | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7209537 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gotohealth.us | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 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 UNDERSERVED POPULATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 639229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3408671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7061299 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3612086 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -24080 | InvestmentIncomePriorYear |
| Investment Income Current Year | 124012 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 223465 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64768 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7899913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7209537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6100301 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4002030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3097003 | OtherExpensePriorYear |
| Other Expenses Current Year | 2602194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9197304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6604224 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1297391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 605313 | RevenuesLessExpensesCY |
| Total Assets BOY | 3660251 | TotalAssetsBOY |
| Total Assets EOY | 3483449 | TotalAssetsEOY |
| Total Liabilities BOY | 1925827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1140024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1734424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2343425 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3612987 | Expense |
| Revenue | 1753752 | Revenue |
| Description | 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, 44% CAUCASIAN, 28% HISPANIC/LATINO, 14% AFRICAN AMERICAN, 11% NATIVE AMERICAN AND 3% ASIAN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 771401 | Expense |
| Revenue | 922363 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196917 | Expense |
| Revenue | 209078 | Revenue |
| Description | SPECIAL DIABETES PROGRAM FOR AMERICAN INDIANS - HUNTER HEALTH CLINIC RECEIVES FUNDING FROM THE INDIAN HEALTH SERVICE FOR DIABETES TREATMENT AND PREVENTION FOR AMERICAN INDIANS/ALASKA NATIVES. WITH THIS FUNDING, HUNTER USES PROVEN DIABETES TREATMENT AND PREVENTION STRATEGIES, SUCH AS PATIENT EDUCATION, QUALITY DIABETES CARE, AND CULTURALLY APPROPRIATE PHYSICAL ACTIVITY, NUTRITION, AND WEIGHT MANAGEMENT ACTIVITIES TO HELP IMPROVE HEALTH OUTCOMES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 717302 | Expense |
| Revenue | 726893 | Revenue |
| Description | OTHER FEDERAL/STATE/PRIVATE GRANTS & CONTRACTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 717302 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 726893 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5298607 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 150 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michelle Base | NamePerson |
| Telephone Number | 3162623611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 East Central Avenue | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Jaya Escobar | ||||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Bill Cornell | ||||||||
| Board Vice Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Heather Baker | ||||||||
| Board Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Ryan Dyer | ||||||||
| Board Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Eugene Cameron | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Louisa Brunner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Isabel Gyongyossy | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Helen Rogge | ||||||||
| 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 | |||
| Diana Jackson | ||||||||
| Former Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michelle Base | ||||||||
| CEO | 40.00 | X | 105069 | 0 | 8684 | |||
| Vicky Minton | ||||||||
| CFO | 40.00 | X | 66349 | 0 | 6113 | |||
| Renee Schuler | ||||||||
| Physician | 40.00 | 106415 | 0 | 4918 | X | |||
| Hector Fernandez | ||||||||
| Physician | 40.00 | 146957 | 0 | 19715 | X | |||
| Willy Pereira | ||||||||
| Physician | 40.00 | 125758 | 0 | 77 | X | |||
| Raymond Winger | ||||||||
| Physician | 40.00 | 108465 | 0 | 8071 | X | |||
| Susette Schwartz | ||||||||
| Former CEO | 40.00 | 196654 | 0 | 22065 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 855667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69643 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3004508 | GovernmentGrants |
| All Other Contributions | 404163 | AllOtherContributions |
| Noncash Contributions | 348911 | NoncashContributions |
| Total Contributions | 3408671 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE RE | 621400 | 2847191 | 2847191 |
| CONTRACT REVENUE | 621400 | 764895 | 764895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3612086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328 | TotalRevenueColumn |
| Exclusion | $328 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 123684 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 123684 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123684 | TotalRevenueColumn |
| Exclusion | $123,684 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Medical Records | 900099 | 41327 | $41,327 |
| Misc. Revenue | 900099 | 23441 | $23,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64768 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7209537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3612086 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $188,780 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485946 | Total |
| Management And General | 485946 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2911968 | Total |
| Program Services | 2795732 | ProgramServices |
| Management And General | 116236 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22348 | Total |
| Program Services | 18499 | ProgramServices |
| Management And General | 3849 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330569 | Total |
| Program Services | 277735 | ProgramServices |
| Management And General | 52834 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251199 | Total |
| Program Services | 211275 | ProgramServices |
| Management And General | 39924 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89736 | Total |
| Program Services | 2408 | ProgramServices |
| Management And General | 87328 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72808 | Total |
| Program Services | 1190 | ProgramServices |
