2012-04-15T06:20:42-05:00 2011-05-31 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2010-06-01 610843731 HEALTH HELP INC HEAL 6062873228 PO BOX 1089 MCKEE KY 40447 CHUCK MORGAN 6062873228 2012-04-04 1 LEIGH MCKEE 8592552341 2010 2016-02-24 21:20:13Z CHUCK MORGAN PO BOX 1089 MCKEE KY 40447 16554107 0 X WWW.WHITEHOUSECLINICS.COM X 1972 KY TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES THEY SERVE 12 12 311 12 0 0 2915393 3357158 11243823 13182246 7403 2366 14325 12337 14180944 16554107 0 0 0 0 8642184 10041270 0 0 0 4958765 6126427 13600949 16167697 579995 386410 8586071 10479928 4964092 6471977 3621979 4007951 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 12011051 13193288 HEALTH HELP, INC. PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND MENTAL HEALTH SERVICES TO MEDICALLY UNDERSERVED CITIZENS OF JACKSON, MADISON AND ESTILL COUNTIES. 12011051 1 1 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 12 12 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 DEVONNA HISEL 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 MIKE HOGG 0.30 X 0 0 0 ANGIE WALTERS 0.30 X 0 0 0 JOE CRAWFORD 0.30 X 0 0 0 NANCY MELTON 0.30 X 0 0 0 KYRAI ANTARES 0.30 X 0 0 0 JOHN HICKEY 40.00 X 143247 0 12391 STEPHANIE MOORE 40.00 X 96607 0 6660 CHUCK MORGAN 40.00 X 96240 0 8673 MELISSA ZOOK 40.00 X 173089 0 12985 TINA KNOPP 40.00 X 116026 0 13429 REBECCA CHEEK 40.00 X 116283 0 10513 JAYANTHI RAVISANKAR 40.00 X 148764 0 11768 SANDRA MA JOY DIONISIO 40.00 X 150895 0 11854 DAVID GREENE 40.00 X 154157 0 15962 FRED HILL 50.00 X 147887 0 19913 DAVID COREY LACHMAN 40.00 X 142025 0 11436 1252911 0 111642 25 0 1 0 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 2 2577811 779347 657739 3357158 PATIENT SERVICE 621990 13182246 13182246 13182246 2366 2366 OTHER INCOME 900099 11042 11042 VENDING MACHINE 900099 975 975 RENTAL INCOME 532000 320 320 12337 16554107 13193288 0 3661 369653 369653 8049991 6394305 1655686 236638 205952 30686 765127 619013 146114 619861 494708 125153 75884 75884 411908 271472 140436 41085 41085 30965 30965 173861 104134 69727 277714 94599 183115 38113 38113 170361 170361 649303 219281 430022 39444 39444 SUPPLIES 3728400 3607587 120813 EQUIPMENT RENTAL 104125 104125 BAD DEBT EXPENSE 97887 97887 REPAIRS AND MAINTENANCE 88721 88721 CONTINUING EDUCATION 68141 68141 130515 130515 16167697 12011051 4156646 0 1213864 1626249 633079 790210 328319 286195 24327 30148 10922058 3174932 6386482 7747126 8586071 10479928 952738 1112329 749151 1518367 782137 741127 2480066 3100154 4964092 6471977 X 3621979 4007951 3621979 4007951 8586071 10479928 X 386410 -438 X X 0 1 1 X 1 1 X 1341091 1340832 1499955 2915393 3357158 10454429 1341091 1340832 1499955 2915393 3357158 10454429 10454429 25828 12964 5094 7403 2366 53655 7639 -9258 -3658 14325 12337 21385 10529469 52059720 0.99290 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1002500 1002500 5467482 1725115 3742367 4452076 1449817 3002259 7747126 16554107 16167697 386410 -438 -438 385972 16554107 0 16554107 0 16554107 16167697 0 16167697 0 16167697 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 2008. X 0 0 0 0 0 0 0 0 0 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 CITY OF BEREA KENTUCKY 616001787 2003-02-25 999000 BEREA WHITE HOUSE CLINIC BUILDING 0 0 0 999000 14614 984386 2003 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 X 657739 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -438. 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 DRUGS THROUGH THE PATIENT ASSISTANCE PROGRAMS OF MAJOR PHARMACEUTICAL COMPANIES.