2023-11-15T15:24:30-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 910884412 HEALTHPOINT HEAL 4252771311 955 POWELL AVENUE SW RENTON WA 98057 VICKI HAMMOND CFAO 4252771311 2023-10-25 1 VICKI HAMMOND 999009999 0 KURT BENNION CPA P01469618 4252506100 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA YOHALEM 955 POWELL AVENUE SW RENTON WA 98057 167410398 0 X WWW.HEALTHPOINTCHC.ORG X 1987 WA STRENGTHEN COMMUNITIES AND IMPROVE HEALTH BY DELIVERING QUALITY SERVICE TO ALL. 12 12 1292 15 0 0 21535649 26170181 125324702 140011531 792919 550229 -591898 520682 147061372 167252623 1500000 79398 0 0 88544609 98263580 700 0 0 47220481 55508041 137265790 153851019 9795582 13401604 133379416 143399676 46104389 46520416 87275027 96879260 HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL. 0 0 103605295 79398 120861227 PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. CHARITY CARE - DURING 2022, HEALTHPOINT PROVIDED $3,732,491 OF MEDICAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES. 22147587 0 19150304 PRIMARY DENTAL CARE - COMPREHENSIVE DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY.CHARITY CARE - DURING 2022, HEALTHPOINT PROVIDED $1,028,235 OF DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES. 125752882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 43 0 1292 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X VICKI HAMMOND CFAO 4257576764 955 POWELL AVENUE SW RENTON WA 98057 LISA YOHALEM CHIEF EXECUTIVE OFFICER 39.00 1.00 X 495984 0 7282 DR JUDITH FEATHERSTONE CHIEF HEALTH OFFICER 40.00 0.00 X 397765 0 8505 VICKI HAMMOND CHIEF FINANCIAL & ADMINISTATIVE OFFICER 39.00 1.00 X 373975 0 7351 DR JULIE COLIN VP CLINICAL INFORMATICS & APPLICATIONS 33.60 0.00 X 281105 0 19645 DR LIZA PERPUSE REGIONAL DIRECTOR OF CLINICAL CARE 40.00 0.00 X 277612 0 14704 DR NEVILLE ANTIA ASSOCIATE PROGRAM DIRECTOR FM 40.00 0.00 X 249880 0 9618 DR CAROLYN HALLEY MEDICAL DIRECTOR 40.00 0.00 X 245012 0 12827 DR SUZANNE LAUREL HEALTH CENTER CLINICAL DIRECTOR 37.60 0.00 X 245160 0 10674 SHERYL POT CHAIR 3.10 0.50 X X 0 0 0 GRACE SSEBUGWAWO TREASURER 1.00 0.00 X X 0 0 0 EDWARD LEE SECRETARY 1.00 0.50 X X 0 0 0 LAURENCE DESHIELDS II BOARD MEMBER 1.00 0.50 X 0 0 0 JUAN GANZ BOARD MEMBER 1.00 0.00 X 0 0 0 CHAD HORNER BOARD MEMBER 2.10 0.50 X 0 0 0 LUYI KING BOARD MEMBER 1.00 0.00 X 0 0 0 CARLOS MICHEL BOARD MEMBER 1.00 0.00 X 0 0 0 ALFREDO MOGOLLAN BOARD MEMBER 1.00 0.00 X 0 0 0 IAUNIA TAYLOR BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA WARD BOARD MEMBER 1.00 0.00 X 0 0 0 MEGAN WILDENRADT BOARD MEMBER 1.00 0.00 X 0 0 0 2566493 0 90606 244 0 1 0 JR ABBOTT CONSTRUCTION INC 3408 1ST AVENUE S SUITE 101 SEATTLE WA 98134 CONSTRUCTION 3293358 COMPHEALTH INC PO BOX 972651 DALLAS TX 753972651 MEDICAL STAFFING 2900876 BAYLEY CONSTRUCTION LP 8005 SE 28TH STREET MERCER ISLAND WA 98040 CONSTRUCTION 2462009 INSIGHT DIRECT USA INC PO BOX 731069 DALLAS TX 753731069 INFORMATION SYSTEM CONSULTING 2081514 NEXTGEN HEALTHCARE INC 18111 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 SOFTWARE SUPPORT 1931484 49 74273 20713339 5382569 3445346 26170181 PATIENT SERVICE REVENUES 621110 140011531 140011531 140011531 550229 550229 99797 0 99797 99797 99797 161627 74273 157775 3852 3852 MISCELLANEOUS INCOME 900099 417033 417033 417033 167252623 140011531 0 1070911 79398 79398 1290862 81254 1209608 81640711 68898384 12742327 953032 814473 138559 8262771 6993034 1269737 6116204 5169717 946487 372844 372844 