Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-0843731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$11,272,930
Up $1,610,136 (+17%) from 2013
Net Assets
Up$4,112,638
Up $741,725 (+22%) from 2013
Liabilities
Up$7,160,292
Up $868,411 (+14%) from 2013
Revenue
Up$19,617,520
Up $2,363,412 (+14%) from 2013
Expenses
Up$18,875,795
Up $1,631,531 (+9.5%) from 2013
Net Income
Up$741,725
Up $731,881 (+7435%) from 2013
White house clinics strive to enhance the health of our patients, our employees, and the communities we serve by providing accessible and comprehensive high quality primary care services, dental services, behavioral services and pharmacy services.
To enhance the health of patients, employees and the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,971,031 | $7,936,577 | ▲ $965,546 |
| Cash and Non-Interest-Bearing Accounts | $1,287,984 | $1,565,010 | ▲ $277,026 |
| Accounts Receivable | $871,307 | $1,123,129 | ▲ $251,822 |
| Prepaid Expenses and Deferred Charges | $44,702 | $294,300 | ▲ $249,598 |
| Inventories for Sale or Use | $225,228 | $265,724 | ▲ $40,496 |
| 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 | $9,662,794 | $11,272,930 | ▲ $1,610,136 |
| Other Assets Total | $262,542 | $88,190 | ▼ $174,352 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,823,455 | $3,954,111 | ▲ $1,130,656 |
| Accounts Payable and Accrued Expenses | $1,728,409 | $1,771,600 | ▲ $43,191 |
| Deferred Revenue | $1,087,204 | $829,262 | ▼ $257,942 |
| Tax Exempt Bond Liabilities | $652,813 | $605,319 | ▼ $47,494 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $6,291,881 | $7,160,292 | ▲ $868,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,370,913 | $4,032,638 | ▲ $661,725 |
| Temporarily Rstr Net Assets | $0 | $80,000 | ▲ $80,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,370,913 | $4,112,638 | ▲ $741,725 |
| Total Liabilities and Net Assets / Fund Balance | $9,662,794 | $11,272,930 | ▲ $1,610,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,441,462 | $2,409,366 | $6,850,828 |
| Equipment | $2,417,615 | $2,615,441 | $5,033,056 |
| Land | $1,077,500 | - | $1,077,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tabitha Culver | Md | FT | $172,437 | $35,782 | $208,219 |
| Tony Arvin | Md | FT | $169,747 | $29,901 | $199,648 |
| Sandra Dionisio | Md | FT | $144,208 | $54,084 | $198,292 |
| Alicia Walty | Md | FT | $170,414 | $26,724 | $197,138 |
| Bethany Crispin | Md | FT | $163,052 | $26,915 | $189,967 |
| Patty Fain | Medical Director | FT | $138,685 | $21,912 | $160,597 |
| Stephanie Moore | CEO | FT | $133,504 | $21,199 | $154,703 |
| Tina Knopp | Dental Director | FT | $131,971 | $9,967 | $141,938 |
| Rebecca Cheek | Pharmacy Director | FT | $128,240 | $10,140 | $138,380 |
| Chuck Morgan | CFO | FT | $105,435 | $8,608 | $114,043 |
| Wayne Linscott | COO | FT | $104,703 | $8,302 | $113,005 |
| Name | Title |
|---|---|
| Carla Baumann | Chair |
| Joe Crawford | Vice Chair |
| Amy Robertson | Director |
| Brian Mccoy | Director |
| Chastity Ross | Director |
| Elaine Mundfrom | Director |
| Gregory Cowan | Director |
| Kathy Mccauley | Director |
| Valerie Carr | Director |
| Daniel Parsley | Secretary |
| Nancy Melton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jmba | Construction Srvs | - | $821,111 |
| Anthem | Health Insurance | - | $676,910 |
| Quality Systems INC | It Services | - | $380,477 |
| Quest Diagnostics | Laboratory Services | - | $177,621 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 3 | $588,954 | Fair Market Value |
| Real Estate Commercial | 1 | $80,000 | Fair Maket Value |
| Total Noncash Contributions | 4 | $668,954 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,981,911 |
| Other Expenses | $6,304,929 |
| Grants and Similar Amounts Paid | $588,955 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,369,274 | $817,839 | - | $9,187,113 |
| Current Officers, Directors, Trustees, and Key Employees | - | $910,790 | - | $910,790 |
| Other Employee Benefits | $692,585 | $140,031 | - | $832,616 |
| Depreciation Depletion | $69,390 | $693,538 | - | $762,928 |
| Payroll Taxes | $605,297 | $139,217 | - | $744,514 |
| Grants to Domestic Individuals | $588,955 | - | - | $588,955 |
| Information Technology | $92,566 | $420,359 | - | $512,925 |
| Fees for Services Other | $228,986 | $234,924 | - | $463,910 |
| Occupancy | $25,339 | $322,387 | - | $347,726 |
| Pension Plan Contributions | $268,492 | $38,386 | - | $306,878 |
| Interest | - | $183,996 | - | $183,996 |
| Other Expenses | $540,803 | $181,876 | - | $181,876 |
| Office Expenses | $92,455 | $48,863 | - | $141,318 |
| Fees for Services Accounting | - | $90,518 | - | $90,518 |
| Insurance | - | $71,512 | - | $71,512 |
| Travel | - | $66,945 | - | $66,945 |
| Advertising | - | $41,179 | - | $41,179 |
| Fees for Services Legal | - | $9,976 | - | $9,976 |
| Total Functional Expenses | $14,185,210 | $4,690,585 | $0 | $18,875,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,875,795 |
| Expenses per Audited Statements | $18,334,992 |
| Total Expenses per Audited Statements | $18,334,992 |
| Expenses Not Reported on Financial Statements | $540,803 |
| Other Expense Adjustments | $540,803 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 61-6001787 | 2003-02-25 | $999,000 | Berea white house clinic building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $999,000 | $0 | $0 | $14,614 |
“Review of 990 ------------- once the 990 is prepared, the cfo reviews and verifies the information and submits it to the irs.”
“Conflict of interest -------------------- the organization regularly and consistently monitors the conflict of interest policy. All contracts are required to go through management. Any conflicts of interest are discussed by the ceo, cfo and coo in addition to the compliance analyst. All employees and members of the board of directors are required to sign an annual disclosure on the conflict of interest form.”
“Salary reviews -------------- the board of directors determines the organization's officers and key employees' salaries using comparable data.”
“Public disclosure ----------------- the organization makes its governing documents, conflict of interest policy and financial ststements available to the public upon request and at the discretion of the board of directors and management.”
“Financial statements -------------------- 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.”
“Noncash contributions --------------------- health help receives numerous free drugs through the patient assistance programs of major pharmaceutical companies.”
“INCOME TAXES ------------ 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.”
