Civic Intelligence

Healthfirst Bluegrass Inc.

990 • Fiscal year 2016 • EIN 45-2710251

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.HEALTHFIRSTLEX.COM

View Organization Page

450 Southland Dr Suite ELexington, KY 40503

(859) 288-2334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.34x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$217,291

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$26,281,587

Up $3,364,900 (+15%) from 2015

Net Assets

Up

$19,803,638

Up $3,241,003 (+20%) from 2015

Liabilities

Up

$6,477,949

Up $123,897 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Down

$19,309,315

Down $6,451,927 (-25%) from 2015

Expenses

Up

$16,068,312

Up $1,671,763 (+12%) from 2015

Net Income

Down

$3,241,003

Down $8,123,690 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $2,423,789Liabilities 2011: $1,093,277Net Assets 2011: $1,330,5122011Assets 2012: $3,518,633Liabilities 2012: $2,703,938Net Assets 2012: $814,6952012Assets 2013: $4,719,133Liabilities 2013: $3,815,415Net Assets 2013: $903,7182013Assets 2014: $12,690,163Liabilities 2014: $7,312,098Net Assets 2014: $5,378,0652014Assets 2015: $22,916,687Liabilities 2015: $6,354,052Net Assets 2015: $16,562,6352015Assets 2016: $26,281,587Liabilities 2016: $6,477,949Net Assets 2016: $19,803,6382016Assets 2017: $29,552,556Liabilities 2017: $6,662,945Net Assets 2017: $22,889,6112017Assets 2018: $30,601,691Liabilities 2018: $5,573,435Net Assets 2018: $25,028,2562018Assets 2019: $31,364,050Liabilities 2019: $5,693,417Net Assets 2019: $25,670,6332019Assets 2020: $31,582,424Liabilities 2020: $8,999,853Net Assets 2020: $22,582,5712020Assets 2021: $30,947,747Liabilities 2021: $6,428,204Net Assets 2021: $24,519,5432021Assets 2022: $34,904,396Liabilities 2022: $8,286,216Net Assets 2022: $26,618,1802022Assets 2023: $37,718,455Liabilities 2023: $7,956,796Net Assets 2023: $29,761,6592023Assets 2024: $35,533,278Liabilities 2024: $7,011,197Net Assets 2024: $28,522,0812024

Highlighted filing

2016

Assets$26,281,587
Liabilities$6,477,949
Net Assets$19,803,638
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,961,950Expenses 2011: $5,631,438Net Income 2011: $1,330,5122011Expenses 2012: $12,167,8362012Revenue 2013: $12,664,256Expenses 2013: $12,673,908Net Income 2013: -$9,6522013Revenue 2014: $17,230,740Expenses 2014: $12,756,393Net Income 2014: $4,474,3472014Revenue 2015: $25,761,242Expenses 2015: $14,396,549Net Income 2015: $11,364,6932015Revenue 2016: $19,309,315Expenses 2016: $16,068,312Net Income 2016: $3,241,0032016Revenue 2017: $21,928,012Expenses 2017: $18,842,039Net Income 2017: $3,085,9732017Revenue 2018: $23,012,651Expenses 2018: $20,785,360Net Income 2018: $2,227,2912018Revenue 2019: $22,976,543Expenses 2019: $22,787,488Net Income 2019: $189,0552019Revenue 2020: $21,029,533Expenses 2020: $24,530,549Net Income 2020: -$3,501,0162020Revenue 2021: $27,385,897Expenses 2021: $25,778,145Net Income 2021: $1,607,7522021Revenue 2022: $30,622,215Expenses 2022: $27,761,438Net Income 2022: $2,860,7772022Revenue 2023: $34,941,775Expenses 2023: $32,417,874Net Income 2023: $2,523,9012023Revenue 2024: $29,283,306Expenses 2024: $30,863,827Net Income 2024: -$1,580,5212024

Highlighted filing

2016

Revenue$19,309,315
Expenses$16,068,312
Net Income$3,241,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.1
Gross Receipts
$19,779,107
Mission and Program Overview

Mission

To provide quality healthcare for all who need us. Healthfirst provides outpatient primary healthcare services to the underserved and uninsured residents of fayette county and surrounding counties in kentucky.

