Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Health Help Incorporated
990 • Fiscal year 2021 • EIN 61-0843731
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$29,999,114
Up $2,616,339 (+9.6%) from 2020
Net Assets
Up$22,315,180
Up $4,606,472 (+26%) from 2020
Liabilities
Down$7,683,934
Down $1,990,133 (-21%) from 2020
Revenue And Expenses
Revenue
Up$34,975,353
Up $4,510,674 (+15%) from 2020
Expenses
Up$30,872,989
Up $1,921,500 (+6.6%) from 2020
Net Income
Up$4,102,364
Up $2,589,174 (+171%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Apr 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $35,281,302
Mission and Program Overview
Mission
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 by providing accessible and comprehensive high quality primary care services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,483,448 | $9,238,215 | ▲ $754,767 |
| Savings and Temporary Cash Investments | $9,332,734 | $8,499,115 | ▼ $833,619 |
| Land, Buildings, and Equipment, Net | $6,093,345 | $6,364,386 | ▲ $271,041 |
| Accounts Receivable | $1,476,025 | $2,779,164 | ▲ $1,303,139 |
| Cash and Non-Interest-Bearing Accounts | $960,332 | $1,997,447 | ▲ $1,037,115 |
| Inventories for Sale or Use | $537,908 | $594,429 | ▲ $56,521 |
| Prepaid Expenses and Deferred Charges | $118,700 | $99,005 | ▼ $19,695 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,382,775 | $29,999,114 | ▲ $2,616,339 |
| Other Assets Total | $380,283 | $427,353 | ▲ $47,070 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,451,639 | $5,098,313 | ▼ $353,326 |
| Accounts Payable and Accrued Expenses | $2,456,656 | $2,585,621 | ▲ $128,965 |
| Deferred Revenue | $1,765,772 | $0 | ▼ $1,765,772 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,674,067 | $7,683,934 | ▼ $1,990,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,708,708 | $22,315,180 | ▲ $4,606,472 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $17,708,708 | $22,315,180 | ▲ $4,606,472 |
| Total Liabilities and Net Assets / Fund Balance | $27,382,775 | $29,999,114 | ▲ $2,616,339 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,309,106 | $4,351,163 | $7,660,269 |
| Equipment | $1,545,106 | $4,988,659 | $6,535,092 |
| Land | $1,510,174 | - | $1,510,174 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Bradley Williams | Physician | FT | $230,094 | $15,811 | $245,905 |
| Dr Sandra Dionisio | Physician | FT | $227,776 | $15,996 | $243,772 |
| Dr Jon Arvin | Physician | FT | $201,128 | $27,483 | $228,611 |
| Dr Paul Karkorian | Physician | FT | $205,697 | $15,525 | $221,222 |
| Stephanie Moore | CEO | FT | $193,559 | $19,019 | $212,578 |
| Dr Vicki Hackman | Physician | FT | $192,191 | $16,635 | $208,826 |
| Patricia Fain | CMO | PT | $148,733 | $17,364 | $166,097 |
| Della Deerfield | CFO | FT | $114,787 | $23,431 | $138,218 |
| Mike Neal | CIO | FT | $132,641 | $5,406 | $138,047 |
| Mandy Grant | COO | FT | $114,890 | $11,690 | $126,580 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Hogg | Chair |
| Paula White | Vice Chair |
| Chris Craig | Director |
| Colleen Wright | Director |
| Joe Brown | Director |
| Keith Gabbard | Director |
| Laura Poulette | Director |
| Lowell Sellards | Director |
| Matt Smith | Director |
| Shiela Samples | Director |
| Wesley Conn | Director |
| Mary Lou Muncy | Secretary |
| Virgil Burnside | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Galaxy Janitorial Of Kentucky | Housekeeping | PO BOX 446, Richmond, KY 40475 | $140,594 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,783,760
- Program Service Revenue
- $26,675,563
- Investment Income
- $243,764
- Other Revenue
- $272,266
- All Other Contributions
- $13,860
- Change in Net Assets
- $4,102,364
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $34,971,044
- Revenue Not Reported on Financial Statements
- $4,309
- Revenue Not Reported on Form 990
- $504,108
- Other Revenue Adjustments
- $4,309
- Total Revenue per Audited Statements
- $35,475,152
- Total Revenue per Form 990
- $34,975,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,907,522 |
| Other Expenses | $10,965,239 |
| Grants and Similar Amounts Paid | $228 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,549,835 | $2,123,366 | - | $15,673,201 |
| Fees for Services Other | $1,110,874 | $1,326,962 | - | $2,437,836 |
| Other Employee Benefits | $1,738,284 | $538,572 | - | $2,276,856 |
| Payroll Taxes | $1,060,215 | $98,888 | - | $1,159,103 |
| Current Officers, Directors, Trustees, and Key Employees | $399,181 | $399,181 | - | $798,362 |
| Depreciation Depletion | $491,864 | $129,329 | - | $621,193 |
| Office Expenses | $305,636 | $216,822 | - | $522,458 |
| Other Expenses | $75,115 | $288,556 | - | $363,671 |
| Occupancy | $257,139 | $47,639 | - | $304,778 |
| Insurance | $30 | $138,534 | - | $138,564 |
| Interest | $90,573 | $33,511 | - | $124,084 |
| Advertising | $941 | $69,342 | - | $70,283 |
| Information Technology | $47,344 | $4,727 | - | $52,071 |
| Travel | $14,158 | $32,817 | - | $46,975 |
| Fees for Services Legal | - | $16,624 | - | $16,624 |
| Grants to Domestic Orgs | $228 | - | - | $228 |
| Total Functional Expenses | $24,851,431 | $6,021,558 | $0 | $30,872,989 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,872,989 |
| Total Expenses per Form 990 | $30,872,989 |
| Total Expenses per Audited Statements | $30,868,680 |
| Expenses Not Reported on Form 990 | $-4,309 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 |
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, Section B, Line 11B
“Review of 990 -------------- the form 990 is reviewed by the cfo and a copy provided to the board for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest --------------------- the conflict of interest policy applies to all board members and employees. All board members and employees are required to complete an annual conflict of interest disclosure to identiy any potential or real conflicts. Management reviews any potential conflicts to evaluate whether any remediating action is required. As an additional step, all new vendors are reviewed by the compliance analyst prior to use and the executive team members review all contracts prior to signature. Evaluation of potential conflicts of interest are a part of this review process by the compliance analyst and the executive team members.”
