HUNTER HEALTH CLINIC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HUNTER HEALTH CLINIC INC (EIN 48-0908355)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-13
IRS object ID
201342259349302954
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-08-13T15:36:12-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11551 N WATERFRONT PKWY STE 300AddressLine1
CityWICHITACity
StateKSState
ZIP Code672066601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480908355EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HUNTER HEALTH CLINIC INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MICHELLE BASEInCareOfName
Name ControlHUNTNameControl
Phone3162623611Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12318 EAST CENTRAL AVENUEAddressLine1
CityWICHITACity
StateKSState
ZIP Code67214ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE BASEName
TitleCEOTitle
Date Signed2013-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH S HOGANName
Phone3162652811Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELLE BASENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12318 EAST CENTRAL AVENUEAddressLine1
CityWICHITACity
StateKSState
ZIP Code67214ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7925502GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GOTOHEALTH.USWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionHUNTER 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 Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees162TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1573327ContributionsGrantsPriorYear
Contributions Grants Current Year639229ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8515728ProgramServiceRevenuePriorYear
Program Service Revenue CY7061299ProgramServiceRevenueCY
Investment Income Prior Year3910InvestmentIncomePriorYear
Investment Income Current Year-24080InvestmentIncomeCurrentYear
Other Revenue Prior Year131060OtherRevenuePriorYear
Other Revenue Current Year223465OtherRevenueCurrentYear
Total Revenue Prior Year10224025TotalRevenuePriorYear
Total Revenue Current Year7899913TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5925985SalariesEtcPriorYear
Salaries Etc Current Year6100301SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year30233TotalFundrsngExpCurrentYear
Other Expense Prior Year3855657OtherExpensePriorYear
Other Expenses Current Year3097003OtherExpensesCurrentYear
Total Expenses Prior Year9781642TotalExpensesPriorYear
Total Expenses Current Year9197304TotalExpensesCurrentYear
Revenues Less Expenses Prior Year442383RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1297391RevenuesLessExpensesCY
Total Assets BOY4363739TotalAssetsBOY
Total Assets EOY3660251TotalAssetsEOY
Total Liabilities BOY1331924TotalLiabilitiesBOY
Total Liabilities EOY1925827TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3031815NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1734424NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHUNTER 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. SEE SCHEDULE O FOR CONTINUATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5668088Expense
Revenue5254331Revenue
DescriptionCOMMUNITY 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. SEE SCHEDULE O FOR CONTINUATIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense837154Expense
Revenue920675Revenue
DescriptionURBAN 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

FieldValueIRS element (for citing)
Expense225027Expense
Revenue207302Revenue
DescriptionSPECIAL 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 STRATIGIES, SUCH AS PATIENT EDUCATION, QUALITY DIABETES CARE, AND CULTURALLY APPROPRIATE PHYSICAL ACTIVITY, NUTRITION, AND WEIGHT MANAGEMENT ACTIVITIES TO HELP IMPROVE HEALTH OUTCOMES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp842487TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev678990TotalOfOtherProgramServiceRev
Total Program Service Expense7572756TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees162NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHELLE BASENamePerson
Telephone Number3162623611TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12318 EAST CENTRAL AVENUEAddressLine1
CityWICHITACity
StateKSState
ZIP Code67214ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
RICHARD MUMA
BOARD CHAIR/DIRECTOR1.0XX000
JAYA ESCOBAR
VICE BOARD CHAIR/DIRECTOR1.0XX000
BILL CORNELL
BOARD SECRETARY/DIRECTOR1.0XX000
HELEN ROGGE
DIRECTOR1.0X000
LOUISA BRUNER
DIRECTOR1.0X000
EUGENE CAMERON
DIRECTOR1.0X000
ISABEL GYONGYOSSY
DIRECTOR1.0X000
MARVIS LARY
DIRECTOR1.0X000
DIANA JACKSON
DIRECTOR1.0X000
MARY MORAIN
DIRECTOR1.0X000
DURREL KELLEY
TREASURER/DIRECTOR1.0XX000
LARRY DOHLE
DIRECTOR1.0X000
BERNICE TUCKER
DIRECTOR1.0X000
SUSETTE SCHWARTZ
CHIEF EXECUTIVE OFFICER32.0X195237020464
MICHELLE BASE
CHIEF PROGRAM OFFICER/VP40.0X9745208719
MICHAEL HAND
CHIEF FINANCIAL OFFICER40.0X2023200
MEI CHENG
PEDIATRICIAN/MEDICAL DIRECTOR40.0161007010868X
HECTOR FERNANDEZ
PHYSICIAN40.0142632018088X
RAYMOND WINGER
PHYSICIAN40.013497409122X
TERRY GREENSTEIN
DENTIST/DENTAL DIRECTOR40.012970904426X
JAE LEE
DENTIST40.011143708773X
FieldValueIRS element (for citing)
Total Reportable Comp From Org992680TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation80460TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants188974GovernmentGrants
All Other Contributions450255AllOtherContributions
Noncash Contributions430487NoncashContributions
Total Contributions639229TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE62140029797162979716
DHHS GRANTS62140024449912444991
IHS CONTRACT SERVICES621400865145865145
OTHER CONTRACT SERVICES621400771447771447
FieldValueIRS element (for citing)
Total Program Service Revenue7061299TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1509TotalRevenueColumn
Exclusion$1,509ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other25589Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-25589Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-25589TotalRevenueColumn
Exclusion-$25,589ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE PROCEEDS90009999437$99,437
EARLY DETECTION REIMBURSEMENTS9000996454264542
MEDICAL RECORDS9000994742447424

