2013-08-13T15:36:12-05:00 2012-09-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2011-10-01 480908355 HUNTER HEALTH CLINIC INC % MICHELLE BASE HUNT 3162623611 2318 EAST CENTRAL AVENUE WICHITA KS 67214 MICHELLE BASE 2013-08-15 true ELIZABETH S HOGAN 3162652811 2011 2016-02-24 21:20:13Z MICHELLE BASE 2318 EAST CENTRAL AVENUE WICHITA KS 67214 7925502 false 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. 10 10 162 120 0 0 1573327 639229 8515728 7061299 3910 -24080 131060 223465 10224025 7899913 0 0 0 0 5925985 6100301 0 0 30233 3855657 3097003 9781642 9197304 442383 -1297391 4363739 3660251 1331924 1925827 3031815 1734424 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 UNDERSERVED POPULATION. SEE SCHEDULE O FOR CONTINUATION. false false 5668088 5254331 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. SEE SCHEDULE O FOR CONTINUATION 837154 920675 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. 225027 207302 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 STRATIGIES, SUCH AS PATIENT EDUCATION, QUALITY DIABETES CARE, AND CULTURALLY APPROPRIATE PHYSICAL ACTIVITY, NUTRITION, AND WEIGHT MANAGEMENT ACTIVITIES TO HELP IMPROVE HEALTH OUTCOMES. 842487 678990 7572756 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 12 0 true 162 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X MICHELLE BASE 3162623611 2318 EAST CENTRAL AVENUE WICHITA KS 67214 RICHARD MUMA 1.0 X X 0 0 0 JAYA ESCOBAR 1.0 X X 0 0 0 BILL CORNELL 1.0 X X 0 0 0 HELEN ROGGE 1.0 X 0 0 0 LOUISA BRUNER 1.0 X 0 0 0 EUGENE CAMERON 1.0 X 0 0 0 ISABEL GYONGYOSSY 1.0 X 0 0 0 MARVIS LARY 1.0 X 0 0 0 DIANA JACKSON 1.0 X 0 0 0 MARY MORAIN 1.0 X 0 0 0 DURREL KELLEY 1.0 X X 0 0 0 LARRY DOHLE 1.0 X 0 0 0 BERNICE TUCKER 1.0 X 0 0 0 SUSETTE SCHWARTZ 32.0 X 195237 0 20464 MICHELLE BASE 40.0 X 97452 0 8719 MICHAEL HAND 40.0 X 20232 0 0 MEI CHENG 40.0 X 161007 0 10868 HECTOR FERNANDEZ 40.0 X 142632 0 18088 RAYMOND WINGER 40.0 X 134974 0 9122 TERRY GREENSTEIN 40.0 X 129709 0 4426 JAE LEE 40.0 X 111437 0 8773 992680 0 80460 6 false true false 0 188974 450255 430487 639229 NET PATIENT SERVICE REVENUE 621400 2979716 2979716 DHHS GRANTS 621400 2444991 2444991 IHS CONTRACT SERVICES 621400 865145 865145 OTHER CONTRACT SERVICES 621400 771447 771447 7061299 1509 1509 0 0 25589 -25589 -25589 -25589 0 0 0 INSURANCE PROCEEDS 900099 99437 99437 EARLY DETECTION REIMBURSEMENTS 900099 64542 64542 MEDICAL RECORDS 900099 47424 47424 12062 12062 223465 7899913 7173265 0 87419 0 0 0 0 378531 348298 30233 0 4603070 4141303 461767 113887 99040 14847 578674 470277 108397 426139 355291 70848 0 34706 3432 31274 74255 900 73355 0 0 0 669542 641178 28364 28406 25843 2563 1010174 955117 55057 154938 10674 144264 0 107545 105577 1968 76069 58807 17262 0 21497 9558 11939 0 0 284667 130496 154171 18891 12864 6027 BAD DEBT EXPENSE 465302 465302 EQUIPMENT RENTAL & MAINTENANCE 93345 73460 19885 DUES & SUBSCRIPTIONS 43260 9089 34171 UNIFORM EXPENSE 3751 3751 10655 4548 6107 9197304 7572756 1594315 30233 244371 135258 307613 228399 212321 62080 533423 231386 0 0 0 0 0 0 24890 0 32136 41879 5273726 2312477 2996742 2961249 0 0 0 0 0 0 0 0 12243 0 4363739 3660251 1190986 1595930 0 0 106501 97313 0 0 0 0 0 0 0 198948 0 0 34437 33636 1331924 1925827 X 2795337 1600313 236478 134111 0 0 3031815 1734424 4363739 3660251 -1297391 X false true true X true true X 4379698 4256659 5061592 1573327 639409 15910685 4379698 4256659 5061592 1573327 639409 15910685 2094768 13815917 12356 7158 5837 3910 1509 30770 30288 110427 67285 131060 223465 562525 16503980 27073799 0.83713 0.73110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539209 539209 1555830 340765 1215065 396152 318930 77222 2229694 1652782 576912 552841 552841 2961249 0 DUE TO THIRD-PARTY PAYER 33636 33636 7899913 9197304 -1297391 -1297391 7517221 57021 -465302 -408281 7925502 -25589 -25589 7899913 8814612 57021 25589 82610 8732002 465302 465302 9197304 UNCERTAIN TAX POSITIONS FORM 990, PART X, LINE 2 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. RECONCILIATION OF REVENUES SCHEDULE D, PART XII, LINE 2D RECLASSED 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 X X X X X false false false false false false false true false SUSETTE SCHWARTZ 183837 0 11400 0 0 0 5550 0 14914 0 215701 0 0 0 MEI CHENG 161007 0 0 0 0 0 4782 0 6086 0 171875 0 0 0 HECTOR FERNANDEZ 142632 0 0 0 0 0 4279 0 13809 0 160720 0 0 0 NON-FIXED BONUSES SCHEDULE J, PART I, LINE 7 THE 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. X 3015 426357 50% OF MRP X MISCELLANEOUS DONATIONS 15 4130 DONOR DECLARATION false false false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE 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 REVIEW FORM 990, PART VI, SECTION B, LINE 11B 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. CONFLICT OF INTEREST POLICY 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. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A & 15B 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 OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES BASED ON LOCAL MARKET CONDITIONS. AVAILABILITY OF DOCUMENTS 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.