2026-04-15T14:24:03+00:00 2025-05-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2024-06-01 610843731 Health Help Inc HEAL 8596267700 311 Radio Park Drive Suite A Richmond KY 40475 STEPHANIE MOORE EXECUTIVE DIRECTOR/CEO 8592000039 2026-04-15 true true Aaron Hershberger P00961884 5136218300 2026-03-24 2024 2025-03-06 01:10:19Z WHITE HOUSE CLINICS STEPHANIE MOORE 311 Radio Park Drive Suite A Richmond KY 40475 67843654 false X WWW.WHITEHOUSECLINICS.COM X 1972 KY TO ENHANCE THE HEALTH OF PATIENTS, EMPLOYEES AND THE COMMUNITIES WE SERVE BY PROVIDING ACCESSIBLE AND COMPREHENSIVE HIGH QUALITY PRIMARY CARE SERVICES. 13 13 421 13 0 0 5364680 5100599 40213096 44415400 755861 525788 390981 487441 46724618 50529228 0 0 0 0 27999272 28737656 0 0 0 17317155 21861719 45316427 50599375 1408191 -70147 45998157 47260046 7325944 8145132 38672213 39114914 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. false false 44879933 0 44415400 HEALTH HELP, INC. (HEALTH CENTER) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT WORKS TO IMPROVE, PROMOTE AND MAINTAIN THE PHYSICAL AND MENTAL HEALTH OF PEOPLE IN THE COMMUNITIES IT SERVES. THE HEALTH CENTER PRIMARILY EARNS REVENUES BY PROVIDING PHYSICIAN AND RELATED HEALTH CARE AND BEHAVIORAL HEALTH SERVICES AT CLINICS LOCATED IN MCKEE, BEREA, IRVINE, LANCASTER, RICHMOND AND MT. VERNON, KENTUCKY. 44879933 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 77 0 true 421 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false false KY X JENNIFER NEAL 8596267700 311 RADIO PARK DRIVE SUITE A RICHMOND KY 40475 JOE BROWN SECRETARY 0.5 0.0 X X 0 0 0 LAURA POULETT CHAIR 0.5 0.0 X X 0 0 0 PAM SCHLOMANN VICE CHAIR 0.5 0.0 X X 0 0 0 VIRGIL BURNSIDE TREASURER 0.5 0.0 X X 0 0 0 ABBEY POFFENBERGER DIRECTOR 0.5 0.0 X 0 0 0 DEBBY GRAY DIRECTOR 0.5 0.0 X 0 0 0 Derrick Singleton DIRECTOR 0.5 0.0 X 0 0 0 ELIZABETH NORRIS DIRECTOR 0.5 0.0 X 0 0 0 Keith Gabbard DIRECTOR 0.5 0.0 X 0 0 0 LOWELL SELLARDS DIRECTOR - TERM ENDED 0.5 0.0 X 0 0 0 MATTHEW SMITH DIRECTOR 0.1 0.0 X 0 0 0 MIKE HOGG DIRECTOR - TERM ENDED 0.5 0.0 X 0 0 0 SHIELA SAMPLES DIRECTOR 0.5 0.0 X 0 0 0 Stephen Davis DIRECTOR 0.5 0.0 X 0 0 0 VALERIE CARR DIRECTOR - TERM ENDED 0.5 0.0 X 0 0 0 ZACHARY MILLER DIRECTOR 0.5 0.0 X 0 0 0 DELLA DEERFIELD CHIEF FINANCIAL OFFICER 40.0 0.0 X 95622 0 20608 KATHY HALCOMB CHIEF MEDICAL OFFICER 40.0 0.0 X 152051 0 19049 LAURA CLICK CHIEF PROGRAM OFFICER 40.0 0.0 X 103008 0 26175 MANDY GRANT CHIEF OPERATING OFFICER 40.0 0.0 X 175044 0 17548 MELANIE KILPATRICK CHIEF COUNSEL 40.0 0.0 X 99166 0 35057 STEPHANIE MOORE CHIEF EXECUTIVE OFFICER 40.0 0.0 X 243622 0 18492 BRADLEY WILLIAMS PHYSICIAN 40.0 0.0 X 267448 0 18805 MA JOY SANDRA B DIONISIO PHYSICIAN 40.0 0.0 X 262553 0 18805 MELODY STEWART-CYRUS PHYSICIAN 40.0 0.0 X 220870 0 19647 SARAH HELPHINSTINE PHYSICIAN 40.0 0.0 X 249214 0 17908 SHANNA SHARBER PHYSICIAN 40.0 0.0 X 200869 0 32835 2069467 0 244929 53 false true false JMBA INC 141 N EAGLE CREEK DR STE 102 LEXINGTON KY 40509 CONSTRUCTION SERVICES 466818 1 0 0 0 0 5086870 13729 0 5100599 PATIENT SERVICE 621990 43442071 43442071 0 0 MEDICAID SHARED SAVING PAYMENT 900099 973329 973329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44415400 516221 0 0 516221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17323993 0 17314426 0 9567 0 9567 0 0 9567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 487441 0 0 487441 0 0 0 0 0 0 0 0 0 0 0 0 487441 50529228 44415400 0 1013229 0 0 0 0 0 0 0 0 1005442 902132 103310 0 0 0 0 0 22473338 20164193 2309145 0 698563 626785 71778 0 2832440 