2015-02-25T11:56:24-06:00 2013-09-30 850203431 REDW LLC Post Office Box 93656 Albuquerque NM 871993656 990 2012-10-01 480908355 Hunter Health Clinic HUNT 3162623611 2318 East Central Avenue Wichita KS 67214 Michelle Base CEO 3162623611 2015-02-24 1 Jamie S Fridley CPA P00380605 5059983200 2012 2016-02-25 16:41:14Z Michelle Base 2318 East Central Avenue Wichita KS 67214 7209537 0 X www.gotohealth.us X 1980 KS 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. 11 11 150 34 0 0 639229 3408671 7061299 3612086 -24080 124012 223465 64768 7899913 7209537 0 0 0 0 6100301 4002030 0 0 0 3097003 2602194 9197304 6604224 -1297391 605313 3660251 3483449 1925827 1140024 1734424 2343425 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 3612987 1753752 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. 771401 922363 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. 196917 209078 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. 717302 726893 OTHER FEDERAL/STATE/PRIVATE GRANTS & CONTRACTS 717302 726893 5298607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 150 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KS X Michelle Base 3162623611 2318 East Central Avenue Wichita KS 67214 Jaya Escobar 1.00 X X 0 0 0 Bill Cornell 1.00 X X 0 0 0 Heather Baker 1.00 X X 0 0 0 Ryan Dyer 1.00 X X 0 0 0 Eugene Cameron 1.00 X 0 0 0 Louisa Brunner 1.00 X 0 0 0 Isabel Gyongyossy 1.00 X 0 0 0 Helen Rogge 1.00 X 0 0 0 Mary Morain 1.00 X 0 0 0 Demetria Wilson 1.00 X 0 0 0 Diana Jackson 1.00 X 0 0 0 Michelle Base 40.00 X 105069 0 8684 Vicky Minton 40.00 X 66349 0 6113 Renee Schuler 40.00 X 106415 0 4918 Hector Fernandez 40.00 X 146957 0 19715 Willy Pereira 40.00 X 125758 0 77 Raymond Winger 40.00 X 108465 0 8071 Susette Schwartz 40.00 X 196654 0 22065 855667 0 69643 6 1 1 0 0 3004508 404163 348911 3408671 NET PATIENT SERVICE RE 621400 2847191 2847191 CONTRACT REVENUE 621400 764895 764895 3612086 328 328 123684 0 123684 123684 123684 Medical Records 900099 41327 41327 Misc. Revenue 900099 23441 23441 64768 7209537 3612086 0 188780 485946 485946 2911968 2795732 116236 22348 18499 3849 330569 277735 52834 251199 211275 39924 89736 2408 87328 72808 1190 71618 351525 335140 16385 292178 283836 8342 190468 17353 173115 51555 51555 18061 10245 7816 12613 6753 5860 10728 10728 272625 128767 143858 20963 13366 7597 PRESCRIPTIONS 432296 432296 BAD DEBT EXPENSE 398044 398044 UTILITIES 74865 74865 EQUIPMENT RENTAL AND MA 65681 64435 1246 248048 175113 72935 6604224 5298607 1305617 0 135258 7232 228399 5154 62080 237275 231386 423021 41879 99130 5296739 2585102 2961249 2711637 3660251 3483449 1595930 876226 97313 128045 198948 110000 33636 25753 1925827 1140024 X 1600313 2343425 134111 0 1734424 2343425 3660251 3483449 605313 3688 0 X X 0 1 X 1 1 1 X 4256659 5061592 1573327 639409 469193 12000180 4256659 5061592 1573327 639409 469193 12000180 1937837 10062343 7158 5837 3910 1509 328 18742 12018922 0.83720 0.83700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539209 539209 1558854 410059 1148795 396152 331031 65121 2245110 1844012 401098 557414 557414 2711637 DUE TO THIRD-PARTY PAYERS 25753 25753 6876448 64955 64955 6811493 398044 398044 7209537 6271135 64955 64955 6206180 398044 398044 6604224 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. X X X X X 0 0 0 0 0 0 0 0 0 Hector Fernandez 146957 0 0 0 0 0 4409 0 15306 0 166672 0 0 0 Susette Schwartz 196654 0 0 0 0 0 5630 0 16435 0 218719 0 0 0 X 348211 50% of MSRP 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. HUNTER HEALTH CLINIC DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.