2024-04-26T09:46:19-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 481115529 HEALTH PARTNERSHIP CLINIC INC % BRENDA MCLAUGHLIN HEAL 9136482266 407 S CLAIRBORNE Suite 104 OLATHE KS 66062 AMY FALK CHIEF EXECUTIVE OFFI 9136482266 2023-09-26 true AMY FALK XXX-XX-XXXX Krystal K Creach P01248198 4178658701 2024-04-03 3 2022 2023-04-26 12:10:37Z AMY FALK 407 S CLAIRBORNE SUITE 104 OLATHE KS 66062 9024594 false X WWW.HPCKS.ORG X 1992 KS HEALTH PARTNERSHIP CLINIC PROVIDES HIGH QUALITY, AFFORDABLE, ACCESSIBLE, AND CULTURALLY APPROPRIATE CARE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 14 14 96 24 0 0 5847084 6086134 2590573 2838697 88 37861 22437 27961 8460182 8990653 0 0 0 0 4457275 4695493 24000 24000 24000 2994347 3335300 7475622 8054793 984560 935860 3715740 5174019 594327 1116746 3121413 4057273 X 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. false false 4004604 1904090 THE ORGANIZATION PROVIDES PRIMARY CARE MEDICAL SERVICES IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. MEDICAL SERVICES WERE PROVIDED TO 8,462 UNDUPLICATED MEDICAL PATIENTS IN FISCAL YEAR 2023 DURING 19,265 VISITS. THE ORGANIZATION CONTINUED TO BE IMPACTED BY HEALTHCARE WORKFORCE CHALLENGES THROUGH-OUT THE FISCAL YEAR, WHICH RESULTED IN A 15% DECREASE IN VISITS VERSUS THE PRIOR YEAR. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 1032568 463314 THE ORGANIZATION PROVIDES DENTAL CARE IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. DENTAL SERVICES WERE PROVIDED TO 1,855 UNDUPLICATED DENTAL PATIENTS IN FISCAL YEAR 2023 DURING 3,735 VISITS. SCHOOL BASED OUTREACH SERVICES SCREENED 5,321 STUDENTS AND PROVIDED DENTAL SERVICES TO 583. OVER 53% OF DENTAL VISITS WERE PROVIDED TO UNINSURED PATIENTS. CHALLENGES WITH FILLING OPEN HYGIENE AND DENTAL ASSISTAN POSITIONS CONTINUED TO LIMIT THE NUMBER OF PATIENTS SEEN PER DAY IN THE CLINIC IN FISCAL YEAR 2023. 599832 179524 THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH (BH) AND SUBSTANCE USE DISORDER (SUD) SERVICES IN JOHNSON COUNTY, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. HPC'S BEHAVIORAL HEALTH PROGRAM IS BUILT AROUND THE INTEGRATED MODEL OF CARE WHICH MAKES BEHAVIORAL HEALTH PROVIDERS AVAILABLE TO PATIENTS IN THE PRIMARY MEDICAL CARE EXAM ROOM, WHERE MANY BEHAVIORAL HEALTH ISSUES ARE FIRST DISCOVERED. THE ORGANIZATION EXPANDED SERVICES IN FISCAL YEAR 2023 TO INCLUDE A PSYCHIATRIC NURSE PRACTITIONER WHO PROVIDES MEDICATION MANAGEMENT TO BH PATIENTS AND MEDICATED ASSISTED TREATMENT FOR SUD PATIENTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 321591 291769 5958595 true true false true false false false false false false true false false true true false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 96 true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X BRENDA MCLAUGHLIN 9136482266 407 S CLAIRBORNE STE 104 OLATHE KS 66062 CHERI EL-HALAWAY MD PEDIATRICIAN 40.0 0.0 X 176736 0 11270 NADER RASTGOFTAR DDS DENTAL DIRECTOR / DENTIST 40.0 0.0 X 150017 0 27468 KARE LYCHE MD FAMILY PHYSICIAN 40.0 0.0 X 165076 0 5295 AMY FALK CHIEF EXECUTIVE OFFICER 50.0 0.0 X 143695 0 25953 WAEL MOURAD MD CHIEF HEALTH OFFICER END 7/22 50.0 0.0 X 143962 0 2522 PATRICIA WEST NURSE PRACTITIONER 40.0 0.0 X 103333 0 17606 BRENDA