HEALTH HELP INCORPORATED: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HEALTH HELP INCORPORATED (EIN 61-0843731)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-03-15
IRS object ID: 201110759349300011
Schema version: 2009v1.7
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 K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-15T16:39:39-05:00	Timestamp
Tax Period End Date	2010-05-31	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	2009-06-01	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	2011-03-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dean Dorton Ford PSC	Name
Phone	8592552341	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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	14180944	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	PROVIDE HIGH QUALITY HEALTH CARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	180	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1502152	ContributionsGrantsPriorYear
Contributions Grants Current Year	2915393	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10113771	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11243823	ProgramServiceRevenueCY
Investment Income Prior Year	5094	InvestmentIncomePriorYear
Investment Income Current Year	7403	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3758	OtherRevenuePriorYear
Other Revenue Current Year	14325	OtherRevenueCurrentYear
Total Revenue Prior Year	11617259	TotalRevenuePriorYear
Total Revenue Current Year	14180944	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7142047	SalariesEtcPriorYear
Salaries Etc Current Year	8642184	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4060662	OtherExpensePriorYear
Other Expenses Current Year	4958765	OtherExpensesCurrentYear
Total Expenses Prior Year	11202709	TotalExpensesPriorYear
Total Expenses Current Year	13600949	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	414550	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	579995	RevenuesLessExpensesCY
Total Assets BOY	7128069	TotalAssetsBOY
Total Assets EOY	8586071	TotalAssetsEOY
Total Liabilities BOY	4086085	TotalLiabilitiesBOY
Total Liabilities EOY	4964092	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3041984	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3621979	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HIGH QUALITY HEALTH CARE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9573862	Expense
Revenue	11258148	Revenue
Description	HEALTH HELP, INC. SERVED PEOPLE AT ITS MEDICAL OFFICE IN MCKEE, KY, ITS DENTAL OFFICE IN MCKEE, KY, AND ITS MEDICAL OFFICE IN BEREA.	Description
Total Program Service Expense	9573862	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	180	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
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Other Website	X	OtherWebsite
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
CHAIR	0.30	X	0	0	0
keith gabbard
VICE CHAIR - FINANCE	0.30	X	0	0	0
cathy howell
VICE CHAIR - PLANNING	0.30	X	0	0	0
devonna hisel
secretary	0.30	X	0	0	0
suzann fenton
director	0.30	X	0	0	0
tim madden
treasurer	0.30	X	0	0	0
jim rousey
director	0.30	X	0	0	0
dreama gentry
director	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
angie walters
director	0.30	X	0	0	0
joe crawford
director	0.30	X	0	0	0
MIKE HOGG
DIREctor	0.30	X	0	0	0
john hickey
CEO	40.00		137758	0	10582	X
stephanie moore
coo	40.00		91796	0	6037	X
chuck morgan
cfo	40.00		87815	0	7754	X
MELISSA ZOOK
MEDICAL DIRECTOR	40.00		178677	0	12121		X
JAYANTHI RAVISANKAR
PEDIATRICIAN	40.00		148000	0	10909			X
SANDRA MA JOY DIONISIO
INTERNAL MEDICINE	40.00		148024	0	10938			X
vicki hackman
medical doctor	40.00		141825	0	10648			X
DAVID GREENE
INTERNAL MEDICINE	40.00		141846	0	10618			X
fred hill
pharmacist	50.00		142229	0	10666			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1217970	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	90273	TotalOtherCompensation
Number Individuals GT100 K	22	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	489371
QUEST diagnostics
po box 530458	atlanta	GA	30374	LAB SERVICES	133399

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	2366852	GovernmentGrants
All Other Contributions	548541	AllOtherContributions
Noncash Contributions	354616	NoncashContributions
Total Contributions	2915393	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	patient service	Description
Business Code	621990	BusinessCode
Total Revenue Column	11243823	TotalRevenueColumn
Related Or Exempt Function Income	11243823	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11243823	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7403	TotalRevenueColumn
Exclusion	$7,403	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
other income	900099	13490	13490
vending machine	900099	835	835

Field	Value	IRS element (for citing)
Total Other Revenue	14325	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14180944	TotalRevenueColumn
Related Or Exempt Function Income	11258148	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,403	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	539019	Total
Management And General	539019	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6731975	Total
Program Services	5339644	ProgramServices
Management And General	1392331	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	180314	Total
Program Services	148252	ProgramServices
Management And General	32062	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	632698	Total
Program Services	481751	ProgramServices
Management And General	150947	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	558178	Total
Program Services	413029	ProgramServices
Management And General	145149	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1320	Total
Management And General	1320	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	80311	Total
Management And General	80311	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	365571	Total
Program Services	222880	ProgramServices
Management And General	142691	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39723	Total
Management And General	39723	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32065	Total
Management And General	32065	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	148972	Total
Program Services	96210	ProgramServices
Management And General	52762	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	273716	Total
Program Services	91800	ProgramServices
Management And General	181916	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24035	Total
Management And General	24035	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	182668	Total
Management And General	182668	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	563762	Total
Program Services	148787	ProgramServices
Management And General	414975	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17672	Total
Management And General	17672	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
income tax expense	1200	1200
supplies	2757300	125791	2631509
equipment rental	96779	96779
repairs and maintenance	94750	94750
recruiting and training	80979	80979

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	197942	Total
Management And General	197942	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13600949	Total
Program Services	9573862	ProgramServices
Management And General	4027087	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	607394	BOY
EOY	1213864	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	765785	BOY
EOY	633079	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	239571	BOY
EOY	328319	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14504	BOY
EOY	24327	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9103743	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2717261	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5500815	BOY
EOY	6386482	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7128069	BOY
EOY	8586071	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	900743	BOY
EOY	952738	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	749151	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	821433	BOY
EOY	782137	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2363909	BOY
EOY	2480066	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4086085	BOY
EOY	4964092	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3041984	BOY
EOY	3621979	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3041984	BOY
EOY	3621979	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7128069	BOY
EOY	8586071	EOY

Field	Value	IRS element (for citing)
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	1404124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1341091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1499955	CurrentTaxYearMinus1Year
Current Tax Year	2915393	CurrentTaxYear
Total	8501395	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1404124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1341091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1499955	CurrentTaxYearMinus1Year
Current Tax Year	2915393	CurrentTaxYear
Total	8501395	Total

Field	Value	IRS element (for citing)
Public Support Total170	8501395	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5094	CurrentTaxYearMinus1Year
Current Tax Year	7403	CurrentTaxYear
Total	72884	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-9258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-3658	CurrentTaxYearMinus1Year
Current Tax Year	14325	CurrentTaxYear
Total	16685	Total

Field	Value	IRS element (for citing)
Total Support	8590964	TotalSupport
Gross Receipts From Admissions Etc	45463058	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98770	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	5668786	OtherCostOrOtherBasis
Depreciation	1536969	Depreciation
Book Value	4131817	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2432457	OtherCostOrOtherBasis
Depreciation	1180292	Depreciation
Book Value	1252165	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6386482	TotalOfBookValueLandBuildings
Total Revenue	14180944	TotalRevenue
Total Expenses	13600949	TotalExpenses
Excess Or Deficit For Year	579995	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	579995	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14180944	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	14180944	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14180944	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13600949	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	13600949	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13600949	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	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.	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 (6 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
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

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

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
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
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	354616	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 (6 entries)

IdentifierIdentifier	ExplanationExplanation
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.