Totals
- Total revenue
- $8,738,805
- Total expenses
- $8,875,325
- Contributions and grants received
- $4,762,000
- Grants paid
- $0
- Program service revenue
- $3,804,870
- Investment income
- $165,865
- Other revenue
- $6,070
- Total assets, end of year
- $7,114,351
- Total liabilities, end of year
- $1,492,394
- Net assets or fund balances, end of year
- $5,621,957
- Program services expenses (Part IX)
- $6,548,154
- Management and general expenses
- $2,297,376
- Fundraising expenses
- $29,795
- Program service expenses (Part III)
- $6,548,154
Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$25,000
-
1c · Fundraising events
$141,481
-
1e · Government grants (contributions)
$4,107,297
-
1f · All other contributions, gifts and grants
$488,222
-
1g · Noncash contributions included above
$578,541
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $3,461,017 · related or exempt $3,461,017
-
2b · Program service revenue: CONTRACT SERVICES
total $340,635 · related or exempt $340,635
-
2c · Program service revenue: OTHER REVENUE
total $3,218 · related or exempt $3,218
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $165,865 · excluded $165,865
-
6a · Gross rents
real property $912
-
6c · Rental income or loss
real property $912 · personal property $0
-
6d · Net rental income or loss
total $912 · excluded $912
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$15,748
-
8a · Fundraising events: contributions included on line 1c
$141,481
-
8b · Fundraising events: direct expenses
$33,630
-
8c · Net income from fundraising events
total -$17,882 · excluded -$17,882
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $23,040 · excluded $23,040
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$23,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $599,861 · program services $250,804 · management and general $349,057
-
7 · Other salaries and wages
total $4,055,418 · program services $3,197,076 · management and general $858,342
-
8 · Pension plan contributions
total $40,805 · program services $30,250 · management and general $10,555
-
9 · Other employee benefits
total $311,745 · program services $238,852 · management and general $72,893
-
10 · Payroll taxes
total $339,591 · program services $253,896 · management and general $85,695
-
11b · Fees: legal
total $113,301 · management and general $113,301
-
11c · Fees: accounting
total $106,610 · management and general $106,610
-
11e · Fees: professional fundraising services
total $25,750 · fundraising $25,750
-
11g · Fees: other
total $841,631 · program services $616,150 · management and general $225,481 · fundraising $0
-
12 · Advertising and promotion
total $54,436 · program services $17,865 · management and general $36,571
-
13 · Office expenses
total $359,356 · program services $218,210 · management and general $137,101 · fundraising $4,045
-
14 · Information technology
total $197,534 · program services $28,299 · management and general $169,235
-
16 · Occupancy
total $475,848 · program services $411,139 · management and general $64,709
-
17 · Travel
total $19,347 · program services $15,626 · management and general $3,721
-
19 · Conferences, conventions and meetings
total $41,329 · program services $34,765 · management and general $6,564
-
22 · Depreciation, depletion and amortization
total $71,111 · program services $63,241 · management and general $7,870
-
23 · Insurance
total $46,538 · program services $18,589 · management and general $27,949
-
24a · Other expenses: Medical Supplies & Drugs
total $1,078,492 · program services $1,078,492
-
24b · Other expenses: Recruitment & Retention
total $59,461 · program services $53,422 · management and general $6,039
-
24c · Other expenses: Repairs and Maintenance
total $21,278 · program services $21,278
-
24d · Other expenses: Licensees, Dues, Subscriptions
total $15,883 · program services $200 · management and general $15,683
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,178 · end of year $489,013
-
2 · Savings and temporary cash investments
beginning of year $2,927,853 · end of year $3,096,471
-
3 · Pledges and grants receivable
beginning of year $1,073,911 · end of year $698,834
-
4 · Accounts receivable
beginning of year $443,784 · end of year $377,149
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $204,858 · end of year $168,012
-
9 · Prepaid expenses and deferred charges
beginning of year $131,788 · end of year $89,291
-
10a · Land, buildings and equipment: cost or other basis
$1,194,314
-
10b · Land, buildings and equipment: accumulated depreciation
$948,268
-
10c · Land, buildings and equipment, net
beginning of year $281,425 · end of year $246,046
-
11 · Investments: publicly traded securities
beginning of year $1,028,624 · end of year $1,067,680
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $922,990 · end of year $881,855
-
17 · Accounts payable and accrued expenses
beginning of year $624,332 · end of year $634,984
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $898,935 · end of year $857,410
-
27 · Net assets without donor restrictions
beginning of year $4,708,070 · end of year $4,814,225
-
28 · Net assets with donor restrictions
beginning of year $1,050,074 · end of year $807,732
Mission and programs · 2024
Mission
HEALTH PARTNERSHIP CLINIC IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE BY PROVIDING HIGH QUALITY, AFFORDABLE, ACCESSIBLE AND 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.
Activities or mission (Part I)
HEALTH PARTNERSHIP CLINIC IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE BY PROVIDING HIGH QUALITY, AFFORDABLE, ACCESSIBLE AND APPROPRIATE CARE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
-
THE ORGANIZATION PROVIDES PRIMARY CARE MEDICAL SERVICES IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. MEDICAL SERVICES WERE PROVIDED TO 9,097 UNDUPLICATED MEDICAL PATIENTS IN FISCAL YEAR 2025 DURING 21,056 VISITS. BOTH PATIENT AND VISIT NUMBERS FELL BY 3% IN FISCAL YEAR 2025 DUE TO MEDICAL STAFF TURNOVER OF BOTH PROVIDERS AND SUPPORT STAFF. THE ORGANIZATION CONTINUED TO EXPAND PRENATAL SERVICES IN THE CURRENT YEAR IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS. 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, 49% OF MEDICAL VISITS ARE PROVIDED TO UNINSURED PATIENTS AND 47% OF PATIENTS ARE BEST SERVED IN A LANGUAGE OTHER THAN ENGLISH.