195581 195581 80238 80238 11009172 8494390 2514782 2186522 1785118 401404 4852710 4287634 565076 484306 238201 246105 668969 458399 210570 615191 303612 311579 4451158 3036441 1414717 601151 406715 194436 MEDICAL SUPPLIES 17418617 17386052 32565 EQUIPMENT LEASE & MAINT 9182406 4717201 4465205 BAD DEBT EXPENSE 1238933 1238933 DUES & SUBSCRIPTIONS 1147683 537832 609851 1002560 826094 176466 153851019 125752882 28098137 0 18668569 4995020 3146269 1852929 14017174 6255375 923020 1060693 1881032 2207196 127346674 54650667 59589107 72696007 35099646 51356543 54599 2975913 133379416 143399676 17097445 18809719 3615409 961610 17922890 17036748 5742974 5243987 1725671 4468352 46104389 46520416 X 86267344 95863751 1007683 1015509 87275027 96879260 133379416 143399676 X 13401604 -4174558 377187 X 0 1 X 1 1 1 X 14448357 11761292 16304364 21535649 26170181 90219843 14448357 11761292 16304364 21535649 26170181 90219843 90219843 958081 764194 423278 453448 650026 3249027 985084 618214 1408244 499120 578660 4089322 97558192 564229566 0.92480 0.91350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4221615 4221615 73285342 24511012 48774330 13002789 9915752 3087037 25864984 20223903 5641081 10971944 10971944 72696007 INTEREST RATE SWAP 1655389 RIGHT-OF-USE OPERATING LEASES 2812963 4468352 X 164123265 -4174558 109050 4332333 266825 163856440 3396183 3396183 167252623 152878911 109050 157775 266825 152612086 1238933 1238933 153851019 PART X, LINE 2: HEALTHPOINT'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, UNRELATED BUSINESS ACTIVITIES WOULD BE SUBJECT TO INCOME TAX. SINCE HEALTHPOINT IS EXEMPT FROM FEDERAL INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, MANAGEMENT EVALUATED HEALTHPOINT'S TAX POSITIONS AND CONCLUDED THAT HEALTHPOINT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE STATE STATUTES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EVENT EXPENSES 157,775. REALIZED AND UNREALIZED LOSSES ON INVESTMENTS 4,174,558. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME 550,229. RENTAL INCOME 99,797. BAD DEBT EXPENSE 1,238,933. CONTRIBUTIONS WITH DONOR RESTRICTIONS 1,507,224. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EVENT EXPENSES 157,775. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1,238,933. TRANSFERS TO AFFILIATE KALEIDOSCOPE DINNER 235900 74273 161627 516 74056 18500 64703 235900 74273 161627 516 74056 18500 64703 157775 3852 1 MEDICAL ASSISTANCE 11 1508 FOOD ASSISTANCE 237 33578 TRANSPORTATION ASSISTANCE 81 12540 OTHER PATIENT ASSISTANCE 173 31772 PART I, LINE 2: HEALTHPOINT HAS DEFINED GUIDELINES THAT ARE FOLLOWED FOR ANY PATIENT ASSISTANCE. THIS INCLUDES CATEGORIES FOR HEALTH/WELLNESS (GYM MEMBERSHIPS), DURABLE MEDICAL EQUIPMENT, MEDICAL SUPPLIES, FOOD INSECUIRITY, ETC. ITEMS ARE PURCHASED USING A HEALTHPOINT CREDIT CARD AND RECONCILED MONTHLY WITH ACCOUNTING. PATIENTS ARE NOT GIVEN CASH TO PURCHASE ITEMS. FOOD DELIVERIES ARE ORDERED BY OUR TEAM SO WE ARE SURE THAT IT IS ONLY SPENT ON FOOD TYPE ITEMS. PATIENTS ARE PROVIDED WITH CELL PHONES AND ASSISTANCE ACTIVATING THEM. X X X X X 0 0 0 0 0 0 0 0 0 LISA YOHALEM CHIEF EXECUTIVE OFFICER 423830 0 72154 0 0 0 4112 0 3170 0 503266 0 0 0 DR JUDITH FEATHERSTONE CHIEF HEALTH OFFICER 343642 0 54123 0 0 0 4595 0 3910 0 406270 0 0 0 VICKI HAMMOND CHIEF FINANCIAL & ADMINISTATIVE OFFICER 309351 0 64624 0 0 0 2937 0 4414 0 381326 0 0 0 DR JULIE COLIN VP CLINICAL INFORMATICS & APPLICATIONS 278606 0 2499 0 0 0 4448 0 15197 0 