2025-05-01T15:01:09+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 481115529 HEALTH PARTNERSHIP CLINIC INC HEAL 9136482266 407 S CLAIRBORNE 104 OLATHE KS 66062 Amy Falk CEO 2025-05-01 true Krystal Creach P01248198 4178658701 2025-05-01 2023 2025-03-06 01:10:19Z AMY FALK 407 S CLAIRBORNE 104 OLATHE KS 66062 10129808 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. 12 12 85 24 0 0 6086134 6621895 2838697 3372663 37861 128378 27961 -8526 8990653 10114410 0 0 4695493 4905305 24000 0 35250 3335300 3508642 8054793 8413947 935860 1700463 5174019 7281411 1116746 1523267 4057273 5758144 X 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. false false 5128669 0 2314639 THE ORGANIZATION PROVIDES PRIMARY CARE MEDICAL SERVICES IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. MEDICAL SERVICES WERE PROVIDED TO 9,417 UNDUPLICATED MEDICAL PATIENTS IN FISCAL YEAR 2024 DURING 21,766 VISITS. IN RESPONSE TO COMMUNITY NEEDS, THE ORGANIZATION BEGAN PROVIDING PRENATAL SERVICES THROUGH A PARTNERSHIP WITH OVERLAND PARK REGIONAL MEDICAL CENTER IN NOVEMBER 2023. 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. IN ADDITION, IT HAS BEEN THE DESIGNATED REFUGEE HEALTHCARE PROVIDER FOR ITS SERVICE AREA SINCE EARLY 2023. APPROXIMATELY 90% OF PATIENTS LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL, 55% OF MEDICAL VISITS ARE PROVIDED TO UNINSURED PATIENTS AND 48% OF PATIENTS ARE BEST SERVED IN A LANGUAGE OTHER THAN ENGLISH. 600302 0 514690 THE 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. 342043 0 342873 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. 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 911 PATIENTS DURING 3,494 VISITS IN FISCAL YEAR 2024, A 35% INCREASE FROM THE PRIOR YEAR. OVER 36% OF BH AND SUD VISITS WERE PROVIDED TO THE UNINSURED AND 157 VISITS WERE INDIVIDUALS EXPERIENCING HOMELESSNESS, AN INCREASE OF 55% FROM 2023. 240624 0 200461 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. 240624 200461 6311638 true true false true 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 5 0 true 85 true false false false false false false false false false false false false X 12 12 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 DARREN ODUM VICE CHAIR END 12/23 / CHAIR BEG 01/24 2.0 0.0 X X 0 0 0 KEVAN ACORD TREASURER 2.0 0.0 X X 0 0 0 TIERNEY GRASSER CHAIR END 12/23 / DIRECTOR BEG 01/24 2.0 0.0 X X 0 0 0 TRACY PRICE SECRETARY 2.0 0.0 X X 0 0 0 BARBARA LETCH DIRECTOR 1.0 0.0 X 0 0 0 BRUCE BAKER VICE CHAIR 1.5 0.0 X 0 0 0 BURNIS LANCE DIRECTOR 1.5 0.0 X 0 0 0 CHRISTINE ZIMMERMAN DIRECTOR BEG 1.5 0.0 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 LISA HAYS MD DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE CABRERA DIRECTOR END 12/23 1.0 0.0 X 0 0 0 MINA FOSTER DIRECTOR 1.0 0.0 X 0 0 0 AMY FALK CHIEF EXECUTIVE OFFICER 50.0 0.0 X 169087 0 23235 BRENDA MCLAUGHLIN CHIEF FINANCIAL OFFICER 50.0 0.0 X 123665 0 16465 KELLY KREISLER CHIEF HEALTH OFFICER 50.0 0.0 X 136038 0 3585 CHERI EL-HALAWAY MD PEDIATRICIAN 40.0 0.0 X 129234 0 19415 KARE LYCHE MD FAMILY PHYSICIAN 40.0 0.0 X 189108 0 5423 NADER RASTGOFTAR DDS DENTAL DIRECTOR / DENTIST 40.0 0.0 X 163160 0 26065 THU THAO THI LE PSYCHIATRIC NURSE PRACTITIONER 40.0 0.0 X 101499 0 1796 1011791 0 95984 7 false true false 0 47075 80524 5241914 1252382 531129 6621895 NET PATIENT SERVICE REVENUE 624100 3249082 3249082 CONTRACT SERVICES 624100 123581 123581 0 0 0 0 3372663 128378 128378 1368 1368 0 1368 1368 0 0 5504 80524 15398 -9894 -9894 0 0 0 0 0 10114410 3372663 0 119852 X 472075 139623 332452 3822265 3057539 764726 47408 29292 18116 248872 214051 34821 314685 233749 80936 63216 63216 92813 92813 1092616 839109 218257 35250 41996 10952 31044 281892 196972 84920 230771 23589 207182 460988 398436 62552 25683 20775 4908 35825 29307 6518 59522 50377 9145 40260 10266 29994 Medical Supplies & Drugs 1000338 1000338 Recruitment & Retention 50853 41114 9739 Licensees, Dues, Subscriptions 15980 260 15720 Repairs and Maintenance 15889 15889 0 0 0 0 8413947 6311638 2067059 35250 3379109 266178 2927853 536257 1073911 231630 443784 0 0 0 0 153887 204858 107408 131788 1158582 877157 170852 281425 1028624 0 0 594876 922990 5174019 7281411 547000 624332 20733 0 0 549013 898935 1116746 1523267 X 3589746 4708070 467527 1050074 4057273 5758144 5174019 7281411 1700463 408 0 X false true X true true true X 4118274 5427196 5847084 6086134 6621895 28100583 0 0 4118274 5427196 5847084 6086134 6621895 28100583 0 28100583 2823 3576 2100 46040 129746 184285 0 0 0 0 0 0 0 28284868 13551553 0.9935 0.9978 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true false false Schedule C, Part II-B, Line 1i 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 872759 591334 281425 281425 DEPOSITS 7488 OTHER RECEIVABLES 15545 ACCRUED INTEREST RECEIVABLE 3325 ROU ASSETS 896632 922990 Operating Lease Liability 898935 898935 9533572 408 181534 441680 623622 8909950 1204460 1204460 10114410 8610879 181534 15398 196932 8413947 0 0 8413947 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 X X X X X true Write Leadership LLC 1239 Moccasin Rd McPherson KS 67460 Professional Grant Writer false 5129440 35250 5094190 5129440 35250 5094190 Opening Doors Fundraising Luncheon 86028 80524 5504 592 907 7106 2900 3893 0 0 86028 80524 5504 592 907 7106 2900 3893 15398 -9894 X X X false false false false false false false false false AMY FALK CHIEF EXECUTIVE OFFICER 159087 0 10000 0 0 0 3436 0 19799 0 192322 0 0 0 NADER RASTGOFTAR DDS DENTAL DIRECTOR / DENTIST 163160 0 0 0 0 0 3568 0 22497 0 189225 0 0 0 KARE LYCHE MD FAMILY PHYSICIAN 189108 0 0 0 0 0 3792 0 1631 0 194531 0 0 0 X 2 531129 Other - FMV false true false Schedule M, Part I, Line 20 NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM TWO DONORS. 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 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. 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: ;