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column12062TotalRevenueColumn
Exclusion$12,062ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue223465TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7899913TotalRevenueColumn
Related Or Exempt Function Income7173265RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$87,419ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total378531Total
Management And General348298ManagementAndGeneral
Fundraising30233Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4603070Total
Program Services4141303ProgramServices
Management And General461767ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total113887Total
Program Services99040ProgramServices
Management And General14847ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total578674Total
Program Services470277ProgramServices
Management And General108397ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total426139Total
Program Services355291ProgramServices
Management And General70848ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total34706Total
Program Services3432ProgramServices
Management And General31274ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total74255Total
Program Services900ProgramServices
Management And General73355ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total669542Total
Program Services641178ProgramServices
Management And General28364ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total28406Total
Program Services25843ProgramServices
Management And General2563ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1010174Total
Program Services955117ProgramServices
Management And General55057ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total154938Total
Program Services10674ProgramServices
Management And General144264ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total107545Total
Program Services105577ProgramServices
Management And General1968ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total76069Total
Program Services58807ProgramServices
Management And General17262ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total21497Total
Program Services9558ProgramServices
Management And General11939ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total284667Total
Program Services130496ProgramServices
Management And General154171ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total18891Total
Program Services12864ProgramServices
Management And General6027ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE465302465302
EQUIPMENT RENTAL & MAINTENANCE933457346019885
DUES & SUBSCRIPTIONS43260908934171
UNIFORM EXPENSE37513751

