2012-12-05T16:39:16-06:00 2012-05-31 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2011-06-01 610843731 HEALTH HELP INC HEAL 6062873228 PO BOX 1089 MCKEE KY 40447 CHUCK MORGAN 6062873228 2012-11-19 1 LEIGH MCKEE P00169845 8592552341 2011 2016-02-24 21:20:13Z CHUCK MORGAN PO BOX 1089 MCKEE KY 40447 16316624 0 X WWW.WHITEHOUSECLINICS.COM X 1972 KY TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES THEY SERVE 9 9 311 9 0 0 3357158 3500581 13182246 12802621 2366 1835 12337 11587 16554107 16316624 0 0 0 0 10041270 10618647 0 0 0 6126427 6344859 16167697 16963506 386410 -646882 10479928 9538887 6471977 6177818 4007951 3361069 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. 0 0 12708815 12811915 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. 12708815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 1 311 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 KY X THE ORGANIZATION 6062873228 PO BOX 1089 MCKEE KY 40447 MARK KEENE 0.30 X 0 0 0 KEITH GABBARD 0.30 X 0 0 0 CATHY HOWELL 0.30 X 0 0 0 MABEL HAYES 0.30 X 0 0 0 CARLA BAUMANN 0.30 X 0 0 0 NANCY MELTON 0.30 X 0 0 0 ANGIE WALTERS 0.30 X 0 0 0 JOE CRAWFORD 0.30 X 0 0 0 DANIEL PARSLEY 0.30 X 0 0 0 JOHN HICKEY 40.00 X 148955 0 12846 STEPHANIE MOORE 40.00 X 100565 0 6758 CHUCK MORGAN 40.00 X 100012 0 9040 DAVID GREENE 40.00 X 170000 0 17281 JAYANTHI RAVISANKAR 40.00 X 149500 0 12026 SANDRA MA JOY DIONISIO 40.00 X 175832 0 13165 ALYCIA WALTY 40.00 X 171127 0 15875 FRED HILL 50.00 X 154830 0 20938 FLORA SZABO 40.00 X 149228 0 10699 1320049 0 118628 30 0 1 0 ANTHEM PO BOX 73650 CLEVELAND OH 44193 HEALTH INSURANCE 689166 QUEST DIAGNOSTICS PO BOX 530458 ATLANTA GA 30374 LABORATORY SERVICE 229761 2 2638643 861938 850864 3500581 PATIENT SERVICE 621990 12802621 12802621 12802621 1835 1835 OTHER INCOME 900099 9294 9294 RENTAL INCOME 532000 1400 1400 VENDING MACHINE 900099 893 893 11587 16316624 12811915 0 4128 364615 364615 8471792 7232041 1239751 289391 231177 58214 848195 725538 122657 644654 519472 125182 81603 81603 521695 299673 222022 54628 54628 114709 114709 201457 112257 89200 283666 59767 223899 56678 56678 163496 163496 806959 137502 669457 40423 40423 SUPPLIES 2629696 2540524 89172 IN KIND PHARMACY 850864 850864 BAD DEBT EXPENSE 264905 264905 REPAIRS AND MAINTENANCE 92866 92866 181214 181214 16963506 12708815 4254691 0 1626249 960674 745155 821154 286195 252150 30148 49402 11365732 3981891 7747126 7383841 45055 71666 10479928 9538887 1112329 1196937 1518367 1373951 741127 698079 3100154 2908851 6471977 6177818 X 4007951 3361069 4007951 3361069 10479928 9538887 -646882 0 X X 0 1 1 X 1 1 X 1340832 1499955 2915393 3357158 3500581 12613919 1340832 1499955 2915393 3357158 3500581 12613919 12613919 12964 5094 7403 2366 1835 29662 -9258 -3658 14325 12337 11587 25333 12668914 56791557 0.99570 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1002500 1002500 5484938 1975781 3509157 4878294 2006110 2872184 7383841 16316624 16963506 -646882 -646882 16316624 0 16316624 0 16316624 16963506 0 16963506 0 16963506 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 0 0 0 0 0 0 0 0 0 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 CITY OF BEREA KENTUCKY 616001787 2003-02-25 999000 BEREA WHITE HOUSE CLINIC BUILDING 0 0 0 990000 14614 984386 2003 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 X 850864 FAIR MARKET VALUE 0 0 0 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.