2025-11-17T12:52:39-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 910884412 HEALTHPOINT HEAL 4252771311 955 POWELL AVENUE SW RENTON WA 98057 VICKI HAMMOND CFAO 4252771311 2025-11-13 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-11 2024 2025-03-06 01:10:19Z LISA YOHALEM 955 POWELL AVENUE SW RENTON WA 98057 229284977 0 X WWW.HEALTHPOINTCHC.ORG X 1987 WA STRENGTHEN COMMUNITIES AND IMPROVE HEALTH BY DELIVERING QUALITY SERVICE TO ALL. 11 11 1465 41 0 0 24684521 24820744 155455847 189254469 1392709 2494925 560796 576618 182093873 217146756 3042790 89000 0 0 110553704 125138382 0 0 0 65814128 83664294 179410622 208891676 2683251 8255080 170540836 186775838 67655689 73708658 102885147 113067180 HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL. 0 0 144520117 89000 159176740 PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW-INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY.CHARITY CARE - DURING 2024, HEALTHPOINT PROVIDED $4,921,586 OF MEDICAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES. 30547290 0 30077729 PRIMARY DENTAL CARE - COMPREHENSIVE DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. CHARITY CARE - DURING 2024, HEALTHPOINT PROVIDED $1,360,150 OF DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES. 175067407 1 1 0 1 0 0 0 0 1 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 69 0 1 1465 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X VICKI HAMMOND CFAO 4257576764 955 POWELL AVENUE SW RENTON WA 98057 LISA YOHALEM CHIEF EXECUTIVE OFFICER 39.00 1.00 X 534564 0 23421 VICKI HAMMOND CHIEF FINANCE & ADMINISTRATIVE OFFICER 39.00 1.00 X 432343 0 14435 DR EVAN OAKES CHIEF HEALTH OFFICER 40.00 0.00 X 312634 0 17350 LIZA PERPUSE MD REGIONAL DIRECTOR OF CLINICAL CARE 40.00 0.00 X 293160 0 24725 NIRAV PATEL MD HEALTH CENTER CLINICAL DIRECTOR - MEDICAL 40.00 0.00 X 272133 0 44342 CAMERON INGRAM MD PHYSICIAN 40.00 0.00 X 265079 0 41677 KATHRINA WESTBY-SHARMAN CHIEF OPERATING OFFICER 40.00 0.00 X 260164 0 45221 EDWARD LEE CHAIR 1.70 0.50 X X 0 0 0 JUAN GANZ TREASURER 1.60 0.00 X X 0 0 0 GRACE SSEBUGWAWO SECRETARY 1.70 0.00 X X 0 0 0 LAURENCE DESHIELDS II MEMBER 0.90 0.50 X 0 0 0 CHAD HORNER MEMBER 1.10 0.50 X 0 0 0 CARLOS MICHEL MEMBER 0.60 0.00 X 0 0 0 ALFREDO MOGOLLN MEMBER 1.00 0.00 X 0 0 0 SHERYL POT MEMBER 1.60 0.50 X 0 0 0 IAUNIA TAYLOR MEMBER 1.20 0.00 X 0 0 0 LAURA WARD MEMBER 1.20 0.00 X 0 0 0 MEGAN WILDENRADT MEMBER 1.00 0.00 X 0 0 0 2370077 0 211171 312 0 1 0 ELITE DISASTER SOLUTIONS 1222 OLD MARTINDALE ROAD SAN MARCOS TX 78666 SOFTWARE & HARDWARE SUPPORT 7036961 EPIC SYSTEMS CORP PO BOX 88314 MILWAUKEE WI 532880314 SOFTWARE & HARDWARE SUPPORT 6612061 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 STAFFING SERVICES 3334627 PROPIO LANGUAGE SERVICES PO BOX 12204 OVERLAND PARK KS 662822204 TRANSLATION SERVICES 2012646 NEXTGEN HEALTHCARE 16420 VALLEY VIEW AVENUE LA MIRADA CA 90638 SOFTWARE & HARDWARE SUPPORT 1767858 57 120217 14894608 9805919 4647892 24820744 PATIENT SERVICE REVENUES 621110 189254469 189254469 189254469 2466181 2466181 102350 0 102350 102350 102350 11996836 11968092 28744 28744 28744 218225 120217 170129 48096 48096 MISCELLANEOUS INCOME 900099 426172 426172 426172 217146756 189254469 0 3071543 89000 89000 1004763 1004763 103916624 88002756 15913868 1278655 1102074 176581 11234156 9632384 1601772 7704184 6589310 1114874 400353 400353 -75550 -75550 7900 7900 115856 115856 11839297 9653532 2185765 3506773 2856336 650437 5958825 4931121 1027704 791064 374751 416313 792707 561962 230745 691295 412234 279061 7504178 3858927 3645251 707329 430426 276903 MEDICAL SUPPLIES 30322673 30288857 33816 EQUIPMENT LEASE & MAINT 17660148 13616716 4043432 BAD DEBT EXPENSE 1283564 1283564 0 DUES & SUBSCRIPTIONS 1120685 549164 571521 1037197 834293 202904 208891676 175067407 33824269 0 8078005 4964502 1868476 3528123 8612486 18017806 1066112 1361476 2566363 2823155 153970899 67592035 83540938 86378864 56068358 60171365 1820223 8740098 7710324 170540836 186775838 19102918 24002135 1892996 512206 16052483 15121108 50504 12171679 10518302 18435613 23504403 67655689 73708658 X 100437281 110296676 2447866 2770504 102885147 113067180 170540836 186775838 8255080 1926953 0 X X 0 1 X 1 1 1 X 16304364 21535649 26170181 24684521 24820744 113515459 16304364 21535649 26170181 24684521 24820744 113515459 113515459 423278 453448 650026 1398474 2568531 5493757 1408244 499120 578660 615552 644397 3745973 122755189 716858728 0.92470 0.93130 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 7900 0 0 7900 0 PART II-B, LINE 1: HEALTHPOINT PAID A CONSULTANT FOR LOBBYING ASSISTANCE IN 2024. 0 1 X 11762524 11762524 77248138 29412530 47835608 20977700 11478022 9499678 40604702 26701483 13903219 3377835 3377835 86378864 RIGHT-OF-USE LEASE LIABILITIES 6812634 ESTIMATED SETTLEMENTS DUE TO THIRD-PARTY PAYORS 16691769 23504403 X 208065495 1926953 175454 170129 2272536 205792959 11353797 11353797 217146756 207953695 175454 170129 345583 207608112 1283564 1283564 208891676 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR SUBLEASE TENANTS. FUNDS ARE HELD IN A SEPARATE ACCOUNT. SECURITY DEPOSITS ARE RETURNED TO TENANTS, LESS THE COST OF ANY REPAIRS, UPON TERMINATION OF THE LEASE. 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, 2024 AND 2023, 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 170,129. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS & CONTRIBUTIONS FOR CAPITAL PURCHASES 4,261,440. INTEREST AND DIVIDEND INCOME 2,466,181. RENTAL INCOME 102,350. BAD DEBT EXPENSE 1,283,564. CONTRIBUTIONS WITH DONOR RESTRICTIONS 1,284,565. REALIZED AND UNREALIZED GAIN ON INVESTMENTS 1,955,697. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 170,129. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1,283,564. KALEIDOSCOPE DINNER 338442 120217 218225 1526 94261 15000 59342 338442 120217 218225 1526 94261 15000 59342 170129 48096 1 MEDICAL ASSISTANCE 150 3814 FOOD ASSISTANCE 1077 23979 TRANSPORTATION ASSISTANCE 542 18184 OTHER PATIENT ASSISTANCE 1984 43023 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 467980 0 66584 0 0 0 6595 0 16826 0 557985 0 0 0 VICKI HAMMOND CHIEF FINANCE & ADMINISTRATIVE OFFICER 391759 0 40584 0 0 0 3289 0 11146 0 446778 0 0 0 DR EVAN OAKES CHIEF HEALTH OFFICER 294838 0 17284 0 512 0 3894 0 13456 0 329984 0 0 0 LIZA PERPUSE MD REGIONAL DIRECTOR OF CLINICAL CARE 283451 0 7209 0 2500 0 1984 0 22741 0 317885 0 0 0 NIRAV PATEL MD HEALTH CENTER CLINICAL DIRECTOR - MEDICAL 268455 0 2738 0 940 0 2464 0 41878 0 316475 0 0 0 CAMERON INGRAM MD PHYSICIAN 261140 0 988 0 2951 0 3849 0 37828 0 306756 0 0 0 KATHRINA WESTBY-SHARMAN CHIEF OPERATING OFFICER 242880 0 17284 0 0 0 3733 0 41488 0 305385 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 12423315 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 14797 DONOR VALUED X 61368 4633095 DONOR VALUED 0 0 0 0 PART I, COLUMN (B): AMOUNTS REPORTED IN PART I, COLUMN B REPRESENT 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 2024. 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 2024. 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 XII, LINE 2C: THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. 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 1 0 0