NonprofitsHealth Partnership Clinic Inc

Health Care

Health Partnership Clinic Inc

OLATHE, KS

Total revenue

$10.1M

Total expenses

$8.4M

Net assets

$5.8M

Grants received

$2.6M

33 grants

EIN

481115529

Tax year

2023

Mission

Health partnership clinic provides high quality, affordable, accessible, and culturally appropriate care to all individuals regardless of their ability to pay.

Programs

3 programs

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.

Expenses: $600K

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.

Expenses: $342K

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.

Expenses: $241K

Financials

FY 2023

Revenue

Contributions & grants$6.6M
Program service revenue$3.4M
Investment income$128K
Other revenue
Total revenue$10.1M

Expenses

Grants paid
Salaries & benefits$4.9M
Fundraising$35K
Other expenses$3.5M
Total expenses$8.4M
Total assets$7.3M
Net assets$5.8M

People

20 listed

NameRoleCompensation

AMY FALK

CHIEF EXECUTIVE OFFICER

Board

$169K

50 hrs/wk

KELLY KREISLER

CHIEF HEALTH OFFICER

Board

$136K

50 hrs/wk

BRENDA MCLAUGHLIN

CHIEF FINANCIAL OFFICER

Board

$124K

50 hrs/wk

CHRISTINE ZIMMERMAN

DIRECTOR BEG

Board

1.5 hrs/wk

JAMES TERRONES

DIRECTOR

Board

1 hrs/wk

JOHN MCKINNEY

DIRECTOR

Board

1 hrs/wk

DARREN ODUM

VICE CHAIR END 12/23 / CHAIR BEG 01/24

Board

2 hrs/wk

MICHELLE CABRERA

DIRECTOR END 12/23

Board

1 hrs/wk

MINA FOSTER

DIRECTOR

Board

1 hrs/wk

LISA HAYS MD

DIRECTOR

Board

1 hrs/wk

KEVAN ACORD

TREASURER

Board

2 hrs/wk

TIERNEY GRASSER

CHAIR END 12/23 / DIRECTOR BEG 01/24

Board

2 hrs/wk

TRACY PRICE

SECRETARY

Board

2 hrs/wk

BARBARA LETCH

DIRECTOR

Board

1 hrs/wk

BRUCE BAKER

VICE CHAIR

Board

1.5 hrs/wk

BURNIS LANCE

DIRECTOR

Board

1.5 hrs/wk

KARE LYCHE MD

FAMILY PHYSICIAN

Staff

$189K

40 hrs/wk

NADER RASTGOFTAR DDS

DENTAL DIRECTOR / DENTIST

Staff

$163K

40 hrs/wk

CHERI EL-HALAWAY MD

PEDIATRICIAN

Staff

$129K

40 hrs/wk

THU THAO THI LE

PSYCHIATRIC NURSE PRACTITIONER

Staff

$101K

40 hrs/wk

Grants received

Showing 33 of 33

FromAmountPurposeYear
$510K
2024 - PEOPLE FUNDING/CARE FOR THE UNINSURED AND UNDERINSURED OF JOHNSON COUNTY, KANSAS
2024
$15K
GENERAL SUPPORT
2024
$10K
Health, Medicine & Science
2024
$8K
DENTAL OUTREACH SERVICES
2024
$280K
2023 PEOPLE FUNDING
2023
$105K
Close the Health Equity Gap/ Strengthen the Safety Net
2023
$85K
Legacy Grants for Behavioral Health
2023
$46K
GENERAL SUPPORT
2023
$44K
Program Funding and Designagtions
2023
$9K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$8K
DENTAL OUTREACH SERVICES
2023
$378K
MEDICAL HOME FOR JOHNSON COUNTY UNDERSERVED
2022
$25K
COMMUNITY WELLNESS
2022
$8K
DENTAL OUTREACH SERVICES
2022
$13K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$8K
YOUTH BEHAVIORAL HEALTH SERVICES
2021
$280K
MEDICAL HOME FOR JOHNSON COUNTY UNDERSERVED
2020
$187K
2020 COVID EMERGENCY FUNDING
2020
$145K
ACCESS TO CARE
2020
$41K
GENERAL SUPPORT
2020
$25K
CANCER CONTROL
2020
$25K
COMMUNITY WELLNESS
2020
$14K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$14K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$7K
MEDICAL ASSISTANCE
2020
$22K
Funding directed to safety-net health care providers to adapt to the changes in delivering behavioral health services during COVID-19.
2019
$8K
SCHOOL-BASED DENTAL SERVICES AND USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION.
2019
$42K
Health and dental care, through a medical home model, for uninsured low-income Johnson County residents.
2018

Funded by

$2.6M from 15 funders · 33 grants · 2017–2024

Health Forward Foundation

$1.6M · 5 grants · 2020–2024

United Way of Greater Kansas City Inc

$252K · 5 grants · 2017–2023

Kansas Health Foundation

$145K · 1 grant · 2020

The Reach Healthcare Foundation

$105K · 1 grant · 2023

Shawnee Mission Medical Center Inc

$102K · 3 grants · 2020–2024

AcruxKC

$85K · 1 grant · 2023

Olathe Medical Center Inc

$50K · 2 grants · 2020–2022

Direct Relief

$49K · 4 grants · 2020–2023

Details

EIN481115529
NTEE codeE20Z
Subsection03
Ruling date1992-10
Formed1992
Employees85
Volunteers24
HEALTH PARTNERSHIP CLINIC INC — Mission, Financials & Grants Received | Grantivo