MCLAUGHLIN CHIEF FINANCIAL OFFICER 50.0 0.0 X 109045 0 10543 JAMES WETZEL MD INTERIM CHO END 5/23 20.0 0.0 X 66414 0 0 TIERNEY GRASSER CHAIR 2.0 0.0 X X 0 0 0 ROBIN HARROLD PAST CHAIR END 5/23 2.0 0.0 X X 0 0 0 BARBARA LETCH DIRECTOR 1.0 0.0 X 0 0 0 BRUCE BAKER DIRECTOR 1.5 0.0 X 0 0 0 BURNIS LANCE DIRECTOR 1.5 0.0 X 0 0 0 CHRISTINE ZIMMERMAN DIRECTOR BEG 8/22 1.5 0.0 X 0 0 0 DARREN ODUM VICE CHAIR 2.0 0.0 X X 0 0 0 JAMES TERRONES DIRECTOR 1.0 0.0 X 0 0 0 JOHN MCKINNEY DIRECTOR 1.0 0.0 X 0 0 0 JULIA WOODS DIRECTOR END 7/22 1.5 0.0 X 0 0 0 KEVAN ACORD TREASURER 2.0 0.0 X X 0 0 0 LISA HAYS MD DIRECTOR BEG 6/23 1.0 0.0 X 0 0 0 MICHELLE CABRARA DIRECTOR 1.0 0.0 X 0 0 0 MINA FOSTER DIRECTOR 1.0 0.0 X 0 0 0 TRACY PRICE SECRETARY 2.0 0.0 X X 0 0 0 1058278 0 100657 7 false true false 0 40000 40000 5472462 533672 334918 6086134 NET PATIENT SERVICE REVENUE 624100 2682533 2682533 CONTRACT SERVICES 624100 153210 153210 OTHER REVENUE 624100 2954 2954 2838697 44450 44450 0 0 1590 1590 0 1590 1590 12410 18999 -6589 -6589 -6589 41313 40000 14942 26371 26371 0 0 0 0 0 0 0 8990653 2838697 0 65822 X 0 0 0 0 502134 502134 0 3508838 2954742 554096 27919 24209 3710 364340 295535 68805 292262 215669 76593 0 62418 62418 87656 87656 0 24000 24000 0 853208 505087 348121 22499 9515 12984 60842 13472 47370 501323 347973 153350 0 550586 483252 67334 24231 14671 9560 0 28011 17852 10159 0 507 507 39899 33860 6039 34858 9825 25033 Clinical supplies & equipment 786009 786009 Contract Pharmacy Expenses 246924 246924 WEBSITE MANAGEMENT 19750 19750 DUES AND SUBSCRIPTIONS 16579 16579 8054793 5958595 2072198 24000 2642428 3379109 0 0 495853 536257 184112 231630 0 0 0 0 0 0 142721 153887 146930 107408 988488 817636 67092 170852 0 0 0 0 0 0 0 0 36604 594876 3715740 5174019 503392 547000 0 0 65590 20733 0 0 0 0 0 0 0 0 0 0 25345 549013 594327 1116746 X 2662300 3589746 459113 467527 3121413 4057273 3715740 5174019 935860 X false true X true true true X 3719953 4118274 5427196 5847084 6086134 25198641 0 0 3719953 4118274 5427196 5847084 6086134 25198641 0 25198641 1424 2823 3576 2100 46040 55963 0 0 25254604 13423018 0.99778 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false false false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE COMMUNITY CARE NETWORK OF KANSAS (CCNK). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 285823 285823 0 702665 531813 170852 170852 DEPOSITS 7488 OTHER RECEIVABLES 40084 ROU ASSET 547304 594876 0 OPERATING LEASE LIABILITY 549013 549013 8984116 275178 145343 420521 8563595 427058 427058 8990653 8351502 275178 21531 296709 8054793 8054793 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 2D AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 422,941 NET ASSETS RELEASED FROM RESTRICTIONS (277,598) CONTRIBUTIONS FOR ACQUISITION OF PROPERTY & EQUIPMENT ------------ $ 145,343 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 448,589 CONTRIBUTIONS RECEIVED WITH DONOR RESTRICTIONS (14,942) SPECIAL EVENTS FUNDRAISING EXPENSES (6,589) LOSS ON DISPOSAL OF ASSETS ------------ $ 427,058 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 14,942 SPECIAL EVENT EXPENSES 6,589 LOSS ON DISPOSAL OF ASSETS ------------ $ 21,531 X X X X X true WRITE LEADERSHIP LLC GRANT WRITING