2011-03-15T16:39:39-05:00 2010-05-31 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2009-06-01 610843731 HEALTH HELP INC HEAL 6062873228 PO BOX 1089 MCKEE KY 40447 CHUCK MORGAN 6062873228 2011-03-09 1 Dean Dorton Ford PSC 8592552341 2009 2016-02-24 21:20:13Z chuck morgan PO BOX 1089 MCKEE KY 40447 14180944 0 X WWW.WHITEHOUSECLINICS.COM X 1972 KY PROVIDE HIGH QUALITY HEALTH CARE 14 14 180 14 0 0 1502152 2915393 10113771 11243823 5094 7403 -3758 14325 11617259 14180944 0 0 7142047 8642184 0 0 4060662 4958765 11202709 13600949 414550 579995 7128069 8586071 4086085 4964092 3041984 3621979 PROVIDE HIGH QUALITY HEALTH CARE 0 0 9573862 11258148 HEALTH HELP, INC. SERVED PEOPLE AT ITS MEDICAL OFFICE IN MCKEE, KY, ITS DENTAL OFFICE IN MCKEE, KY, AND ITS MEDICAL OFFICE IN BEREA. 9573862 1 1 0 0 0 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 1 20 0 1 180 1 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 KY X 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 devonna hisel 0.30 X 0 0 0 suzann fenton 0.30 X 0 0 0 tim madden 0.30 X 0 0 0 jim rousey 0.30 X 0 0 0 dreama gentry 0.30 X 0 0 0 mabel hayes 0.30 X 0 0 0 josie burnell 0.30 X 0 0 0 don bucannon 0.30 X 0 0 0 angie walters 0.30 X 0 0 0 joe crawford 0.30 X 0 0 0 MIKE HOGG 0.30 X 0 0 0 john hickey 40.00 X 137758 0 10582 stephanie moore 40.00 X 91796 0 6037 chuck morgan 40.00 X 87815 0 7754 MELISSA ZOOK 40.00 X 178677 0 12121 JAYANTHI RAVISANKAR 40.00 X 148000 0 10909 SANDRA MA JOY DIONISIO 40.00 X 148024 0 10938 vicki hackman 40.00 X 141825 0 10648 DAVID GREENE 40.00 X 141846 0 10618 fred hill 50.00 X 142229 0 10666 1217970 0 90273 22 0 1 0 jmba inc 141 n eagle creek drive 102 lexington KY 40509 general contractor 489371 QUEST diagnostics po box 530458 atlanta GA 30374 LAB SERVICES 133399 2 2366852 548541 354616 2915393 patient service 621990 11243823 11243823 11243823 7403 7403 other income 900099 13490 13490 vending machine 900099 835 835 14325 14180944 11258148 0 7403 539019 539019 6731975 5339644 1392331 180314 148252 32062 632698 481751 150947 558178 413029 145149 1320 1320 80311 80311 365571 222880 142691 39723 39723 32065 32065 148972 96210 52762 273716 91800 181916 24035 24035 182668 182668 563762 148787 414975 17672 17672 income tax expense 1200 1200 supplies 2757300 2631509 125791 equipment rental 96779 96779 repairs and maintenance 94750 94750 recruiting and training 80979 80979 197942 197942 13600949 9573862 4027087 0 607394 1213864 765785 633079 239571 328319 14504 24327 9103743 2717261 5500815 6386482 7128069 8586071 900743 952738 749151 821433 782137 2363909 2480066 4086085 4964092 X 3041984 3621979 3041984 3621979 7128069 8586071 X 0 1 1 X 1 1 X 1404124 1341091 1340832 1499955 2915393 8501395 1404124 1341091 1340832 1499955 2915393 8501395 8501395 21595 25828 12964 5094 7403 72884 7637 7639 -9258 -3658 14325 16685 8590964 45463058 0.98960 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1002500 1002500 5668786 1536969 4131817 2432457 1180292 1252165 6386482 14180944 13600949 579995 0 579995 14180944 0 14180944 0 14180944 13600949 0 13600949 0 13600949 Part X: Description of Uncertain Tax Positions Under FIN 48: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 RELATING TO UNCERTAINTY IN INCOME TAXES ON JUNE 1, 2009. IMPLEMENTATION INCLUDED EVALUATING TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT ARE REQUIRED TO BE ACCOUNTED FOR UNDER FASB ASC 740-10. X 0 0 0 0 0 0 0 0 0 MELISSA ZOOK 178677 0 0 0 0 0 7147 0 4974 0 190798 0 0 0 JAYANTHI RAVISANKAR 148000 0 0 0 0 0 5920 0 4989 0 158909 0 0 0 SANDRA MA JOY DIONISIO 148024 0 0 0 0 0 5920 0 5018 0 158962 0 0 0 vicki hackman 141825 0 0 0 0 0 5673 0 4975 0 152473 0 0 0 DAVID GREENE 141846 0 0 0 0 0 5674 0 4944 0 152464 0 0 0 fred hill 142229 0 0 0 0 0 5689 0 4977 0 152895 0 0 0 city of berea kentucky 616001787 2003-02-25 999000 berea white house clinic building 0 0 999000 14614 984386 2003 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 X 354616 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. FORM 990, PART XI, 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 SAMPLES OF PHARMACEUTICALS FROM VARIOUS DISTRIBUTORS THROUGHOUT THE YEAR.