Civic Intelligence

Health Partnership Clinic Inc

EIN 48-1115529 • 501(c)3 • Olathe, KS

Profile

The corporation is dedicated to improving the health of the communities it serves through the provision of high quality, affordable, accessible and culturally appropriate care to all individuals regardless of their ability to pay.

407 S Clairborne 104Olathe, KS 66062

www.hpcks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$194,531

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,281,411

Up $2,107,392 (+41%) from 2023

Liabilities

Up

$1,523,267

Up $406,521 (+36%) from 2023

Net Assets

Up

$5,758,144

Up $1,700,871 (+42%) from 2023

Revenue

Up

$10,114,410

Up $1,123,757 (+12%) from 2023

Expenses

Up

$8,413,947

Up $359,154 (+4.5%) from 2023

Net Income

Up

$1,700,463

Up $764,603 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,030,974Liabilities 2011: $90,810Net Assets 2011: $940,1642011Assets 2012: $1,081,423Liabilities 2012: $105,390Net Assets 2012: $976,0332012Assets 2013: $1,192,851Liabilities 2013: $296,565Net Assets 2013: $896,2862013Assets 2014: $2,075,085Liabilities 2014: $423,759Net Assets 2014: $1,651,3262014Assets 2015: $2,189,259Liabilities 2015: $391,802Net Assets 2015: $1,797,4572015Assets 2016: $1,966,048Liabilities 2016: $526,753Net Assets 2016: $1,439,2952016Assets 2017: $1,527,030Liabilities 2017: $1,037,136Net Assets 2017: $489,8942017Assets 2018: $1,493,243Liabilities 2018: $586,814Net Assets 2018: $906,4292018Assets 2019: $1,256,941Liabilities 2019: $531,087Net Assets 2019: $725,8542019Assets 2020: $2,007,973Liabilities 2020: $1,637,197Net Assets 2020: $370,7762020Assets 2021: $2,614,773Liabilities 2021: $477,920Net Assets 2021: $2,136,8532021Assets 2022: $3,715,740Liabilities 2022: $594,327Net Assets 2022: $3,121,4132022Assets 2023: $5,174,019Liabilities 2023: $1,116,746Net Assets 2023: $4,057,2732023Assets 2024: $7,281,411Liabilities 2024: $1,523,267Net Assets 2024: $5,758,1442024

Highlighted filing

2024

Assets$7,281,411
Liabilities$1,523,267
Net Assets$5,758,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,423,1462011Expenses 2012: $1,746,6992012Revenue 2013: $3,018,865Expenses 2013: $3,098,612Net Income 2013: -$79,7472013Revenue 2014: $4,786,148Expenses 2014: $4,031,108Net Income 2014: $755,0402014Revenue 2015: $5,650,969Expenses 2015: $5,504,838Net Income 2015: $146,1312015Revenue 2016: $7,335,990Expenses 2016: $7,694,152Net Income 2016: -$358,1622016Revenue 2017: $7,955,601Expenses 2017: $8,905,002Net Income 2017: -$949,4012017Revenue 2018: $7,056,486Expenses 2018: $6,639,951Net Income 2018: $416,5352018Revenue 2019: $6,935,328Expenses 2019: $7,115,903Net Income 2019: -$180,5752019Revenue 2020: $6,727,835Expenses 2020: $7,082,913Net Income 2020: -$355,0782020Revenue 2021: $8,444,502Expenses 2021: $6,678,425Net Income 2021: $1,766,0772021Revenue 2022: $8,460,182Expenses 2022: $7,475,622Net Income 2022: $984,5602022Revenue 2023: $8,990,653Expenses 2023: $8,054,793Net Income 2023: $935,8602023Revenue 2024: $10,114,410Expenses 2024: $8,413,947Net Income 2024: $1,700,4632024

Highlighted filing

2024

Revenue$10,114,410
Expenses$8,413,947
Net Income$1,700,463

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$1.52$5.76$10.1$8.41$1.70
2023Detailed filing. Detailed filing data is available for this year.$5.17$1.12$4.06$8.99$8.05$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.59$3.12$8.46$7.48$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.48$2.14$8.44$6.68$1.77
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.64$0.37$6.73$7.08$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$6.94$7.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.59$0.91$7.06$6.64$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.04$0.49$7.96$8.91$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$7.34$7.69$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.39$1.80$5.65$5.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.42$1.65$4.79$4.03$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.30$0.90$3.02$3.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.98$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$10,129,808
Mission and Program Overview

Mission

Health partnership clinic is dedicated to improving the health of the communities we serve. See schedule o for additional information.