2541406 291034 1727873 1550333 177540 0 0 0 0 0 675 353 322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 947837 495023 452814 0 85513 44661 40852 0 643689 336177 307512 0 1335100 697278 637822 0 0 0 0 0 1354312 707312 647000 0 129362 67561 61801 0 0 0 0 0 0 0 0 0 100102 100102 0 0 0 0 0 0 945272 931957 13315 0 0 0 0 0 PHARMACY COST OF GOODS SOLD 15053047 15053047 0 0 SUPPLIES 886326 462899 423427 0 EMPLOYEE RECRUITMENT AND TRAINING 380484 198714 181770 0 0 0 0 0 50599375 44879933 5719442 0 487085 704827 10332180 24573069 0 0 2989828 3127922 0 0 0 0 0 0 1159235 1308539 190893 207074 24266299 11416978 12290340 12849321 17906765 3523097 0 0 0 0 641831 966197 45998157 47260046 3732408 4215316 0 0 0 0 0 0 0 0 0 0 3593536 3442737 0 0 0 487079 7325944 8145132 X 38672213 39114914 0 0 0 0 0 0 0 0 38672213 39114914 45998157 47260046 -70147 512848 0 0 0 0 X false true true true true X 7783760 11566034 8478878 5364680 5100599 38293951 0 0 0 0 0 0 0 0 0 0 0 0 7783760 11566034 8478878 5364680 5100599 38293951 0 38293951 165980 96550 434970 269035 516221 1482756 0 0 0 0 0 0 272266 380707 342195 390981 487441 1873590 41650297 181712048 0.91942 0.93407 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 272266.0, COLUMN B - 380707.0, COLUMN C - 342195.0, COLUMN D - 390981.0, COLUMN E - 487441.0, COLUMN F - 1873590.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2018623 2018623 0 15027098 6749398 8277700 0 0 0 0 0 5940622 4667580 1273042 0 1279956 0 1279956 12849321 Federal Income Taxes Lease Liability 487079 487079 51042076 512848 0 0 0 512848 50529228 0 0 0 50529228 50599375 0 0 0 0 0 50599375 0 0 0 50599375 X false false false false false false false false false STEPHANIE MOORE CHIEF EXECUTIVE OFFICER 243352 0 0 0 270 0 10037 0 8455 0 262114 0 0 0 MANDY GRANT CHIEF OPERATING OFFICER 174896 0 0 0 148 0 7093 0 10455 0 192592 0 0 0 KATHY HALCOMB CHIEF MEDICAL OFFICER 151516 0 0 0 535 0 6232 0 12817 0 171100 0 0 0 BRADLEY WILLIAMS PHYSICIAN 267268 0 0 0 180 0 10350 0 8455 0 286253 0 0 0 MA JOY SANDRA B DIONISIO PHYSICIAN 261779 0 0 0 774 0 10350 0 8455 0 281358 0 0 0 SARAH HELPHINSTINE PHYSICIAN 249070 0 0 0 144 0 6839 0 11069 0 267122 0 0 0 MELODY STEWART-CYRUS PHYSICIAN 219682 0 0 0 1188 0 8927 0 10720 0 240517 0 0 0 SHANNA SHARBER PHYSICIAN 200707 0 0 0 162 0 0 0 32835 0 233704 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE CFO AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official The compensation of the executive director and other officers are reviewed and approved by the organization's board of directors, ensuring persons with a conflict of interest regarding the compensation arrangement at issue are not involved. When setting compensation, the organization researches comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Deliberations and decisions regarding the compensation arrangement are documented contemporaneously. Form 990, Part VI, Line 15b Process to establish compensation of other employees The compensation of the executive director and other officers are reviewed and approved by the organization's board of directors, ensuring persons with a conflict of interest regarding the compensation arrangement at issue are not involved. When setting compensation, the organization researches comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Deliberations and decisions regarding the compensation arrangement are documented contemporaneously. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. Form 990, Part XII, Line 2c 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.