Provide comprehensive primary healthcare services to residents of central kentucky, and specifically medically under-served areas within lexington-fayette county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,895,732$16,872,090▲ $976,358
Cash and Non-Interest-Bearing Accounts$2,991,783$7,024,973▲ $4,033,190
Accounts Receivable$3,850,907$2,129,458▼ $1,721,449
Prepaid Expenses and Deferred Charges$57,069$133,050▲ $75,981
Inventories for Sale or Use$121,196$122,016▲ $820
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,916,687$26,281,587▲ $3,364,900
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$2,436,084$3,188,287▲ $752,203
Mortgage Notes Payable Secured by Investment Property$2,456,122$2,422,828▼ $33,294
Accounts Payable and Accrued Expenses$1,461,846$866,834▼ $595,012
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,354,052$6,477,949▲ $123,897
Net Assets / Fund Balance
Unrestricted Net Assets$16,562,635$19,803,638▲ $3,241,003
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,562,635$19,803,638▲ $3,241,003
Total Liabilities and Net Assets / Fund Balance$22,916,687$26,281,587▲ $3,364,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,979,945$0$11,979,945
Land$3,128,176-$3,128,176
Equipment$353,577$2,723,369$3,076,946
Leasehold Improvements$1,410,392-$1,410,392
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Stanley MdMedical DirectorFT$190,921$26,370$217,291
William DakeAssistant Medical DirectorFT$184,396$26,549$210,945
Carol MitchellPhysicianFT$160,082$24,947$185,029
John LandisDental DirectorFT$149,610$24,653$174,263
Neelakshi UpretiPhysicianFT$148,523$19,012$167,535
Caralee BlairPhysicianFT$142,215$24,881$167,096
Ashley BowenPhysicianFT$142,049$24,552$166,601
Brent RaffertyPart Year CEOFT$106,727$21,808$128,535
James CoyleChief Financial OfficerFT$97,933$21,036$118,969
Robert FrankoPart Year CEOFT$85,242$19,543$104,785

Board Members and Trustees

NameTitle
Thomas LesterChair & Board Member
Elena CastroPart Year VICE CHAIR
John P Loventhal MdPart year VICE CHAIR
Annette CastleBoard Member
Charlie LanterBoard Member
Linnie E Toney AprnBoard Member
Vivian Turner CarmoucheBoard Member
William RasinenBoard Member
Anita FranklinPart Year Board Member
Anthony D ArnoldPart Year Board Member
Delia VirtoPart Year Board Member
Felicia ChismPart Year Board Member
James SleetPart Year Board Member
Judy NicholsonPart Year Board Member
Rosa VegaPart Year Board Member
Sadie PenaPart Year Board Member
Susana Verni-altamiranoPart Year Board Member
Caroline FordPart Year Secretary
Stanford E LevyPart Year Secretary
Jerry HensleyPart Year Treasurer
Leonard E HellerPart Year Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VisualutionsBilling & Coding7440 MINTWOOD LANE, Spring, TX 77379$1,030,459
Congleton-hacker CoBuilding Contractor872 FLOYD DRIVE, Lexington, KY 40508$228,526
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,979
Program Service Revenue
$14,817,227
Investment Income
$9,380
Other Revenue
$1,470,729
Change in Net Assets
$3,241,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,493,770
Revenue Not Reported on Financial Statements
$-184,455
Other Revenue Adjustments
$-184,455
Total Revenue per Audited Statements
$19,493,770
Total Revenue per Form 990
$19,309,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,412,416
Other Expenses$4,655,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,849,655$933,155-$8,782,810
Other Employee Benefits$1,643,771$320,616-$1,964,387
Fees for Services Other$262,157$948,533-$1,210,690
Depreciation Depletion-$707,344-$707,344
Current Officers, Directors, Trustees, and Key Employees-$665,219-$665,219
Information Technology$103,360$326,168-$429,528
All Other Expenses$150,824$177,615-$328,439
Office Expenses$77,537$193,688-$271,225
Occupancy$156,515$61,944-$218,459
Interest-$197,229-$197,229
Advertising$9,551$123,363-$132,914
Insurance$20,840$96,092-$116,932
Fees for Services Legal$500$106,256-$106,756
Fees for Services Accounting-$73,680-$73,680
Other Expenses$15,738$49,554-$65,292
Travel$22,439$29,818-$52,257
Total Functional Expenses$11,033,556$5,034,756$0$16,068,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,252,767
Total Expenses per Form 990$16,068,312
Expenses per Audited Statements$15,779,171
Expenses Not Reported on Form 990$473,596
Expenses Not Reported on Financial Statements$289,141
Other Expense Adjustments$289,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewing of form 990 ------------------------- a copy of the 990 is provided to the board for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring compliance ----------------------- board members are provided with and required to sign upon induction and annually the standards of conduct for board members which outlines the healthfirst conflict of interest policy. If there is an apprent conflict, the board members will sit out of that vote.”

