HEALTH PARTNERSHIP CLINIC INC

EIN: 481115529 501(c)(3) Health Care

OLATHE, KS

Total Revenue
$8,738,805
Total Expenses
$8,875,325
Total Assets
$7,114,351
Net Assets
$5,621,957
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
KS
Phone
9136482266
Tax Period
2024-07-01 to 2025-06-30

HEALTH PARTNERSHIP CLINIC INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $4,859,289 Revenue: $2,768,167

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...

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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.

Program 2
Expenses: $1,091,823 Revenue: $659,973

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...

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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.

Program 3
Expenses: $443,543 Revenue: $264,015

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,762,000
Program Service Revenue $3,804,870
Investment Income $165,865
Other Revenue $6,070
TOTAL REVENUE $8,738,805

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,347,420
Fundraising Expenses $29,795
Program Expenses $6,548,154
Other Expenses $3,502,155
TOTAL EXPENSES $8,875,325

Year-over-Year Comparison

2024 2023 Change
Revenue $8,738,805 $10,114,410 -0.1%
Expenses $8,875,325 $8,413,947 +0.1%
Net Income $-136,520 $1,700,463 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
88
Volunteers
18

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$599,861
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE BAKER VICE CHAIR 1.5
Officer Director
$0 $0 $0
DARREN ODUM CHAIR 2.0
Officer Director
$0 $0 $0
KEVAN ACORD TREASURER 2.0
Officer Director
$0 $0 $0
TRACY PRICE SECRETARY 2.0
Officer Director
$0 $0 $0
BARBARA LETCH DIRECTOR 1.0
Director
$0 $0 $0
BURNIS LANCE DIRECTOR 1.5
Director
$0 $0 $0
CHRISTINE ZIMMERMAN DIRECTOR 1.5
Director
$0 $0 $0
JAMES TERRONES DIRECTOR 1.0
Director
$0 $0 $0
JOHN MCKINNEY DIRECTOR END 05/25 1.0
Director
$0 $0 $0
LISA HAYS MD DIRECTOR END 12/24 1.0
Director
$0 $0 $0
MINA FOSTER DIRECTOR END 01/25 1.0
Director
$0 $0 $0
TIERNEY GRASSER DIRECTOR 2.0
Director
$0 $0 $0
AMY FALK CHIEF EXECUTIVE OFFICER 50.0
Officer
$180,141 $24,530 $204,671
BRENDA MCLAUGHLIN CHIEF FINANCIAL OFFICER 50.0
Officer
$134,258 $10,128 $144,386
KELLY KREISLER CHIEF HEALTH OFFICER 50.0
Officer
$245,515 $5,289 $250,804
CHERI EL-HALAWANY PEDIATRICIAN 40.0
Highest
$143,551 $27,213 $170,764
KARE LYCHE MD FAMILY PHYSICIAN 40.0
Highest
$194,155 $4,841 $198,996
NADER RASTGOFTAR DDS DENTAL DIRECTOR / DENTIST 40.0
Highest
$168,718 $24,013 $192,731
THU THAO THI LE PSYCHIATRIC NURSE PRACTITIONER 40.0
Highest
$106,231 $2,124 $108,355
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,738,805 $8,875,325 $7,114,351 $-136,520
2024 No data No data No data No data
2023 $8,990,653 $8,054,793 $5,174,019 $935,860
2022 $8,460,182 $7,475,622 $3,715,740 $984,560
2021 $8,444,502 $6,678,425 $2,614,773 $1,766,077
2020 $6,727,835 $7,082,913 $2,007,973 $-355,078
2019 $6,935,328 $7,115,903 $1,256,941 $-180,575
2018 $7,056,486 $6,639,951 $1,493,243 $416,535
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