2011-08-15T13:38:23-05:00 2010-09-30 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2009-10-01 480908355 THE HUNTER HEALTH CLINIC INC HUNT 3162623611 2318 EAST CENTRAL AVENUE WICHITA KS 67214 Susette Schwartz 3162623611 2011-08-15 1 MARTIN GREIF 2123721000 2009 2016-02-24 21:20:13Z SUSETTE SCHWARTZ 2318 EAST CENTRAL AVENUE WICHITA KS 67214 9755000 0 X WWW.HUNTERHEALTHCLINIC.ORG X 1980 KS 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. 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. 12 12 168 140 0 0 4256659 5061592 3794715 4620286 7158 5837 110427 67285 8168959 9755000 0 0 4714487 5569771 0 26963 3441543 3607075 8156030 9176846 12929 578154 2963163 3857305 811014 1127002 2152149 2730303 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. 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. 0 0 6189449 4649276 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. 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. 892874 225 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. 295143 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 STRATEGIES, SUCH AS PATIENT EDUCATION, QUALITY DIABETES CARE, AND CULTURALLY APPROPRIATE PHYSICAL ACTIVITY, NUTRITION, AND WEIGHT MANAGEMENT ACTIVITIES TO HELP IMPROVE HEALTH OUTCOMES. 7377466 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 168 1 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X SUSETTE M SCHWARTZ 3162623611 2318 EAST CENTRAL AVENUE WICHITA KS 67214 RICHARD MUMA 1.00 X X 0 0 0 JAY ESCOBAR 1.00 X X 0 0 0 BILL CORNELL 1.00 X X 0 0 0 RON ESTES 1.00 X X 0 0 0 LOUISA BRUNER 1.00 X 0 0 0 EUGENE CAMERON 1.00 X 0 0 0 LARRY DOHLE 1.00 X 0 0 0 ISABEL GYONGYOSSY 1.00 X 0 0 0 RICHINDA HARVEY 1.00 X 0 0 0 DIANA JACKSON 1.00 X 0 0 0 MARY MORAIN 1.00 X 0 0 0 BERNICE TUCKER 1.00 X 0 0 0 SUSETTE SCHWARTZ 32.00 X 136016 0 15226 VICKY MINTON 40.00 X 72180 0 6899 MEI CHENG MD 36.00 X 150742 0 9027 HECTOR FERNANDEZ 40.00 X 135051 0 14300 RAYMOND WINGER 40.00 X 129755 0 7899 623744 0 53351 4 0 1 0 0 4429834 631758 631758 5061592 MEDICAID 900099 2506262 2506262 SELF PAY 900099 1397256 1397256 PRIVATE INSURANCE 900099 326981 326981 MEDICARE 900099 304195 304195 PHARMACY REVENUE 900099 85592 85592 4620286 5837 5837 MISCELLANEOUS REVENUE 900099 38070 38070 MEDICAL RECORDS 900099 29215 29215 67285 9755000 4649501 0 43907 463198 361408 99546 2244 4155486 3242298 893053 20135 88716 69217 19071 428 532951 415820 114563 2568 329420 257020 70812 1588 38813 38813 70282 70282 945849 836823 109026 522190 404906 117284 102924 102924 117731 91289 26442 50779 39374 11405 123335 95634 27701 21567 16723 4844 PHARMACEUTICALS 726068 726068 PROVISION FOR BAD DEBT 512527 512527 EQUIPMENT RENTAL AND MA 127965 99224 28741 LABORATORY FEES 78257 78257 DUES AND SUBSCRIPTIONS 58015 44985 13030 110773 85893 24880 9176846 7377466 1772417 26963 301422 218267 191335 346309 67097 94041 861119 1067383 24890 24890 17990 19342 3927786 1868494 1417782 2059292 81528 27781 2963163 3857305 789979 1125200 21035 1802 811014 1127002 X 2020918 2599072 131231 131231 2152149 2730303 2963163 3857305 X 0 0 0 X 3393921 2985061 4379698 4256659 4997360 20012699 3393921 2985061 4379698 4256659 4997360 20012699 20012699 22514 16667 12356 7158 5837 64532 90671 223192 30288 110427 131517 586095 20663326 15736164 0.96850 0.96380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515006 515006 352372 242084 110288 396152 293385 102767 1648972 1333025 315947 1015284 1015284 2059292 REFUNDABLE ADVANCES 1802 1802 Part X: Description of Uncertain Tax Positions Under FIN 48: THE ORGANIZATION'S AUDIT IS STILL IN PROGRESS. X X X X 0 0 0 0 0 0 0 1 0 SUSETTE SCHWARTZ 136016 0 0 0 0 0 3500 0 11757 0 151273 0 0 0 MEI CHENG MD 145098 0 5644 0 0 0 3741 0 5286 0 159769 0 0 0 Part I, Line 7 THE FOLLOWING PEOPLE RECEIVED NON-FIXED PAYMENT IN TERMS OF BONUS COMPENSATION: MEI CHENG, MEDICAL DIRECTOR RECEIVED $5,644 HECTOR FERNANDEZ, PHYSICIAN RECEIVED $4,938 RAYMOND WINGER, PHYSICIAN RECEIVED $4,417 X 9 631758 DONOR DECLARATION 0 0 0 Form 990, Part VI, Section B, line 11 FINANCE COMMITTEE REVIEWS AND APPROVE THE FORM 990 PRIOR TO ITS FILING WITH INTERNAL REVENUE SERVICE. 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 ORGANIZATIONS MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST. HUNTERS 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. Form 990, Part VI, Section B, line 15 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 CHIEF EXECUTIVE OFFICER SETS THE SALARY FOR THE OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES BASED ON LOCAL MARKET CONDITIONS. Form 990, Part VI, Section C, line 19 ACCORDING TO THE BYLAWS FOR THE HUNTER HEALTH CLINIC, THE DOCUMENTS REFERENCED ABOVE ARE PLACED ON OPEN RECORD AT THE PRINCIPAL OFFICE OF THE CORPORATION FOR INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART IV, QUESTION # 12 AUDITED FINANCIAL STATEMENTS THE ORGANIZATION'S AUDIT IS STILL IN PROGRESS.