HEALTH HELP INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH HELP INCORPORATED (EIN 61-0843731)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-15
- IRS object ID
- 201231069349300303
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-15T06:20:42-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-06-01 | 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 | 2012-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEIGH MCKEE | Name |
| Phone | 8592552341 | 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 | 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 | 16554107 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 311 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2915393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3357158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11243823 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13182246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7403 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2366 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12337 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14180944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16554107 | 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 | 8642184 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10041270 | 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 | 4958765 | OtherExpensePriorYear |
| Other Expenses Current Year | 6126427 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13600949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16167697 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 579995 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 386410 | RevenuesLessExpensesCY |
| Total Assets BOY | 8586071 | TotalAssetsBOY |
| Total Assets EOY | 10479928 | TotalAssetsEOY |
| Total Liabilities BOY | 4964092 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6471977 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3621979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4007951 | 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 | 12011051 | Expense |
| Revenue | 13193288 | Revenue |
| Description | HEALTH HELP, INC. PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND MENTAL HEALTH SERVICES TO MEDICALLY UNDERSERVED CITIZENS OF JACKSON, MADISON AND ESTILL COUNTIES. | Description |
| Total Program Service Expense | 12011051 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 (23 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 | ||||||||
| PRESIDENT | 0.30 | X | 0 | 0 | 0 | |||
| KEITH GABBARD | ||||||||
| VICE-PRESIDENT | 0.30 | X | 0 | 0 | 0 | |||
| CATHY HOWELL | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DEVONNA HISEL | ||||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | |||
| MABEL HAYES | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOSIE BURNELL | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DON BUCANNON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MIKE HOGG | ||||||||
| 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 | |||
| NANCY MELTON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| KYRAI ANTARES | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOHN HICKEY | ||||||||
| CEO | 40.00 | 143247 | 0 | 12391 | X | |||
| STEPHANIE MOORE | ||||||||
| COO | 40.00 | 96607 | 0 | 6660 | X | |||
| CHUCK MORGAN | ||||||||
| CFO | 40.00 | 96240 | 0 | 8673 | X | |||
| MELISSA ZOOK | ||||||||
| MEDICAL DIRECTOR | 40.00 | 173089 | 0 | 12985 | X | |||
| TINA KNOPP | ||||||||
| DENTAL DIRECTOR | 40.00 | 116026 | 0 | 13429 | X | |||
| REBECCA CHEEK | ||||||||
| PHARMACY DIRECTOR | 40.00 | 116283 | 0 | 10513 | X | |||
| JAYANTHI RAVISANKAR | ||||||||
| PEDIATRICIAN | 40.00 | 148764 | 0 | 11768 | X | |||
| SANDRA MA JOY DIONISIO | ||||||||
| INTERNAL MEDICINE | 40.00 | 150895 | 0 | 11854 | X | |||
| DAVID GREENE | ||||||||
| INTERNAL MEDICINE | 40.00 | 154157 | 0 | 15962 | X | |||
| FRED HILL | ||||||||
| PHARMACIST | 50.00 | 147887 | 0 | 19913 | X | |||
| DAVID COREY LACHMAN | ||||||||
| MEDICAL DIRECTOR | 40.00 | 142025 | 0 | 11436 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1252911 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111642 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | 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 |
|---|---|---|---|---|---|
| JMBA INC | |||||
| 141 N EAGLE CREEK DRIVE 102 | LEXINGTON | KY | 40509 | GENERAL CONTRACTOR | 1310956 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 530458 | ATLANTA | GA | 30374 | LABORATORY SERVICES | 187857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 2577811 | GovernmentGrants |
| All Other Contributions | 779347 | AllOtherContributions |
| Noncash Contributions | 657739 | NoncashContributions |
| Total Contributions | 3357158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 13182246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13182246 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13182246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2366 | TotalRevenueColumn |
| Exclusion | $2,366 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 11042 | 11042 | |
| VENDING MACHINE | 900099 | 975 | $975 | |
| RENTAL INCOME | 532000 | 320 | $320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12337 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16554107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13193288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,661 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369653 | Total |
| Management And General | 369653 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8049991 | Total |
| Program Services | 6394305 | ProgramServices |
| Management And General | 1655686 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236638 | Total |
| Program Services | 205952 | ProgramServices |
| Management And General | 30686 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765127 | Total |
| Program Services | 619013 | ProgramServices |
| Management And General | 146114 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619861 | Total |
| Program Services | 494708 | ProgramServices |
| Management And General | 125153 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75884 | Total |
| Management And General | 75884 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411908 | Total |
| Program Services | 271472 | ProgramServices |
| Management And General | 140436 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41085 | Total |