“Reconciliation of revenue ------------------------- other revenue on books but not on return: bad debt expense $540,803”
“Reconciliation of expenses -------------------------- other expenses on return not on books: bad debt expense $540,803”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1728409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1771600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 871307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1123129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41179 |
| IRS990/AllOtherContributionsAmt | 0 | 668954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHUCK MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596267700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 401 HIGHLAND PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40475 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1287984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1565010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 910790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 910790 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 676910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 177621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 380477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 821111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 73651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 740709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 809390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 141 N EAGLE CREEK DR STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANTHEM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | QUALITY SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | JMBA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SRVS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3926854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 588955 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726 |
| IRS990/CYOtherExpensesAmt | 0 | 6304929 |
| IRS990/CYOtherRevenueAmt | 0 | 33430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15656510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 741725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11981911 |
| IRS990/CYTotalExpensesAmt | 0 | 18875795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19617520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1087204 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 829262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 693538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 762928 |
| IRS990/Desc | 0 | Health Help, Inc. (Health Center) is a Federally Qualified Health Center (FQHC) that works to improve, promote and maintain the physical and emotional health of people in the communities it serves. The Health Center primarily earns revenues by providing physician and related health care and mental care services through clinics located in McKee, Berea, Irvine, Richmond and Mt. Vernon, Kentucky. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | WHITE HOUSE CLINIC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14185210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90518 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9976 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 228986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 463910 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE MUNDFROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHASTITY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAYNE LINSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA KNOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATTY FAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDRA DIONISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALICIA WALTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BETHANY CRISPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONY ARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TABITHA CULVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 185318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 185001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 177464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 180232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 187250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3257900 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 588955 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 588955 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19617520 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 420359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 512925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71512 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 183996 |
| IRS990/InterestGrp/TotalAmt | 0 | 183996 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 225228 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 265724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5024807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6971031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7936577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12961384 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEALTH HELP, INC. PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND MENTAL HEALTH SERVICES TO MEDICALLY UNDERSERVED CITIZENS OF JACKSON, MADISON, ESTILL AND ROCKCASTLE COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2823455 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3954111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3370913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4112638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 640 |
| IRS990/NoncashContributionsAmt | 0 | 668954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 322387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88190 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 692585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 832616 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 181876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2611068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 540803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2773378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 540803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32790 |
| IRS990/OtherRevenueTotalAmt | 0 | 32790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 817839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8369274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9187113 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.