Expenses $4,859,289 · Revenue $2,768,167
-
THE ORGANIZATION PROVIDES DENTAL CARE IN JOHNSON, MIAMI AND FRANKLIN COUNTY, KANSAS AND THE SURROUNDING AREAS. DENTAL SERVICES WERE PROVIDED TO 2,362 UNDUPLICATED DENTAL PATIENTS IN FISCAL YEAR 2025 DURING 4,605 VISITS. SCHOOL BASED OUTREACH SERVICES SCREENED 4,630 STUDENTS AND PROVIDED DENTAL SERVICES TO 718. ALMOST 49% OF DENTAL VISITS WERE PROVIDED TO UNINSURED PATIENTS. INCREASED PROVIDER STAFFING RESULTED IN 5% MORE PATIENTS AND 9% MORE VISITS IN THE FISCAL YEARS, HOWEVER, CHALLENGES WITH FILLING OPEN DENTAL ASSISTANT POSITIONS LIMITED THE NUMBER OF PATIENTS SEEN PER DAY IN THE CLINIC.
Expenses $1,091,823 · Revenue $659,973
-
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 BH AND SUD SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY BOTH ONGOING AND INTEGRATED WITH PRIMARY CARE, MEDICATION MANAGEMENT, AND MEDICATED ASSISTED TREATMENT FOR SUBSTANCE USE. BH AND SUD CARE WAS PROVIDED TO 744 PATIENTS DURING 2,653 VISITS IN FISCAL YEAR 2025, A 24% DECREASE FROM THE PRIOR YEAR DUE TO HIRING CHALLENGES FILLING OPEN BH PROVIDER POSITIONS. THE ORGANIZATION EXPANDED SUD SERVICES FROM THREE TO FIVE DAYS PER WEEK IN THE FOURTH QUARTER OF THE FISCAL YEAR. OVER 37% OF BH AND SUD VISITS WERE PROVIDED TO THE UNINSURED AND 119 VISITS WERE INDIVIDUALS EXPERIENCING HOMELESSNESS.
Expenses $443,543 · Revenue $264,015
-
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 AUBURN PHARMACY.
Expenses $153,499 · Revenue $112,715
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce BakerBRUCE BAKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Darren OdumDARREN ODUM
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevan AcordKEVAN ACORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy PriceTRACY PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Barbara LetchBARBARA LETCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Burnis LanceBURNIS LANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Christine ZimmermanCHRISTINE ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
James TerronesJAMES TERRONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McKinneyJOHN MCKINNEY
DIRECTOR END 05/25
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hays MDLISA HAYS MD
DIRECTOR END 12/24
- Total calculated
- $0
- Hours/week
- 1
-
Mina FosterMINA FOSTER
DIRECTOR END 01/25
- Total calculated
- $0
- Hours/week
- 1
-
Tierney GrasserTIERNEY GRASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy FalkAMY FALK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $204,671
- From this org
- $180,141
- From related orgs
- $0
- Other
- $24,530
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,141
- Bonus
- $15,000
- Other
- $0
- Deferred
- $3,873
- Nontaxable benefits
- $20,657
- Filer's total
- $204,671
-
Brenda McLaughlinBRENDA MCLAUGHLIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $144,386
- From this org
- $134,258
- From related orgs
- $0
- Other
- $10,128
- Hours/week
- 50
-
Kelly KreislerKELLY KREISLER
CHIEF HEALTH OFFICER
- Total calculated
- $250,804
- From this org
- $245,515
- From related orgs
- $0
- Other
- $5,289
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $245,515
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $489
- Filer's total
- $250,804
-
Cheri El-HalawanyCHERI EL-HALAWANY
PEDIATRICIAN
- Total calculated
- $170,764
- From this org
- $143,551
- From related orgs
- $0
- Other
- $27,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,551
- Bonus
- $0
- Other
- $0
- Deferred
- $3,225
- Nontaxable benefits
- $23,988
- Filer's total
- $170,764
-
Kare Lyche MDKARE LYCHE MD
FAMILY PHYSICIAN
- Total calculated
- $198,996
- From this org
- $194,155
- From related orgs
- $0
- Other
- $4,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,155
- Bonus
- $0
- Other
- $0
- Deferred
- $3,884
- Nontaxable benefits
- $957
- Filer's total
- $198,996
-
Nader Rastgoftar DDSNADER RASTGOFTAR DDS
DENTAL DIRECTOR / DENTIST
- Total calculated
- $192,731
- From this org
- $168,718
- From related orgs
- $0
- Other
- $24,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,718
- Bonus
- $0
- Other
- $0
- Deferred
- $3,654
- Nontaxable benefits
- $20,359
- Filer's total
- $192,731
-
Thu Thao Thi LeTHU THAO THI LE
PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $108,355
- From this org
- $106,231
- From related orgs
- $0
- Other
- $2,124
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202621209349301552
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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