Form 990, Part VI, Section B, Line 15A & 15B
“Compensation review -------------------- in october 2020, the board reviewed ceo compensation, using form 990 and other data from organizations of a similar size and scopt ot health help, inc. The board then used that discussion as well as ceo performance to establish the ceo salary. The ceo reviewed officer and key employee compensation using the nachc salary survey and state comparisons in 2016. The wage scale was then presented and approved by the board of directors. Subsequent to the fiscal year ending 5/31/2021, an independent consultant provided comparative market data for management and other positions. The ceo developed salary scale recommendations and those were reviewed and approved by the board in september 2021.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Health Help Inc
- EIN
- 61-0843731
- In Care Of
- % DELLA DEERFIELD
- Phone
- 8596267700
- Address
- 401 HIGHLAND PARK DRIVE, RICHMOND, KY 40475
- Doing Business As
- White House Clinics
Signing Officer
- Name
- Della Deerfield
- Title
- CFO
- Phone
- 8596267700
- Signed
- 2022-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Moore
- Formed
- 1972
- Legal Domicile
- Ky
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 334
- Volunteers
- 11
Preparer
- Firm
- Bkd Llp
- Address
- 3102 WEST END AVENUE SUITE 800, NASHVILLE, TN 37203-1382
- Preparer
- Jeff Smith
- Phone
- 6159883600
Supplemental Narrative
Additional Explanations
Financial Statements
“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
“Noncash contributions --------------------- health help receives numerous free drugs through the patient assistance programs of major pharmaceutical companies.”
Financial Statement Notes
Schedule D, Part X, Line 2
“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.”
Schedule D, Part XI
“Other revenue included on form 990, part viii but not line 1 ------------------------------------------------------------- loss recorded as expense per audit $4,309 rounding ($ 2)”
Schedule D, Part XII
“Other expense included on line 1 but not on form 990, part ix ------------------------------------------------------------- loss recorded as expense per audit ($4,309)”
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| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES WE SERVE BY PROVIDING ACCESSIBLE AND COMPREHENSIVE HIGH QUALITY PRIMARY CARE SERVICES. |
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| IRS990/Desc | 0 | HEALTH HELP, INC. (HEALTH CENTER) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT WORKS TO IMPROVE, PROMOTE AND MAINTAIN THE PHYSICIAL AND EMOTIONAL HEALTH OF PEOPLE IN THE COMMUNITIES IT SERVES. THE HEALTH CENTER PRIMARILY EARNS REVENUES BY PROVIDING HEALTH, DENTAL, AND BEHAVIORAL HEALTH SERVICE STHROUGH CLINICS LOCATED IN MCKEE, BEREA, IRVINE, RICHMOND, PAINT LICK, MT. VERNON, AND LANCASTER, KENTUCKY. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.5 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRADLEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SANDRA DIONISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JON ARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PAUL KARKORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR VICKI HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA FAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELLA DEERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANDY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLLEEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH GABBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA POULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOWELL SELLARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY LOU MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAULA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHIELA SAMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VIRGIL BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WESLEY CONN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 227776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 201128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 205697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 193559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 192191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 148733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4309 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73475 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7769900 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4309 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 379424 |
| IRS990/GrossReceiptsAmt | 0 | 35281302 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52071 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138564 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33511 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90573 |
| IRS990/InterestGrp/TotalAmt | 0 | 124084 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 537908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 594429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165980 |
| 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 | 8483448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9238215 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9341149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6093345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6364386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15705535 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 305949 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5451639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5098313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17708708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22315180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 77784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 77784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 504108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17708708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22315180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 216822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 305636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 380283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 538572 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,999,114
- Liabilities
- $7,683,934
- Net assets
- $22,315,180
- Revenue
- $34,975,353
- Expenses
- $30,872,989
- Net income
- $4,102,364