HUNTER HEALTH CLINIC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUNTER HEALTH CLINIC INC (EIN 48-0908355)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201222289349301442
Schema version: 2010v3.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T09:47:18-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N WATERFRONT PKWY STE 300	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	672066601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480908355	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HUNTER HEALTH CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUNT	NameControl
Phone	3162623611	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2318 EAST CENTRAL AVENUE	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSETTE M SCHWARTZ	Name
Title	CEO	Title
Phone	3162623611	Phone
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH S HOGAN	Name
Phone	3162652811	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSETTE SCHWARTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2318 EAST CENTRAL AVENUE	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67214	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10224025	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUNTERHEALTHCLINIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	THE 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	137	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5061592	ContributionsGrantsPriorYear
Contributions Grants Current Year	1573327	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4620286	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8515728	ProgramServiceRevenueCY
Investment Income Prior Year	5837	InvestmentIncomePriorYear
Investment Income Current Year	3910	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67285	OtherRevenuePriorYear
Other Revenue Current Year	131060	OtherRevenueCurrentYear
Total Revenue Prior Year	9755000	TotalRevenuePriorYear
Total Revenue Current Year	10224025	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	5569771	SalariesEtcPriorYear
Salaries Etc Current Year	5925985	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30283	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3607075	OtherExpensePriorYear
Other Expenses Current Year	3855657	OtherExpensesCurrentYear
Total Expenses Prior Year	9176846	TotalExpensesPriorYear
Total Expenses Current Year	9781642	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	578154	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	442383	RevenuesLessExpensesCY
Total Assets BOY	3857305	TotalAssetsBOY
Total Assets EOY	4363739	TotalAssetsEOY
Total Liabilities BOY	1127002	TotalLiabilitiesBOY
Total Liabilities EOY	1331924	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2730303	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3031815	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6889817	Expense
Grants	0	Grants
Revenue	8554436	Revenue
Description	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	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1105049	Expense
Grants	0	Grants
Revenue	4455	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	241283	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8236149	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	137	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSETTE SCHWARTZ	NamePerson
Telephone Number	3162623611	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2318 EAST CENTRAL AVENUE	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RICHARD MUMA PA
CHAIR/DIRECTOR	1.0	X	X	0	0	0
JAYA ESCOBAR
VICE CHAIR/DIRECTOR	1.0	X	X	0	0	0
BILL CORNELL
SECRETARY/DIRECTOR	1.0	X	X	0	0	0
DURREL KELLEY
TREASURER/DIRECTOR	1.0	X	X	0	0	0
LOUISA BRUNER
DIRECTOR	1.0	X		0	0	0
EUGENE CAMERON
DIRECTOR	1.0	X		0	0	0
LARRY DOHLE
DIRECTOR	1.0	X		0	0	0
ISABEL GYONGYOSSY
DIRECTOR	1.0	X		0	0	0
MARVIS J LARY
DIRECTOR	1.0	X		0	0	0
DIANA JACKSON
DIRECTOR	1.0	X		0	0	0
MARY MORAIN
DIRECTOR	1.0	X		0	0	0
BERNICE TUCKER
DIRECTOR	1.0	X		0	0	0
SUSETTE SCHWARTZ
CEO	40.0		X	190516	0	17391
VICKY MINTON
INTERIM CFO	40.0		X	92841	0	7657
FRANK RAJEWSKI
CFO	40.0		X	0	0	0
MICHELLE BASE
CHIEF PROGRAM OFFICER	40.0		X	101810	0	7754
MEI CHENG MD
MEDICAL DIRECTOR	36.0			165337	0	9947	X
HECTOR FERNANDEZ
PHYSICIAN	40.0			143537	0	15995		X
RAYMOND WINGER
PHYSICIAN	40.0			137765	0	8939		X
TERRY GREENSTEIN
DENTAL DIRECTOR	40.0			126222	0	3543		X
KAHLIDA MAHDI
PHYSICIAN	40.0			118986	0	8407		X
JAE LEE
DENTIST	40.0			109536	0	6767		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1186550	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	86400	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	696211	GovernmentGrants
All Other Contributions	877116	AllOtherContributions
Noncash Contributions	646097	NoncashContributions
Total Contributions	1573327	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	621400	4392326	4392326
DHHS GRANTS	621400	2432841	2432841
IHS CONTRACT SERVICES	621400	830231	830231
OTHER CONTRACT SERVICES	621400	860330	860330

Field	Value	IRS element (for citing)
Total Program Service Revenue	8515728	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3910	TotalRevenueColumn
Exclusion	$3,910	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MEDICAL RECORDS	900099	43163	43163
EARLY DETECTION REIMBURSEMENTS	900099	79295		$79,295
MISCELLANEOUS OTHER		8602		$8,602

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8602	TotalRevenueColumn
Exclusion	$8,602	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	131060	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10224025	TotalRevenueColumn
Related Or Exempt Function Income	8558891	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$91,807	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	609176	Total
Program Services	177222	ProgramServices
Management And General	401671	ManagementAndGeneral
Fundraising	30283	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4271961	Total
Program Services	3848143	ProgramServices
Management And General	423818	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	113408	Total
Program Services	100361	ProgramServices
Management And General	13047	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	507163	Total
Program Services	442957	ProgramServices
Management And General	64206	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	424277	Total
Program Services	360879	ProgramServices
Management And General	63398	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	30295	Total
Program Services	7574	ProgramServices
Management And General	22721	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	91751	Total
Management And General	91751	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1300688	Total
Program Services	1269753	ProgramServices
Management And General	30935	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32908	Total
Program Services	26375	ProgramServices
Management And General	6533	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1152482	Total
Program Services	1090779	ProgramServices
Management And General	61703	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	119391	Total
Program Services	1736	ProgramServices
Management And General	117655	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86361	Total
Program Services	86017	ProgramServices
Management And General	344	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	77472	Total
Program Services	49066	ProgramServices
Management And General	28406	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42377	Total
Program Services	25703	ProgramServices
Management And General	16674	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	159317	Total
Program Services	71889	ProgramServices
Management And General	87428	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13659	Total
Program Services	13306	ProgramServices
Management And General	353	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	563627	563627
EQUIPMENT RENTAL & MAINTENANCE	97331	72308	25023
DUES & SUBSCRIPTIONS	47706	9954	37752
_
_