false 5442886 24000 5418886 5442886 24000 5418886 OPENING DOORS L 81313 40000 41313 564 1650 5756 3025 3947 0 81313 40000 41313 564 1650 5756 3025 3947 14942 26371 X X X X X false false false false false false false false false AMY FALK CHIEF EXECUTIVE OFFICER 133271 0 10000 0 424 0 3366 0 22587 0 169648 0 0 0 CHERI EL-HALAWAY MD PEDIATRICIAN 176584 0 0 0 152 0 2855 0 8415 0 188006 0 0 0 KARE LYCHE MD FAMILY PHYSICIAN 164403 0 0 0 673 0 3682 0 1613 0 170371 0 0 0 NADER RASTGOFTAR DDS DENTAL DIRECTOR / DENTIST 149903 0 0 0 114 0 3464 0 24004 0 177485 0 0 0 X 20 FMV X 3 334323 FMV X FLOWER ARRANGEMENTS 1 575 FMV false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM FIVE DONORS. 990 PART III, LINE 1 ORGANIZATION'S MISSION: HEALTH 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. 990 PART III, LINE 4A TO EXPAND ACCESS TO PATIENTS IN NEED THE ORGANIZATION OPERATES A SCHOOL BASED CLINIC WITHIN THE SHAWNEE MISSION SCHOOL DISTRICT, OUTREACH SERVICES AT A LOCAL DOMESTIC VIOLENCE SHELTER, AND A MOBILE INTEGRATED HEALTH UNIT (MIH) IN PARTNERSHIP WITH THE CITY OF OLATHE, KANSAS FIRE DEPARTMENT. THE ORGANIZATION BECAME THE DESIGNATED REFUGEE HEALTHCARE PROVIDER FOR ITS SERVICE AREA IN EARLY 2023. APPROXIMATELY 90% OF PATIENTS LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL, 57% OF MEDICAL VISITS ARE PROVIDED TO UNINSURED PATIENTS AND 46% OF PATIENTS ARE BEST SERVED IN A LANGUAGE OTHER THAN ENGLISH. 990 PART III, LINE 4C BH SERVICES ARE ALSO PROVIDED AT THE ORGANIZATION'S SCHOOL BASED HEALTH CLINIC IN THE SHAWNEE MISSION SCHOOL DISTRICT. BH AND SUD CARE WAS PROVIDED TO 714 PATIENTS DURING 2,588 VISITS IN FISCAL YEAR 2023, AN 86% INCREASE FROM THE PRIOR YEAR. OVER 38% OF BH AND SUD VISITS WERE PROVIDED TO THE UNINSURED AND 101 VISITS WERE INDIVIDUALS EXPERIENCING HOMELESSNESS. 990 PART III, LINE 4D 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. 990 PART VI, SECTION B, LINE 11B FORM 990 REVIEW: 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. 990 PART VI, SECTION B, 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. 990 PART VI, SECTION B, LINE 15A COMPENSATION REVIEW POLICY: 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, SECTION B, LINE 15B COMPENSATION REVIEW POLICY: 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. 990 PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:266942 FORM 990 PART IX LINE 11G DESCRIPTION:RCM ADMINISTRATIVE FEES TOTAL FEES:160590 FORM 990 PART IX LINE 11G DESCRIPTION:IT SUPPORT SERVICES TOTAL FEES:127063 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT PROVIDERS TOTAL FEES:77966 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSLATION SERVICES TOTAL FEES:63861 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT & RETENTION TOTAL FEES:39213 FORM 990 PART IX LINE 11G DESCRIPTION:CREDENTIALING TOTAL FEES:35905 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:35787 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT/TEMP LABOR TOTAL FEES:25866 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:13928 FORM 990 PART IX LINE 11G DESCRIPTION:CREATIVE DESIGN TOTAL FEES:4165 FORM 990 PART IX LINE 11G DESCRIPTION:PHOTOGRAPHY TOTAL FEES:1774 FORM 990 PART IX LINE 11G DESCRIPTION:BOARD SUPPORT TOTAL FEES:148