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Nonprofiteer
← HEALTHPOINT

Form 990 for tax year 2023

Filed by HEALTHPOINT.

Totals

Total revenue
$182,093,873
Total expenses
$179,410,622
Contributions and grants received
$24,684,521
Grants paid
$3,042,790
Program service revenue
$155,455,847
Investment income
$1,392,709
Other revenue
$560,796
Total assets, end of year
$170,540,836
Total liabilities, end of year
$67,655,689
Net assets or fund balances, end of year
$102,885,147
Program services expenses (Part IX)
$148,746,929
Management and general expenses
$30,663,693
Fundraising expenses
$0
Program service expenses (Part III)
$148,746,929

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $114,722

  • 1e · Government grants (contributions)

    $18,561,159

  • 1f · All other contributions, gifts and grants

    $6,008,640

  • 1g · Noncash contributions included above

    $3,510,360

  • 2a · Program service revenue: PATIENT SERVICE REVENUES

    total $155,455,847 · related or exempt $155,455,847

  • 3 · Investment income

    total $1,292,687 · excluded $1,292,687

  • 6a · Gross rents

    real property $105,787

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $105,787

  • 6d · Net rental income or loss

    total $105,787 · excluded $105,787

  • 7a · Gross sales of assets other than inventory

    securities $103,651

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $3,629

  • 7c · