2024-11-15T12:01:32-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 910884412 HEALTHPOINT HEAL 4252771311 955 POWELL AVENUE SW RENTON WA 98057 VICKI HAMMOND CFAO 4252771311 2024-11-14 1 0 KURT BENNION CPA P01469618 4252506100 2024-11-11 2023 2024-10-15 13:58:12Z LISA YOHALEM 955 POWELL AVENUE SW RENTON WA 98057 182258045 0 X WWW.HEALTHPOINTCHC.ORG X 1987 WA STRENGTHEN COMMUNITIES AND IMPROVE HEALTH BY DELIVERING QUALITY SERVICE TO ALL. 12 12 1433 22 0 0 26170181 24684521 140011531 155455847 550229 1392709 520682 560796 167252623 182093873 79398 3042790 0 0 98263580 110553704 0 0 0 55508041 65814128 153851019 179410622 13401604 2683251 143399676 170540836 46520416 67655689 96879260 102885147 HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL. 0 0 123364152 3042790 134701842 PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW-INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY.CHARITY CARE - DURING 2023, HEALTHPOINT PROVIDED $4,812,942 OF MEDICAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES. 25382777 0 20754005 PRIMARY DENTAL CARE - COMPREHENSIVE DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. CHARITY CARE - DURING 2023, HEALTHPOINT PROVIDED $1,070,470 OF DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES. 148746929 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 56 0 1433 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 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 LISA YOHALEM CHIEF EXECUTIVE OFFICER 39.00 1.00 X 521223 0 9166 VICKI HAMMOND CHIEF FINANCIAL & ADMINISTATIVE OFFICER 39.00 1.00 X 381089 0 15802 DR JUDITH FEATHERSTONE CHIEF MEDICAL OFFICER 40.00 0.00 X 405172 0 21668 DR JEFFREY DASSEL SPORTS MEDICINE SPECIALTY DIRECTOR 40.00 0.00 X 264609 0 16830 DR LIZA PERPUSE REGIONAL DIRECTOR OF CLINICAL CARE 40.00 0.00 X 281937 0 28343 DR EVAN OAKES CHIEF HEALTH OFFICER 40.00 0.00 X 281042 0 19143 DR SUZANNE LAUREL HEALTH CENTER CLINICAL DIRECTOR - MEDICAL 32.40 0.00 X 261422 0 20429 2396494 0 131381 263 0 1 0 ALDRICH & ASSOCIATES INC 810 240TH STREET SE BOTHELL WA 98021 CONSTRUCTION 4600670 COMPHEALTH INC PO BOX 972651 DALLAS TX 75397 MEDICAL STAFFING 3693922 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 SOFTWARE & HARDWARE SUPPORT 2074667 PROPIO LANGUAGE SERVICES LLC PO BOX 12204 OVERLAND PARK KS 66282 TRANSLATION SERVICES 1794804 BAYLEY CONSTRUCTION LP 8005 SE 28TH STREET MERCER ISLAND WA 98040 CONSTRUCTION 1131579 53 114722 18561159 6008640 3510360 24684521 PATIENT SERVICE REVENUES 621110 155455847 155455847 155455847 1292687 1292687 105787 0 105787 105787 105787 103651 0 3629 103651 -3629 100022 100022 200380 114722 160543 39837 39837 MISCELLANEOUS INCOME 900099 415172 415172 415172 182093873 155455847 0 1953505 2979000 2979000 63790 63790 927280 927280 90620328 77230558 13389770 1084218 939098 145120 11032720 9500453 1532267 6889158 5923264 965894 543746 543746 205990 205990 400 400 82524 82524 12594990 10507177 2087813 2533821 2103888 429933 6356223 5473620 882603 702917 286750 416167 711582 532304 179278 791641 392558 399083 6169563 3483355 2686208 599119 434270 164849 MEDICAL SUPPLIES 21412899 21394616 18283 EQUIPMENT LEASE & MAINT 9962114 5061908 4900206 DUES & SUBSCRIPTIONS 1194791 604276 590515 BAD DEBT EXPENSE 1079431 1079431 872377 756613 115764 179410622 148746929 30663693 0 4995020 8078005 1852929 1868476 6255375 