2014-03-06T10:18:05-06:00 2013-05-31 BKD LLP 600 N Hurstbourne Parkway 350 Louisville KY 40222 990 2012-06-01 610843731 HEALTH HELP INC % CHUCK MORGAN HEAL 6062873228 401 HIGHLAND PARK DRIVE Suite RICHMOND KY 40475 Chuck Morgan 6062877104 2014-03-05 true Kim Scifres 5025810435 2012 2015-11-30 17:44:51Z WHITE HOUSE CLINIC STEPHANIE MOORE 401 HIGHLAND PARK DRIVE RICHMOND KY 40475 17254108 false X WWW.WHITEHOUSECLINICS.COM X 1972 KY TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES WE SERVE. 14 14 199 14 0 3500581 4044911 12802621 12819029 1835 1002 11587 389166 16316624 17254108 0 0 0 0 10618647 10805705 0 0 0 6344859 6438559 16963506 17244264 -646882 9844 9538887 9662794 6177818 6291881 3361069 3370913 HEALTH HELP STRIVES TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIEIS THEY SERVE BY PROVIDING ACCESSIBLE AND COMPREHENSIVE, HIGH QUALITY PRIMARY CARE SERVICES. false false 13088781 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. 13088781 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false true 80 0 true 199 true false false false false false false false false false false X 14 14 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 0.3 X X 0 0 0 JOE CRAWFORD 0.3 X X 0 0 0 NANCY MELTON 0.3 X X 0 0 0 DANIEL PARSLEY 0.3 X X 0 0 0 ELAINE MUNDFROM 0.3 X 0 0 0 VALERIE CARR 0.3 X 0 0 0 MEGAN MAINOUS 0.3 X 0 0 0 AMY ROBERTSON 0.3 X 0 0 0 JERRY BOWLING 0.3 X 0 0 0 BRIAN MCCOY 0.3 X 0 0 0 CHASTITY ROSS 0.3 X 0 0 0 GREGORY COWAN 0.3 X 0 0 0 JUSTIN MAXSON 0.3 X 0 0 0 KATHY MCCAULEY 0.3 X 0 0 0 STEPHANIE MOORE 40.0 X 129863 0 8076 CHUCK MORGAN 40.0 X 102727 0 9330 WAYNE LINSCOTT 40.0 X 85029 0 8241 REBECCA CHEEK 35.0 X 127420 0 10665 TINA KNOPP 40.0 X 129101 0 10702 DAVID GREENE 40.0 X 181990 0 13432 SANDRA DIONISIO 40.0 X 188966 0 21911 ALICIA WALTY 40.0 X 186829 0 13758 BETHANY CRISPIN 40.0 X 180479 0 14772 BRAD WILLIAMS 40.0 X 180010 0 22002 ALLISON MONCAYO 40.0 X 175484 0 12652 1667898 0 145541 28 false true false ANTHEM PO BOX 73651 CINCINNATI OH 44193 HEALTH INSURANCE 649902 QUEST DIAGNOSTICS PO BOX 740709 ATLANTA GA 30374 LABORATORY SERVICES 248305 2 3101086 943825 931503 4044911 PATIENT SERVICE 621990 12819029 12819029 12819029 1002 1002 0 0 0 0 0 0 0 0 0 EHR PAYMENTS 900099 371641 371641 RENTAL INCOME 532000 1920 1920 VENDING MACHINE 900099 840 840 14765 14765 389166 17254108 13205435 3762 0 0 0 0 931201 0 931201 0 8116994 7359173 757821 296544 245471 51073 783990 643274 140716 676976 557200 119776 0 2536 2536 116189 116189 0 0 0 489965 285132 204833 43630 43630 228077 228077 298906 282111 16795 0 260991 83414 177577 69162 69162 0 0 162014 162014 0 769683 88689 680994 57524 57524 MEDICAL SUPPLIES 2370646 2232398 138248 IN KIND PHARMACY 931505 931505 BAD DEBT EXPENSE 380414 380414 REPAIRS & MAINTENANCE 120388 120388 136929 136929 17244264 13088781 4155483 0 960674 1287984 0 0 0 0 821154 871307 0 0 0 0 0 0 252150 225228 49402 44702 11236910 4265879 7383841 6971031 0 0 0 0 0 0 0 0 71666 262542 9538887 9662794 1196937 1728409 0 0 1373951 1087204 698079 652813 0 0 0 0 2908851 2823455 0 0 0 0 6177818 6291881 X 3361069 3370913 0 0 0 0 3361069 3370913 9538887 9662794 9844 X X false true X true true true X 1499955 2915393 3357158 3500581 4416552 15689639 0 0 1499955 2915393 3357158 3500581 4416552 15689639 0 15689639 5094 7403 2366 1835 1002 17700 0 -3658 14325 12337 11587 17525 52116 15759455 60163587 0.99557 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1077500 1077500 5426835 2155532 3271303 4732575 2110347 2622228 6971031 0 0 16873694 -380414 -380414 17254108 17254108 16863850 16863850 380414 380414 17244264 INCOME TAXES SCHEDULE D, PART X THE HEALTH CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HEALTH CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HEALTH CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE HEALTH CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. YEARS BEFORE 2010. RECONCILIATION OF REVENUE FORM 990, SCH. D, PART XII ---------------------- OTHER REVENUE ON BOOKS BUT NOT ON RETURN: BAD DEBT EXPENSE $380,414 RECONCILIATION OF EXPENSES FORM 990, SCH. D., PART XII ----------------------- OTHER EXPENSES ON RETURN NOT ON BOOKS: BAD DEBT EXPENSE $380,414 X false false false false false false false false false DAVID GREENE 157607 0 0 0 24383 0 7280 0 6152 0 195422 0 0 0 SANDRA DIONISIO 125575 0 28610 0 34781 0 15892 0 6019 0 210877 0 0 0 ALICIA WALTY 179052 0 0 0 7777 0 7473 0 6285 0 200587 0 0 0 BETHANY CRISPIN 177305 0 0 0 3174 0 8771 0 6001 0 195251 0 0 0 BRAD WILLIAMS 175963 0 0 0 4047 0 15755 0 6247 0 202012 0 0 0 ALLISON MONCAYO 170495 0 0 0 4989 0 7019 0 5633 0 188136 0 0 0 DEFERRED INCOME REPORTED FORM 990, PART II, COLUMN C --------------------------- 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 false false false false 0 false 0 false false A false X 3 931505 FAIR MARKET VALUE false false false Part 1, column b Part 1, column b There were three pharmaceutical companies that donated drugs and medical supplies to the clinic. REVIEWS FORM 990, PART VI, SECTION B, LINE 11 ONCE THE 990 IS PREPARED, THE CFO REVIEWS AND VERIFIES THE INFORMATION AND SUBMITS IT TO THE IRS. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY. ALL CONTRACTS ARE REQUIRED TO GO THROUGH MANAGEMENT. SALARY REVIEWS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES' SALARIES USING COMPARABLE DATA. PUBLIC DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 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. FINANCIAL STATEMENTS FORM 990, PART XII, LINCE 2C 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. NONCASH CONTRIBUTIONS FORM 990, SCHEDULE M, PART I, COLUMN B, LINE 20 HEALTH HELP RECEIVES NUMEROUS FREE DRUGS THROUGH THE PATIENT ASSISTANCE PROGRAMS OF MAJOR PHARMACEUTICAL COMPANIES.