2023-08-29T07:38:36-05:00 2022-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2022-01-01 261433114 HAVE A HEART FOUNDATION INC HAVE 5022450002 310 E BROADWAY SUITE 100 LOUISVILLE KY 40202 PAULA DEMUTH PRESIDENT 5022450002 2023-08-16 1 PAULA DEMUTH 999009999 0 MELINDA L HECK P01392306 5024269660 2023-08-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA DEMUTH 310 E BROADWAY SUITE 100 LOUISVILLE KY 40202 708046 0 X WWW.HAVEAHEARTCLINIC.ORG X 2007 KY COMMITTED TO ELEVATING COMMUNITY HEALTH IN THE KENTUCKIANA REGION BY PROVIDING ADULT PATIENTS WITH HIGH QUALITY CARDIOVASCULAR CARE REGARDLESS OF THEIR ABILITY TO PAY, INSURANCE COVERAGE, OR STATUS. 12 10 27 75 0 0 158234 245757 440117 462008 33 281 0 0 598384 708046 0 0 0 0 279798 437721 0 0 11950 295340 347202 575138 784923 23246 -76877 368989 281028 14687 3603 354302 277425 X HAVE A HEART FOUNDATION, INC. (HAVE A HEART) IS A MEDICAL CLINIC THAT PROVIDES HIGH QUALITY CARDIOVASCULAR CARE TO ADULT PATIENTS IN AND AROUND THE KENTUCKIANA AREA REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY. PATIENTS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL RECEIVE CARE AT NO COST. HAVE A HEART CONDUCTS FREE CARDIOVASCULAR SCREENINGS IN THE UNDERSERVED COMMUNITIES AND REFERS PATIENTS WITH INTERMEDIATE TO HIGH RISK TO THE CLINIC FOR CARE. THESE PATIENTS ALONG WITH OTHER CLINIC PATIENTS AT INTERMEDIATE TO HIGH RISK ARE ALSO REFERRED TO THE HAVE A HEART HEALTH EQUITY CENTER. THE NURSE EDUCATOR IN THE HEALTH EQUITY CENTER WORKS WITH THESE PATIENTS TO IMPROVE THEIR OVERALL QUALITY OF LIFE. THEY ASSESS THE SOCIAL DETERMINANTS OF HEALTH AND DEVELOP A PLAN WITH THE PATIENT TO IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. REFERRALS ARE MADE TO OTHER COMMUNITY RESOURCES AS NEEDED. PATIENT DATA IS COLLECTED AND TRACKED TO MEASURE OVERALL IMPROVEMENTS. 0 0 729447 462008 PROVIDE HIGH QUALITY CARDIOVASCULAR CARE FREE TO ALL OF OUR PATIENTS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. THIS CARE INCLUDED HIRING A NURSE NAVIGATOR TO WORK WITH PATIENTS WITH HIGH-RISK HEALTH PROBLEMS TO DEVELOP A PLAN TO IMPROVE THEIR OVERALL HEALTH AND WELLNESS. THIS SERVICE IS PROVIDED AT NO COST TO THE PATIENTS AND IS NOT BILLABLE TO INSURANCE PAYERS. ADDITIONAL SPACE WAS LEASED FOR THE PREVENTIVE CARDIOLOGY/HEALTH EQUITY CENTER AS WELL. 729447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 KY X X HAVE A HEART FOUNDATION INC 5022450002 310 E BROADWAY SUITE 100 LOUISVILLE KY 40202 HOWARD BATES DIRECTOR 0.50 X 0 0 0 STEVE NOSIL DIRECTOR 0.50 X 0 0 0 CHARLES FRANK SECRETARY 0.50 X X 0 0 0 DR MICHAEL J IMBURGIA DIRECTOR 32.00 X 1700 0 0 SANDY IMBURGIA DIRECTOR 0.50 X 0 0 0 DOUG DRAUT DIRECTOR 0.50 X 0 0 0 DR REBECCA MCFARLAND DIRECTOR 0.50 X 0 0 0 CHRIS OSCHNER TREASURER 0.50 X X 0 0 0 PAULA DEMUTH PRESIDENT 5.00 X X 0 0 0 REESE TURNER DIRECTOR 0.50 X 0 0 0 STARR MONEY EXECUTIVE DIRECTOR 36.00 X X 65940 0 0 JULI ROBERTS DIRECTOR 0.50 X 0 0 0 JOE DAWSON DIRECTOR 0.50 X 0 0 0 TAFT THOMPSON DIRECTOR 0.50 X 0 0 0 67640 0 0 0 0 0 0 0 245757 157 245757 SERVICE REVENUES 624410 462008 462008 462008 281 281 708046 462008 0 281 67640 63606 3060 974 336237 315667 15602 4968 33844 31833 1525 486 5821 5821 7525 3575 3950 404 363 41 21504 20495 1009 8513 6454 693 1366 115589 107732 7857 282 282 508 508 45850 45850 11829 9994 1835 BILLING AND COMPLIANCE 42058 42058 PATIENT SUPPLIES 40828 40828 CLIENT SUPPORT 28278 28278 MEDICAL CONTRACT SERVIC 11325 11325 6888 599 6124 165 784923 729447 43526 11950 238477 188006 345734 252712 130512 93022 368989 281028 1532 1664 13155 1939 14687 3603 X 354302 277425 354302 277425 368989 281028 -76877 0 X 1 X 0 0 0 X 216932 166864 215959 158234 245757 1003746 216932 166864 215959 158234 245757 1003746 1003746 17 401 93 33 281 825 1004571 1306245 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8537 8537 0 337197 244175 93022 93022 X PART X, LINE 2: HAVE A HEART IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HAVE A HEART FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY ATTORNEY GENERAL'S OFFICE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO HAVE A HEART'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT DOES NOT BELIEVE THAT HAVE A HEART HAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. AS OF DECEMBER 31, 2022, HAVE A HEART DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL AND SANDY IMBURGIA (BOARD MEMBERS) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS AND THEN THE REVIEW WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY AN EXECUTIVE TEAM, BASED UPON THE QUALIFICATIONS, AVAILABLE COMPARABILITY DATA, AND THE ORGANIZATION'S FINANCIAL CAPABILITY. THERE WAS NO CHANGE IN THIS PROCESS FROM PRIOR YEARS. NO CHANGE IN COMPENSATION WAS MADE IN 2022. COMPENSATION FOR THE MEDICAL DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS' FINANCE COMMITTEE. THE MEDICAL DIRECTOR WAS NOT INVOLVED IN THESE DISCUSSIONS. THE COMPARABILITY DATA FOR PAYMENT FOR THE MEDICAL DIRECTOR'S SERVICES FAR EXCEEDS THE SMALL AMOUNT IT WAS DETERMINED SHOULD BE PAID. THE DECISION WAS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.