HEALTH HELP INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEALTH HELP INCORPORATED (EIN 61-0843731)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-12-05
IRS object ID: 201213409349300226
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-05T16:39:16-06:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	273858252	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEAN DORTON ALLEN FORD PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 W VINE STREET SUITE 600	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40507	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	610843731	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH HELP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	6062873228	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1089	AddressLine1
City	MCKEE	City
State	KY	State
ZIP Code	40447	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHUCK MORGAN	Name
Title	CFO	Title
Phone	6062873228	Phone
Date Signed	2012-11-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEIGH MCKEE	Name
PTIN	P00169845	PTIN
Phone	8592552341	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHUCK MORGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1089	AddressLine1
City	MCKEE	City
State	KY	State
ZIP Code	40447	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16316624	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WHITEHOUSECLINICS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES THEY SERVE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	311	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3357158	ContributionsGrantsPriorYear
Contributions Grants Current Year	3500581	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13182246	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12802621	ProgramServiceRevenueCY
Investment Income Prior Year	2366	InvestmentIncomePriorYear
Investment Income Current Year	1835	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12337	OtherRevenuePriorYear
Other Revenue Current Year	11587	OtherRevenueCurrentYear
Total Revenue Prior Year	16554107	TotalRevenuePriorYear
Total Revenue Current Year	16316624	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	10041270	SalariesEtcPriorYear
Salaries Etc Current Year	10618647	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	6126427	OtherExpensePriorYear
Other Expenses Current Year	6344859	OtherExpensesCurrentYear
Total Expenses Prior Year	16167697	TotalExpensesPriorYear
Total Expenses Current Year	16963506	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	386410	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-646882	RevenuesLessExpensesCY
Total Assets BOY	10479928	TotalAssetsBOY
Total Assets EOY	9538887	TotalAssetsEOY
Total Liabilities BOY	6471977	TotalLiabilitiesBOY
Total Liabilities EOY	6177818	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4007951	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3361069	NetAssetsOrFundBalancesEOY
Mission Description	HEALTH HELP STRIVES TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES THEY SERVE BY PROVIDING ACCESSIBLE AND COMPREHENSIVE, HIGH QUALITY PRIMARY CARE SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12708815	Expense
Revenue	12811915	Revenue
Description	HEALTH HELP, INC. PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND MENTAL HEALTH SERVICES TO MEDICALLY UNDERSERVED CITIZENS OF JACKSON, MADISON AND ESTILL COUNTIES. THE ORGANIZATION PROVIDED CHARITY CARE OF APPROXIMATELY $2,800,000 FOR THE YEAR ENDED MAY 31, 2012. CHARITY CARE AT COST WAS APPROXIMATELY $2,663,000 FOR THE YEAR ENDED MAY 31, 2012.	Description
Total Program Service Expense	12708815	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	0	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	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	311	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6062873228	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1089	AddressLine1
City	MCKEE	City
State	KY	State
ZIP Code	40447	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARK KEENE
CHAIR	0.30	X	0	0	0
KEITH GABBARD
VICE CHAIR-ASSESSMENT	0.30	X	0	0	0
CATHY HOWELL
VICE CHAIR-PLANNING	0.30	X	0	0	0
MABEL HAYES
DIRECTOR	0.30	X	0	0	0
CARLA BAUMANN
DIRECTOR	0.30	X	0	0	0
NANCY MELTON
DIRECTOR	0.30	X	0	0	0
ANGIE WALTERS
DIRECTOR	0.30	X	0	0	0
JOE CRAWFORD
DIRECTOR	0.30	X	0	0	0
DANIEL PARSLEY
DIRECTOR	0.30	X	0	0	0
JOHN HICKEY
CEO	40.00		148955	0	12846	X
STEPHANIE MOORE
COO	40.00		100565	0	6758	X
CHUCK MORGAN
CFO	40.00		100012	0	9040	X
DAVID GREENE
MEDICAL DIRECTOR	40.00		170000	0	17281		X
JAYANTHI RAVISANKAR
PEDIATRICIAN	40.00		149500	0	12026			X
SANDRA MA JOY DIONISIO
INTERNAL MEDICINE	40.00		175832	0	13165			X
ALYCIA WALTY
INTERNAL MEDICINE	40.00		171127	0	15875			X
FRED HILL
PHARMACIST	50.00		154830	0	20938			X
FLORA SZABO
INTERNAL MEDICINE	40.00		149228	0	10699			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1320049	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	118628	TotalOtherCompensation
Number Individuals GT100 K	30	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ANTHEM
PO BOX 73650	CLEVELAND	OH	44193	HEALTH INSURANCE	689166
QUEST DIAGNOSTICS
PO BOX 530458	ATLANTA	GA	30374	LABORATORY SERVICE	229761

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	2638643	GovernmentGrants
All Other Contributions	861938	AllOtherContributions
Noncash Contributions	850864	NoncashContributions
Total Contributions	3500581	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE	Description
Business Code	621990	BusinessCode
Total Revenue Column	12802621	TotalRevenueColumn
Related Or Exempt Function Income	12802621	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12802621	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1835	TotalRevenueColumn
Exclusion	$1,835	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
OTHER INCOME	900099	9294	9294
RENTAL INCOME	532000	1400		$1,400
VENDING MACHINE	900099	893		$893