| Management And General | 71618 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351525 | Total |
| Program Services | 335140 | ProgramServices |
| Management And General | 16385 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292178 | Total |
| Program Services | 283836 | ProgramServices |
| Management And General | 8342 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190468 | Total |
| Program Services | 17353 | ProgramServices |
| Management And General | 173115 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51555 | Total |
| Program Services | 51555 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18061 | Total |
| Program Services | 10245 | ProgramServices |
| Management And General | 7816 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12613 | Total |
| Program Services | 6753 | ProgramServices |
| Management And General | 5860 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10728 | Total |
| Management And General | 10728 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272625 | Total |
| Program Services | 128767 | ProgramServices |
| Management And General | 143858 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20963 | Total |
| Program Services | 13366 | ProgramServices |
| Management And General | 7597 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRESCRIPTIONS | 432296 | 432296 | |
| BAD DEBT EXPENSE | 398044 | 398044 | |
| UTILITIES | 74865 | 74865 | |
| EQUIPMENT RENTAL AND MA | 65681 | 64435 | 1246 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248048 | Total |
| Program Services | 175113 | ProgramServices |
| Management And General | 72935 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6604224 | Total |
| Program Services | 5298607 | ProgramServices |
| Management And General | 1305617 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135258 | BOY |
| EOY | 7232 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228399 | BOY |
| EOY | 5154 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62080 | BOY |
| EOY | 237275 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231386 | BOY |
| EOY | 423021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41879 | BOY |
| EOY | 99130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5296739 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2585102 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961249 | BOY |
| EOY | 2711637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3660251 | BOY |
| EOY | 3483449 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595930 | BOY |
| EOY | 876226 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97313 | BOY |
| EOY | 128045 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198948 | BOY |
| EOY | 110000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33636 | BOY |
| EOY | 25753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1925827 | BOY |
| EOY | 1140024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600313 | BOY |
| EOY | 2343425 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134111 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734424 | BOY |
| EOY | 2343425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3660251 | BOY |
| EOY | 3483449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 605313 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 3688 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4256659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5061592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1573327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 639409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469193 | CurrentTaxYear |
| Total | 12000180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4256659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5061592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1573327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 639409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469193 | CurrentTaxYear |
| Total | 12000180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1937837 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10062343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328 | CurrentTaxYear |
| Total | 18742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12018922 | TotalSupport |
| Public Support Pertcentage170 | 0.83720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 539209 | OtherCostOrOtherBasis |
| Book Value | 539209 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1558854 | OtherCostOrOtherBasis |
| Depreciation | 410059 | Depreciation |
| Book Value | 1148795 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396152 | OtherCostOrOtherBasis |
| Depreciation | 331031 | Depreciation |
| Book Value | 65121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2245110 | OtherCostOrOtherBasis |
| Depreciation | 1844012 | Depreciation |
| Book Value | 401098 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 557414 | OtherCostOrOtherBasis |
| Book Value | 557414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2711637 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD-PARTY PAYERS | Description |
| Amount | $25,753 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25753 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6876448 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 64955 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 64955 | RevenueNotRptdF990 |
| Revenue Subtotal | 6811493 | RevenueSubtotal |
| Other Revenues Not Included | 398044 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 398044 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7209537 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6271135 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64955 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 64955 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6206180 | ExpensesSubtotal |
| Other Expenses Not Included | 398044 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 398044 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6604224 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Bad Debt Expense 398,044. |
| Part XII, Line 4b - Other Adjustments: | Bad Debt Expense 398,044. |
| 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hector Fernandez | ||||||||||||||
| Physician | 146957 | 0 | 0 | 0 | 0 | 0 | 4409 | 0 | 15306 | 0 | 166672 | 0 | 0 | 0 |
| Susette Schwartz | ||||||||||||||
| Former CEO | 196654 | 0 | 0 | 0 | 0 | 0 | 5630 | 0 | 16435 | 0 | 218719 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 348211 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 50% of MSRP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| HUNTER HEALTH CLINIC DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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