Health partnership clinic provides high quality, affordable, accessible, and culturally appropriate care to all individuals regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,927,853-
Pledges and Grants Receivable$536,257$1,073,911▲ $537,654
Investments in Publicly Traded Securities-$1,028,624-
Accounts Receivable$231,630$443,784▲ $212,154
Land, Buildings, and Equipment, Net$170,852$281,425▲ $110,573
Cash and Non-Interest-Bearing Accounts$3,379,109$266,178▼ $3,112,931
Inventories for Sale or Use$153,887$204,858▲ $50,971
Prepaid Expenses and Deferred Charges$107,408$131,788▲ $24,380
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,174,019$7,281,411▲ $2,107,392
Other Assets Total$594,876$922,990▲ $328,114
Liabilities
Other Liabilities$549,013$898,935▲ $349,922
Accounts Payable and Accrued Expenses$547,000$624,332▲ $77,332
Deferred Revenue$20,733--
Total Liabilities$1,116,746$1,523,267▲ $406,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,589,746$4,708,070▲ $1,118,324
Net Assets With Donor Restrictions$467,527$1,050,074▲ $582,547
Total Net Assets Fund Balance$4,057,273$5,758,144▲ $1,700,871
Total Liabilities and Net Assets / Fund Balance$5,174,019$7,281,411▲ $2,107,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,425$591,334$872,759
Leasehold Improvements$0$285,823$285,823
Other Assets Org$896,632--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kare Lyche MdFamily PhysicianFT$189,108$5,423$194,531
Amy FalkChief Executive OfficerFT$159,087$33,235$192,322
Nader Rastgoftar DdsDental Director / DentistFT$163,160$26,065$189,225
Cheri El-halaway MdPediatricianFT$129,234$19,415$148,649
Brenda MclaughlinChief Financial OfficerFT$123,665$16,465$140,130
Kelly KreislerChief Health OfficerFT$136,038$3,585$139,623
Thu Thao Thi LePsychiatric Nurse PractitionerFT$101,499$1,796$103,295

Board Members and Trustees

NameTitle
Tierney GrasserChair End 12/23 / Director Beg 01/24
Bruce BakerVice Chair
Darren OdumVice Chair End 12/23 / Chair Beg 01/24
Barbara LetchDirector
Burnis LanceDirector
James TerronesDirector
John MckinneyDirector
Lisa Hays MdDirector
Mina FosterDirector
Christine ZimmermanDirector Beg
Michelle CabreraDirector End 12/23
Tracy PriceSecretary
Kevan AcordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,621,895
Program Service Revenue
$3,372,663
Investment Income
$128,378
Other Revenue
$-8,526
All Other Contributions
$1,252,382
Change in Net Assets
$1,700,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$531,129Other - Fair Market Value (FMV)
Total Noncash Contributions2$531,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,909,950
Revenue Not Reported on Financial Statements
$1,204,460
Revenue Not Reported on Form 990
$623,622
Other Revenue Adjustments
$1,204,460
Total Revenue per Audited Statements
$9,533,572
Total Revenue per Form 990
$10,114,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,905,305
Other Expenses$3,508,642
Total Fundraising Expense$35,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,057,539$764,726-$3,822,265
Fees for Services Other$839,109$218,257$35,250$1,092,616
Current Officers, Directors, Trustees, and Key Employees$139,623$332,452-$472,075
Royalties$398,436$62,552-$460,988
Payroll Taxes$233,749$80,936-$314,685
Office Expenses$196,972$84,920-$281,892
Other Employee Benefits$214,051$34,821-$248,872
Information Technology$23,589$207,182-$230,771
Fees for Services Lobbying-$92,813-$92,813
Fees for Services Accounting-$63,216-$63,216
Depreciation Depletion$50,377$9,145-$59,522
Pension Plan Contributions$29,292$18,116-$47,408
Advertising$10,952$31,044-$41,996
Insurance$10,266$29,994-$40,260
Conferences and Meetings$29,307$6,518-$35,825
Occupancy$20,775$4,908-$25,683
Other Expenses$15,889$15,720-$15,889
Total Functional Expenses$6,311,638$2,067,059$35,250$8,413,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,610,879
Expenses per Audited Statements$8,413,947
Total Expenses per Form 990$8,413,947
Expenses Not Reported on Form 990$196,932
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,398
Fundraising Gross Income$5,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Doors Fundraising Luncheon$86,028$5,504$3,893$1,611
Event 2-$0-$0
Total Events$86,028$5,504$15,398$-9,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$898,935
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 35% controlled entity
No
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, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is reviewed and approved by the chief executive officer, chief financial officer and board finance committee. A complete form 990 is provided to the board of directors for their review and input.