Field	Value	IRS element (for citing)
Total Other Revenue	11587	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16316624	TotalRevenueColumn
Related Or Exempt Function Income	12811915	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,128	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	364615	Total
Management And General	364615	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	8471792	Total
Program Services	7232041	ProgramServices
Management And General	1239751	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	289391	Total
Program Services	231177	ProgramServices
Management And General	58214	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	848195	Total
Program Services	725538	ProgramServices
Management And General	122657	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	644654	Total
Program Services	519472	ProgramServices
Management And General	125182	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	81603	Total
Management And General	81603	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	521695	Total
Program Services	299673	ProgramServices
Management And General	222022	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	54628	Total
Management And General	54628	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	114709	Total
Management And General	114709	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	201457	Total
Program Services	112257	ProgramServices
Management And General	89200	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	283666	Total
Program Services	59767	ProgramServices
Management And General	223899	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	56678	Total
Management And General	56678	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	163496	Total
Management And General	163496	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	806959	Total
Program Services	137502	ProgramServices
Management And General	669457	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40423	Total
Management And General	40423	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	2629696	2540524	89172
IN KIND PHARMACY	850864	850864
BAD DEBT EXPENSE	264905		264905
REPAIRS AND MAINTENANCE	92866		92866

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	181214	Total
Management And General	181214	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16963506	Total
Program Services	12708815	ProgramServices
Management And General	4254691	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1626249	BOY
EOY	960674	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	745155	BOY
EOY	821154	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	286195	BOY
EOY	252150	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30148	BOY
EOY	49402	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11365732	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3981891	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7747126	BOY
EOY	7383841	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45055	BOY
EOY	71666	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10479928	BOY
EOY	9538887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1112329	BOY
EOY	1196937	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1518367	BOY
EOY	1373951	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	741127	BOY
EOY	698079	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3100154	BOY
EOY	2908851	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6471977	BOY
EOY	6177818	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4007951	BOY
EOY	3361069	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4007951	BOY
EOY	3361069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10479928	BOY
EOY	9538887	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-646882	ReconcilationRevenueExpenses
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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1340832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1499955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2915393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3357158	CurrentTaxYearMinus1Year
Current Tax Year	3500581	CurrentTaxYear
Total	12613919	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1340832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1499955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2915393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3357158	CurrentTaxYearMinus1Year
Current Tax Year	3500581	CurrentTaxYear
Total	12613919	Total

Field	Value	IRS element (for citing)
Public Support Total170	12613919	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5094	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2366	CurrentTaxYearMinus1Year
Current Tax Year	1835	CurrentTaxYear
Total	29662	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-9258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-3658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12337	CurrentTaxYearMinus1Year
Current Tax Year	11587	CurrentTaxYear
Total	25333	Total

Field	Value	IRS element (for citing)
Total Support	12668914	TotalSupport
Gross Receipts From Admissions Etc	56791557	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99290	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	1002500	OtherCostOrOtherBasis
Book Value	1002500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5484938	OtherCostOrOtherBasis
Depreciation	1975781	Depreciation
Book Value	3509157	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4878294	OtherCostOrOtherBasis
Depreciation	2006110	Depreciation
Book Value	2872184	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7383841	TotalOfBookValueLandBuildings
Total Revenue	16316624	TotalRevenue
Total Expenses	16963506	TotalExpenses
Excess Or Deficit For Year	-646882	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-646882	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16316624	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	16316624	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16316624	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16963506	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	16963506	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	16963506	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (7 entries)

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
JOHN HICKEY
148955	0	0	0	0	0	5958	0	6888	0	161801	0	0	0
DAVID GREENE
170000	0	0	0	0	0	6800	0	10481	0	187281	0	0	0
JAYANTHI RAVISANKAR
149500	0	0	0	0	0	5980	0	6046	0	161526	0	0	0
SANDRA MA JOY DIONISIO
175832	0	0	0	0	0	7033	0	6132	0	188997	0	0	0
ALYCIA WALTY
171127	0	0	0	0	0	6845	0	9030	0	187002	0	0	0
FRED HILL
154830	0	0	0	0	0	6193	0	14745	0	175768	0	0	0
FLORA SZABO
149228	0	0	0	0	0	4477	0	6222	0	159927	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF BEREA KENTUCKY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	616001787	IssuerEIN
Date Issued	2003-02-25	DateIssued
Issue Price	999000	IssuePrice
Description Of Purpose	BEREA WHITE HOUSE CLINIC BUILDING	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	990000	TotalProceeds
Issuance Costs From Proceeds	14614	IssuanceCostsFromProceeds
Capital Expenditures	984386	CapitalExpenditures
Year Of Subst Completion	2003	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	850864	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	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 (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.
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.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES' SALARIES USING COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
FORM 990, PART XII, LINE 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.
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.