Health Partnership Clinic Inc
- Assets
- $3.7m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 90
- Location
- Olathe, KS
- Founding
- 10/1992
- Data as of
- 06/2022
- EIN
- 48-1115529
Organization Overview
Health Partnership Clinic Inc is located in Olathe, KS. The organization was established in 1992. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Health Partnership Clinic Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Partnership Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Health Partnership Clinic Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH PARTNERSHIP CLINIC PROVIDES HIGH QUALITY, AFFORDABLE, ACCESSIBLE, AND CULTURALLY APPROPRIATE CARE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES PRIMARY CARE MEDICAL SERVICES IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. MEDICAL SERVICES WERE PROVIDED TO 9,639 UNDUPLICATED MEDICAL PATIENTS IN FISCAL YEAR 2022 DURING 22,883 VISITS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
THE ORGANIZATION PROVIDES DENTAL CARE IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. DENTAL SERVICES WERE PROVIDED TO 2,542 UNDUPLICATED DENTAL PATIENTS IN FISCAL YEAR 2022 DURING 3,797 VISITS. SCHOOL BASED OUTREACH SERVICES RESUMED IN FISCAL YEAR 2022, ACCOUNTING FOR 1,548 PATIENTS AND 1,552 VISITS. COVID-19 RECOVERY HAS BEEN SLOW IN DENTAL CLINIC SERVICES WITH COVID MITIGATION EFFORTS REDUCING THE NUMBER OF PATIENTS SEEN PER DAY IN THE CLINIC AND DIFFICULTY FILLING OPEN HYGIENE AND DENTAL ASSISTANT POSITIONS. EXCLUDING SCHOOL OUTREACH SERVICES, UNDUPLICATED DENTAL PATIENTS FELL 33% AND VISITS WERE UP 27% FROM FY 2021.
THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wael Mourad MD Chief Health Officer | Officer | 40 | $217,259 |
Kare Lyche MD Family Physician | 40 | $160,134 | |
Nader Rastgoftar Dentist | 40 | $135,653 | |
Amy Falk Chief Executive Officer | Officer | 40 | $126,939 |
Brenda Mclaughlin Chief Financial Officer | Officer | 40 | $99,371 |
Tierney Grasser Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kansas City University Of Medicine Contract Physicians | 6/29/17 | $275,732 |
Bkd Llp Audit/tax/cost Rpt | 6/29/17 | $118,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $34,000 |
| Related organizations | $0 |
| Government grants | $4,747,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,035,156 |
| Noncash contributions included in lines 1a–1f | $336,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,847,084 |
| Total Program Service Revenue | $2,590,573 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,012 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,460,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $497,712 |
| Compensation of current officers, directors, key employees. | $497,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,308,269 |
| Pension plan accruals and contributions | $28,537 |
| Other employee benefits | $285,697 |
| Payroll taxes | $337,060 |
| Fees for services: Management | $53,688 |
| Fees for services: Legal | $86,807 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $853,294 |
| Advertising and promotion | $12,905 |
| Office expenses | $87,993 |
| Information technology | $131,254 |
| Royalties | $0 |
| Occupancy | $545,205 |
| Travel | $13,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,449 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,557 |
| Insurance | $36,789 |
| All other expenses | $0 |
| Total functional expenses | $7,475,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,642,428 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $495,853 |
| Accounts receivable, net | $184,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $142,721 |
| Prepaid expenses and deferred charges | $146,930 |
| Net Land, buildings, and equipment | $67,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,604 |
| Total assets | $3,715,740 |
| Accounts payable and accrued expenses | $503,392 |
| Grants payable | $0 |
| Deferred revenue | $65,590 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,345 |
| Total liabilities | $594,327 |
| Net assets without donor restrictions | $2,662,300 |
| Net assets with donor restrictions | $459,113 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,715,740 |