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10655Total
Program Services4548ProgramServices
Management And General6107ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9197304Total
Program Services7572756ProgramServices
Management And General1594315ManagementAndGeneral
Fundraising30233Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY244371BOY
EOY135258EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY307613BOY
EOY228399EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY212321BOY
EOY62080EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY533423BOY
EOY231386EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY24890BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY32136BOY
EOY41879EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5273726LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2312477LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2996742BOY
EOY2961249EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12243BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4363739BOY
EOY3660251EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1190986BOY
EOY1595930EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY106501BOY
EOY97313EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY198948EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY34437BOY
EOY33636EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1331924BOY
EOY1925827EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2795337BOY
EOY1600313EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY236478BOY
EOY134111EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3031815BOY
EOY1734424EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4363739BOY
EOY3660251EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1297391ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4379698CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4256659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5061592CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1573327CurrentTaxYearMinus1Year
Current Tax Year639409CurrentTaxYear
Total15910685Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4379698CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4256659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5061592CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1573327CurrentTaxYearMinus1Year
Current Tax Year639409CurrentTaxYear
Total15910685Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2094768AmountsSubstContributorsTotal
Public Support Total17013815917PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12356CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7158CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5837CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3910CurrentTaxYearMinus1Year
Current Tax Year1509CurrentTaxYear
Total30770Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years110427CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67285CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year131060CurrentTaxYearMinus1Year
Current Tax Year223465CurrentTaxYear
Total562525Total
FieldValueIRS element (for citing)
Total Support16503980TotalSupport
Gross Receipts From Admissions Etc27073799GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.83713PublicSupportPertcentage170
Public Support Pertcent Prior Year0.73110PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis539209OtherCostOrOtherBasis
Book Value539209BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1555830OtherCostOrOtherBasis
Depreciation340765Depreciation
Book Value1215065BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis396152OtherCostOrOtherBasis
Depreciation318930Depreciation
Book Value77222BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2229694OtherCostOrOtherBasis
Depreciation1652782Depreciation
Book Value576912BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis552841OtherCostOrOtherBasis
Book Value552841BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2961249TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO THIRD-PARTY PAYERDescription
Amount$33,636Amount
FieldValueIRS element (for citing)
Total Of Amounts33636TotalOfAmounts
Total Revenue7899913TotalRevenue
Total Expenses9197304TotalExpenses
Excess Or Deficit For Year-1297391ExcessOrDeficitForYear
Excess Or Deficit Per FS-1297391ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7517221TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities57021DonatedSrvcAndUseOfFacilities
Other Revenues-465302OtherRevenues
Revenue Not Rptd F990-408281RevenueNotRptdF990
Revenue Subtotal7925502RevenueSubtotal
Other Revenues Not Included-25589OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-25589RevenueNotRptdOnFinStmt
Total Revenue Per Form9907899913TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8814612TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities57021DonatedServicesUseOfFacilities
Other Expenses Included25589OtherExpensesIncluded
Expenses Not Rptd F99082610ExpensesNotRptdF990
Expenses Subtotal8732002ExpensesSubtotal
Other Expenses Not Included465302OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt465302ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909197304TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
UNCERTAIN TAX POSITIONSFORM 990, PART X, LINE 2MANAGEMENT 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.
RECONCILIATION OF REVENUESSCHEDULE D, PART XII, LINE 2DRECLASSED TO EXPENSE (465,302) RECONCILIATION OF REVENUES SCHEDULE D, PART XII, LINE 4B RECLASSED FROM EXPENSE (25,589) RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 2D RECLASSED TO REVENUE 25,589 RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 4B RECLASSED FROM REVENUE 465,302

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SUSETTE SCHWARTZ
18383701140000055500149140215701000
MEI CHENG
161007000004782060860171875000
HECTOR FERNANDEZ
1426320000042790138090160720000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierNON-FIXED BONUSESIdentifier
Return ReferenceSCHEDULE J, PART I, LINE 7ReturnReference
ExplanationTHE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS IN TERMS OF BONUS COMPENSATION: SUSETTE SCHWARTZ, CEO, RECEIVED 11,400 NON-FIXED PAYMENTS TO THE CEO ARE DETERMINED BASED ON BOD REVIEW TOGETHER WITH AN ESTABLISHED POLICY WHICH IS DESIGNED TO RATE INDIVIDUAL PERFORMANCE BASED ON QUAILTY AND PRODUCTIVITY EVALUATIONS. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3015NumberOfContributions
Noncash Contribs Rptd F990426357NoncashContribsRptdF990
Method Of Determining Revenues50% OF MRPMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionMISCELLANEOUS DONATIONSDescription
Number Of Contributions15NumberOfContributions
Noncash Contribs Rptd F9904130NoncashContribsRptdF990
Method Of Determining RevenuesDONOR DECLARATIONMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1THE US DEPT 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. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A MOST OF THE PATIENTS HAD NO PUBLIC OR PRIVATE INSURANCE AND MANY REQUIRE INTERPRETATION SERVICES. THE PATIENT POPULATION AT HUNTER HEALTH CLINIC IS DIVERSE: 37% CAUCASIAN, 28% HISPANIC/LATINO, 18% AFRICAN AMERICAN, 13% NATIVE AMERICAN AND 4% ASIAN. OTHER PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D OTHER FEDERAL/STATE/PRIVATE GRANTS & CONTRACTS
FORM 990 REVIEWFORM 990, PART VI, SECTION B, LINE 11BTHE 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.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12CHUNTER 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.
COMPENSATION REVIEWFORM 990, PART VI, SECTION B, LINES 15A & 15BCOMPENSATION 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 OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES BASED ON LOCAL MARKET CONDITIONS.
AVAILABILITY OF DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19IN 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.

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