Form 990, Part VI, Section B, Line 15A and 15B

“Determining compensations ------------------------------- compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“Making documents available to the public ------------------------------------------------- the governing documents are available to the public upon request at healthfirst bluegrass inc's offices.”

Filing and Contact Details

Filer

Filer Name
Healthfirst Bluegrass Inc
EIN
45-2710251
In Care Of
% ROBERT FRANKO
Phone
8592882334
Address
450 SOUTHLAND DR SUITE E, LEXINGTON, KY 40503

Signing Officer

Name
Robert Franko
Title
CEO
Phone
8592882334
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Franko
Formed
2011
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
195
Volunteers
15

Preparer

Firm
Bkd Llp
Address
600 N Hurstbourne Parkway 350, Louisville, KY 40222
Preparer
Jessica Freeman CPA
Phone
5025810435
Supplemental Narrative

Additional Explanations

Form 990, Section A, Line 1A

“PART YEAR BOARD MEMBERS ----------------------- THE FOLLOWING OFFICERS AND BOARD MEMBERS WERE CONSIDERED PART TIME FOR THE YEAR ENDED 12/31/2016: Ms. Elena Castro, Vice Chair left 8/31/16 AND John Loventhal took over as Vice Chair. Leonard E Heller Treasurer left 8/31/16 AND Jerry Hensley Took over as Treasurer. Sanford Levy Secretary left 11/17/16 AND Caroline Ford Took over as Secretary. James Sleet, BOARD MEMBER left 10/31/16 Judy Nicholson, BOARD MEMBER left 8/31/16 Rosa Vega, BOARD MEMBER left 8/31/16 THE FOLLOWING BOARD MEMBERS WERE ADDED IN 2016: Delia Virto Susanna Verni-Altamirano Anthony Arnold Sadie Pena Anita Franklin Felicia Chism”

Financial Statement Notes

Part X, Line 2

“Uncertain Tax Positions ------------------------- The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under FIN48 (ASC 740). Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 4B

“RECONCILIATION OF REVENUE ------------------------------ Other: PHARMACY COST OF GOODS SOLD $(473,596) Provision for uncollectible Accounts $289,141 --------------- $(184,455)”

Part XII, Line 2D and 4B

“RECONCILIATION OF EXPENSES ------------------------------ Other LINE 2D: PHARMACY COST OF GOODS SOLD $ 473,596 Other LINE 4B: BAD DEBTS EXPENSES $ 289,141”

Raw XML AppendixShowing 400 of 819 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PART YEAR SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PART YEAR BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PART YEAR BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22PART YEAR CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DENTAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,281,587
Liabilities
$6,477,949
Net assets
$19,803,638
Revenue
$19,309,315
Expenses
$16,068,312
Net income
$3,241,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$7.01$28.5$29.3$30.9$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$7.96$29.8$34.9$32.4$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.29$26.6$30.6$27.8$2.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$6.43$24.5$27.4$25.8$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$9.00$22.6$21.0$24.5$3.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$5.69$25.7$23.0$22.8$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.57$25.0$23.0$20.8$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$6.66$22.9$21.9$18.8$3.09
2016Detailed filing. Detailed filing data is available for this year.$26.3$6.48$19.8$19.3$16.1$3.24
2015Detailed filing. Detailed filing data is available for this year.$22.9$6.35$16.6$25.8$14.4$11.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.31$5.38$17.2$12.8$4.47
2013Detailed filing. Detailed filing data is available for this year.$4.72$3.82$0.90$12.7$12.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.70$0.81$12.2
2011Summary only. Only limited summary data is available for this year.$2.42$1.09$1.33$6.96$5.63$1.33