| Management And General | 41085 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30965 | Total |
| Management And General | 30965 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173861 | Total |
| Program Services | 104134 | ProgramServices |
| Management And General | 69727 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277714 | Total |
| Program Services | 94599 | ProgramServices |
| Management And General | 183115 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38113 | Total |
| Management And General | 38113 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170361 | Total |
| Management And General | 170361 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649303 | Total |
| Program Services | 219281 | ProgramServices |
| Management And General | 430022 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39444 | Total |
| Management And General | 39444 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 3728400 | 3607587 | 120813 |
| EQUIPMENT RENTAL | 104125 | 104125 | |
| BAD DEBT EXPENSE | 97887 | 97887 | |
| REPAIRS AND MAINTENANCE | 88721 | 88721 | |
| CONTINUING EDUCATION | 68141 | 68141 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130515 | Total |
| Management And General | 130515 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16167697 | Total |
| Program Services | 12011051 | ProgramServices |
| Management And General | 4156646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213864 | BOY |
| EOY | 1626249 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633079 | BOY |
| EOY | 790210 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328319 | BOY |
| EOY | 286195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24327 | BOY |
| EOY | 30148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10922058 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3174932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6386482 | BOY |
| EOY | 7747126 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8586071 | BOY |
| EOY | 10479928 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952738 | BOY |
| EOY | 1112329 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749151 | BOY |
| EOY | 1518367 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782137 | BOY |
| EOY | 741127 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480066 | BOY |
| EOY | 3100154 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4964092 | BOY |
| EOY | 6471977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3621979 | BOY |
| EOY | 4007951 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3621979 | BOY |
| EOY | 4007951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8586071 | BOY |
| EOY | 10479928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 386410 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -438 | 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 | 1341091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1340832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1499955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2915393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3357158 | CurrentTaxYear |
| Total | 10454429 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1341091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1340832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1499955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2915393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3357158 | CurrentTaxYear |
| Total | 10454429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10454429 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2366 | CurrentTaxYear |
| Total | 53655 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12337 | CurrentTaxYear |
| Total | 21385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10529469 | TotalSupport |
| Gross Receipts From Admissions Etc | 52059720 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98960 | 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 | 5467482 | OtherCostOrOtherBasis |
| Depreciation | 1725115 | Depreciation |
| Book Value | 3742367 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4452076 | OtherCostOrOtherBasis |
| Depreciation | 1449817 | Depreciation |
| Book Value | 3002259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7747126 | TotalOfBookValueLandBuildings |
| Total Revenue | 16554107 | TotalRevenue |
| Total Expenses | 16167697 | TotalExpenses |
| Excess Or Deficit For Year | 386410 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -438 | PriorPeriodAdjustments |
| Total Adjustments | -438 | TotalAdjustments |
| Excess Or Deficit Per FS | 385972 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16554107 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16554107 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16554107 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16167697 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16167697 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16167697 | 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 2008. | 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 | |||||||||||||
| 143247 | 0 | 0 | 0 | 0 | 0 | 5730 | 0 | 6661 | 0 | 155638 | 0 | 0 | 0 |
| MELISSA ZOOK | |||||||||||||
| 173089 | 0 | 0 | 0 | 0 | 0 | 6924 | 0 | 6061 | 0 | 186074 | 0 | 0 | 0 |
| JAYANTHI RAVISANKAR | |||||||||||||
| 148764 | 0 | 0 | 0 | 0 | 0 | 5951 | 0 | 5817 | 0 | 160532 | 0 | 0 | 0 |
| SANDRA MA JOY DIONISIO | |||||||||||||
| 150895 | 0 | 0 | 0 | 0 | 0 | 6036 | 0 | 5818 | 0 | 162749 | 0 | 0 | 0 |
| DAVID GREENE | |||||||||||||
| 154157 | 0 | 0 | 0 | 0 | 0 | 6166 | 0 | 9796 | 0 | 170119 | 0 | 0 | 0 |
| FRED HILL | |||||||||||||
| 147887 | 0 | 0 | 0 | 0 | 0 | 5915 | 0 | 13998 | 0 | 167800 | 0 | 0 | 0 |
| DAVID COREY LACHMAN | |||||||||||||
| 142025 | 0 | 0 | 0 | 0 | 0 | 5681 | 0 | 5755 | 0 | 153461 | 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 | 999000 | 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 | 657739 | 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| THE BOARD OF DIRECTORS DETERMINES THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES' SALARIES USING COMPARABLE DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -438. | FORM 990, PART XI, LINE 5: |
| 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, PART XI, LINE 2C | |
| HEALTH HELP RECEIVES NUMEROUS FREE DRUGS THROUGH THE PATIENT ASSISTANCE PROGRAMS OF MAJOR PHARMACEUTICAL COMPANIES. | FORM 990, SCHEDULE M, PART I, COLUMN B, LINE 20 |