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40292	Total
Program Services	18500	ProgramServices
Management And General	21792	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9781642	Total
Program Services	8236149	ProgramServices
Management And General	1515210	ManagementAndGeneral
Fundraising	30283	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	218267	BOY
EOY	244371	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	346309	BOY
EOY	307613	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	94041	BOY
EOY	212321	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1067383	BOY
EOY	533423	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	24890	BOY
EOY	24890	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19342	BOY
EOY	32136	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5024549	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2027807	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2059292	BOY
EOY	2996742	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27781	BOY
EOY	12243	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3857305	BOY
EOY	4363739	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1125200	BOY
EOY	1190986	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	106501	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1802	BOY
EOY	34437	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1127002	BOY
EOY	1331924	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2599072	BOY
EOY	2795337	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131231	BOY
EOY	236478	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2730303	BOY
EOY	3031815	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3857305	BOY
EOY	4363739	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	442383	ReconcilationRevenueExpenses
Reconcilation Other Changes	-140871	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	2985061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4379698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4256659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5061592	CurrentTaxYearMinus1Year
Current Tax Year	1573327	CurrentTaxYear
Total	18256337	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2985061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4379698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4256659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5061592	CurrentTaxYearMinus1Year
Current Tax Year	1573327	CurrentTaxYear
Total	18256337	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4464073	AmountsSubstContributorsTotal
Public Support Total170	13792264	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5837	CurrentTaxYearMinus1Year
Current Tax Year	3910	CurrentTaxYear
Total	45928	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67285	CurrentTaxYearMinus1Year
Current Tax Year	131060	CurrentTaxYear
Total	562252	Total

Field	Value	IRS element (for citing)
Total Support	18864517	TotalSupport
Gross Receipts From Admissions Etc	22181195	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73112	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96850	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	515006	OtherCostOrOtherBasis
Book Value	515006	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1492107	OtherCostOrOtherBasis
Depreciation	270688	Depreciation
Book Value	1221419	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	396152	OtherCostOrOtherBasis
Depreciation	306431	Depreciation
Book Value	89721	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2068443	OtherCostOrOtherBasis
Depreciation	1450688	Depreciation
Book Value	617755	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	552841	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	552841	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2996742	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO THIRD-PARTY PAYER	Description
Amount	$34,437	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	34437	TotalOfAmounts
Total Revenue	10224025	TotalRevenue
Total Expenses	9781642	TotalExpenses
Excess Or Deficit For Year	442383	ExcessOrDeficitForYear
Excess Or Deficit Per FS	442383	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10319105	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	95080	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	95080	RevenueNotRptdF990
Revenue Subtotal	10224025	RevenueSubtotal
Total Revenue Per Form990	10224025	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9876722	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	95080	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	95080	ExpensesNotRptdF990
Expenses Subtotal	9781642	ExpensesSubtotal
Total Expenses Per Form990	9781642	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	UNCERTAIN TAX POSITIONS	Identifier
Return Reference	FORM 990, PART X, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 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
SUSETTE SCHWARTZ
178342	0	11400	0	774	0	4734	0	12657	0	207907	0	0	0
MEI CHENG MD
158847	0	5302	0	1188	0	4438	0	5509	0	175284	0	0	0
HECTOR FERNANDEZ
138607	0	4930	0	0	0	3973	0	12022	0	159532	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	NON-FIXED BONUSES	Identifier
Return Reference	SCHEDULE J, PART I, LINE 7	ReturnReference
Explanation	THE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS IN TERMS OF BONUS COMPENSATION: SUSETTE SCHWARTZ, CEO, RECEIVED 11,400 MEI CHENG, MEDICAL DIRECTOR, RECEIVED $5,302 HECTOR FERNANDEZ, PHYSICIAN, RECEIVED $4,930 NON-FIXED PAYMENTS ARE DETERMINED BASED ON MANAGEMENT'S 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

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3590	NumberOfContributions
Noncash Contribs Rptd F990	507588	NoncashContribsRptdF990
Method Of Determining Revenues	50% OF MRP	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	DENTAL EQUIPMENT	1	28175	DONOR DECLARATION
X	MISCELLANEOUS DONATIONS	11	6169	DONOR DECLARATION
X	ARCHITECTURAL/ENGINEERING DESIGNS	2	99395	DONOR DECLARATION

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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: 40% CAUCASIAN, 27% HISPANIC/LATINO, 18% AFRICAN AMERICAN, 11% NATIVE AMERICAN AND 4% ASIAN.
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 & B	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.
CFO COMPENSATION	FORM 990, PART VII, LINE 1A, ROW 15	FRANK RAJEWSKI WAS HIRED DURING 2011 TO SERVE AS THE CFO. THEREFORE, THERE IS NO 2010 CALENDAR YEAR COMPENSATION TO REPORT ON HIS BEHALF ON PART VII.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	PRIOR PERIOD ADJUSTMENTS $(140,871)