300750 0 0 0 DR LIZA PERPUSE REGIONAL DIRECTOR OF CLINICAL CARE 265456 0 12156 0 0 0 2830 0 11874 0 292316 0 0 0 DR NEVILLE ANTIA ASSOCIATE PROGRAM DIRECTOR FM 244632 0 5248 0 0 0 3147 0 6471 0 259498 0 0 0 DR CAROLYN HALLEY MEDICAL DIRECTOR 237850 0 7162 0 0 0 3236 0 9591 0 257839 0 0 0 DR SUZANNE LAUREL HEALTH CENTER CLINICAL DIRECTOR 240125 0 5035 0 0 0 3432 0 7242 0 255834 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2013-05-20 27738761 REFUND SERIES 2008 BONDS; ACQUIRE, CONSTRUCT, AND RENOVATE FACILITIES 0 0 0 A 10566837 27738761 156540 20890568 6691653 2013 1 0 0 1 A 0 1 0 0 0.02260 0.02260 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/20/2018 X 49095 3445346 DONOR VALUED 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONATED ITEMS RECEIVED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND ONE BOARD MEMBER APPOINTED BY THE BOARD CHAIR. WHEN AUTHORIZED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE HAS THE POWER TO TAKE SPECIFIED ACTIONS OR PASS RESOLUTIONS IN THE NAME OF THE BOARD, SUBJECT TO THE LIMITATIONS IMPOSED BY THE LAWS OF THE STATE OF WASHINGTON. IN THE EVENT OF AN EMERGENCY, THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD WITH THE UNDERSTANDING THAT THE BOARD OF DIRECTORS WILL BE APPRISED OF THE EXECUTIVE COMMITTEE'S ACTION AT THE FIRST AVAILABLE DATE AND WILL RATIFY THE ACTION AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. A MAJORITY OF THE CURRENT COMMITTEE MEMBERS MUST BE PRESENT FOR THE EXECUTIVE COMMITTEE TO HAVE A QUORUM AND CONDUCT BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BASED ON DATA PROVIDED TO THE AUDITORS FROM THE ORGANIZATION AND THE ANNUAL AUDIT. THE DRAFT FORM WAS REVIEWED BY ACCOUNTING STAFF, THE CFAO, AND THE CEO BEFORE IT WAS DISTRIBUTED TO THE GOVERNING BODY. A DRAFT OF THE FORM 990 WAS SHARED WITH THE GOVERNING BODY BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PARTICIPATION IN THE PROCUREMENT OF GOODS AND SERVICES IS PROHIBITED WHEN THERE IS A CONFLICT OF INTEREST. NO EMPLOYEE, OFFICERS, BOARD MEMBER, OR AGENT MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT IF A REAL OR APPARENT CONFLICT OF INTERESTS EXISTS. IF A CONFLICT ARISES, THE CEO IS INFORMED AND IS RESPONSIBLE FOR ENSURING COMPLIANCE. VIOLATIONS OF THE THIS RULE WOULD RESULT IN REMOVAL FROM ANY FURTHER INVOLVEMENT IN ANY ASPECT OF THE PROCUREMENT PROCESS. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS EXAMINES EXTERNAL MARKET DATA TO DETERMINE COMPENSATION FOR THE CEO. COMPARISONS WITH SIMILAR ORGANIZATIONS ARE MADE AND COMPENSATION IS DETERMINED BASED ON THOSE COMPARISONS. THIS PROCESS, INCLUDING AN ANALYSIS OF MARKET COMPARABLE BY AN INDEPENDENT CONSULTING FIRM, WAS LAST COMPLETED IN 2022. ANNUALLY, THE CEO EXAMINES EXTERNAL MARKET DATA TO DETERMINE APPROPRIATE COMPENSATION RANGES FOR ALL POSITIONS AT HEALTHPOINT, INCLUDING TOP MANAGEMENT AND OTHER KEY EMPLOYEES. COMPARISONS WITH SIMILAR ORGANIZATIONS ARE MADE AND COMPENSATION IS DETERMINED BASED ON THOSE COMPARISONS. THIS PROCESS, INCLUDING AN ANALYSIS OF MARKET COMPARABLE BY AN INDEPENDENT CONSULTING FIRM, WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. INDIVIDUALS CAN ALSO REVIEW OUR ANNUAL REPORT ON OUR WEBSITE, WWW.HEALTHPOINTHC.ORG. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 377,187. HEALTHPOINT CARES 955 POWELL AVENUE SW RENTON WA 98057 874043211 FUNDRAISING WA 501(C)(3) LINE 12A, I HEALTHPOINT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0