8612486 1060693 1066112 2207196 2566363 144042946 60502008 72696007 83540938 51356543 56068358 2975913 8740098 143399676 170540836 18809719 19102918 961610 1892996 17036748 16052483 5243987 12171679 4468352 18435613 46520416 67655689 X 95863751 100437281 1015509 2447866 96879260 102885147 143399676 170540836 X 2683251 3439125 -116489 X 0 1 X 1 1 1 X 11761292 16304364 21535649 26170181 24684521 100456007 11761292 16304364 21535649 26170181 24684521 100456007 100456007 764194 423278 453448 650026 1398474 3689420 618214 1408244 499120 578660 615552 3719790 107865217 631711906 0.93130 0.92480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 400 0 0 400 0 PART II-B, LINE 1: HEALTHPOINT PAID A CONSULTANT FOR A SMALL AMOUNT OF LOBBYING ASSISTANCE IN 2023. 11762524 11762524 74785857 26898291 47887566 18437437 10593522 7843915 33021243 23010195 10011048 6035885 6035885 83540938 DEPOSITS AND OTHER ASSETS 62587 RIGHT-OF-USE OPERATING LEASES 8677511 8740098 RIGHT-OF-USE OPERATING LEASES 7804461 ESTIMATED SETTLEMENTS DUE TO THIRD-PARTY PAYORS 10631152 18435613 X 176879340 3439125 160391 164172 3763688 173115652 8978221 8978221 182093873 175673125 160391 160543 320934 175352191 4058431 4058431 179410622 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, 2023 AND 2022, 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: FUNDRAISING EVENT EXPENSES 160,543. LOSS ON SALE OF ASSETS 3,629. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME 1,292,687. RENTAL INCOME 105,787. BAD DEBT EXPENSE 1,079,431. CONTRIBUTIONS WITH DONOR RESTRICTIONS 2,957,540. REALIZED AND UNREALIZED GAINS ON INVESTMENTS 3,542,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 160,543. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1,079,431. GRANTS PASSED THROUGH TO OTHER ORGANIZATIONS 2,979,000. KALEIDOSCOPE DINNER 315102 114722 200380 1190 84127 17750 57476 315102 114722 200380 1190 84127 17750 57476 160543 39837 1 CITY OF RENTON WA 1055 S GRADY WAY RENTON WA 98057 916001271 CITY OF RENTON 2979000 0 PASS-THROUGH OF STATE GRANT 1 0 MEDICAL ASSISTANCE 66 10837 FOOD ASSISTANCE 23 24083 TRANSPORTATION ASSISTANCE 38 14148 OTHER PATIENT ASSISTANCE 58 14722 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 0 0 0 0 0 0 0 0 0 LISA YOHALEM CHIEF EXECUTIVE OFFICER 456630 0 64593 0 0 0 4684 0 4482 0 530389 0 0 0 DR JUDITH FEATHERSTONE CHIEF MEDICAL OFFICER 354605 0 50567 0 0 0 5310 0 16358 0 426840 0 0 0 VICKI HAMMOND CHIEF FINANCIAL & ADMINISTATIVE OFFICER 320546 0 60543 0 0 0 3333 0 12469 0 396891 0 0 0 DR LIZA PERPUSE REGIONAL DIRECTOR OF CLINICAL CARE 271428 0 10509 0 0 0 3464 0 24879 0 310280 0 0 0 DR EVAN OAKES CHIEF HEALTH OFFICER 255499 0 25543 0 0 0 3818 0 15325 0 300185 0 0 0 DR SUZANNE LAUREL HEALTH CENTER CLINICAL DIRECTOR - MEDICAL 257805 0 3617 0 0 0 3985 0 16444 0 281851 0 0 0 DR JEFFREY DASSEL SPORTS MEDICINE SPECIALTY DIRECTOR 264090 0 519 0 0 0 4019 0 12811 0 281439 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 11484080 27738761 156540 20890568 6691653 2013 1 0 0 1 A 0 1 0 0 0.02260 0.00000 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: 05/24/2023 X 50021 3510360 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 2023. 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 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -116,489. 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