Form 990, Part VI, Line 12C Conflict of interest policy

The officers and directors are required to complete a form annually to disclose any interests that could give rise to conflicts. The governance committee of the board of directors reviews the forms completed by the officers and directors. If the conflict is directly pertinent to the issue at hand, the member must disclose and recuse themselves from the vote.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The board executive committee, acting on behalf of the board, completes the annual performance and salary review of the ceo. All activities of the board executive committee are documented. The executive committee utilizes the established ceo pay grade schedule, as well as the most recent national association of community health centers (nachc) and community care network of kansas (ccnk) salary and compensation surveys to determine compensation, and if applicable, bonus for the ceo.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The board executive committee, acting on behalf of the board, completes the annual salary review of the cfo. All activities of the board executive committee are documented. The executive committee utilizes the established cfo pay grade schedule, as well as the most recent national association of community health centers (nachc) and community care network of kansas (ccnk) salary and compensation surveys to determine compensation, and if applicable, bonus for the cfo.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Health Partnership Clinic Inc
EIN
48-1115529
Phone
9136482266
Address
407 S CLAIRBORNE 104, OLATHE, KS 66062

Signing Officer

Name
Amy Falk
Title
CEO
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
24

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 240,624 including grants of $ 0)(Revenue $ 200,461) HEALTH PARTNERSHIP CLINIC (HPC) PARTICIPATES IN THE 340B PHARMACY PROGRAM WHICH OFFERS ELIGIBLE PARTICIPANTS THE ABILITY TO OBTAIN PRESCRIPTIONS AT DISCOUNTED RATES. HPC HAS A CONTRACT RELATIONSHIP WITH WAL-MART AND AUBURN PHARMACY.

Form 990, Part IX, Line 11G Other Fees

Contracted Services - Total Expense: 286162, Program Service Expense: 253566, Management and General Expenses: 32596, Fundraising Expenses: ; Pharmacy Fees - Total Expense: 198938, Program Service Expense: 198938, Management and General Expenses: , Fundraising Expenses: ; RCM Fees - Total Expense: 162262, Program Service Expense: , Management and General Expenses: 162262, Fundraising Expenses: ; EMR Fees - Total Expense: 149553, Program Service Expense: 149553, Management and General Expenses: , Fundraising Expenses: ; Translation Services - Total Expense: 95541, Program Service Expense: 95318, Management and General Expenses: 223, Fundraising Expenses: ; Lab Services - Total Expense: 81600, Program Service Expense: 81600, Management and General Expenses: , Fundraising Expenses: ; Professional Fees - Total Expense: 38976, Program Service Expense: 38976, Management and General Expenses: , Fundraising Expenses: ; Grant Writing Fees - Total Expense: 35250, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 35250; Other Services - Total Expense: 29323, Program Service Expense: 21158, Management and General Expenses: 8165, Fundraising Expenses: ; Payroll Processing Fees - Total Expense: 15011, Program Service Expense: , Management and General Expenses: 15011, Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

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.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Net assets released from restrictions - 441680

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Temporarily restricted contributions - 1024227 contributions for acquisition of property and equipment - 195631 fundraising expenses reclassed - -15398

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fundraising expenses reclassed - 15398

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR END 12/23 / CHAIR BEG 01/24
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HEALTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PEDIATRICIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTAL DIRECTOR / DENTIST
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IRS990/MissionDesc0HEALTH PARTNERSHIP CLINIC IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF HIGH QUALITY, AFFORDABLE, ACCESSIBLE AND CULTURALLY APPROPRIATE CARE TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. HEALTH PARTNERSHIP CLINIC IS COMMITTED TO SERVING AS A VEHICLE FOR COLLABORATION AMONG COMMUNITY PROVIDERS AS A CRITICAL ASPECT OF MEETING OUR MISSION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES DENTAL CARE IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. DENTAL SERVICES WERE PROVIDED TO 2,256 UNDUPLICATED DENTAL PATIENTS IN FISCAL YEAR 2024 DURING 4,220 VISITS. SCHOOL BASED OUTREACH SERVICES SCREENED 5,292 STUDENTS AND PROVIDED DENTAL SERVICES TO 826. ALMOST 52% OF DENTAL VISITS WERE PROVIDED TO UNINSURED PATIENTS. CHALLENGES WITH FILLING OPEN HYGIENE, DENTIST, AND DENTAL ASSISTANT POSITIONS CONTINUED TO LIMIT THE NUMBER OF PATIENTS SEEN PER DAY IN THE CLINIC IN FISCAL YEAR 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600302

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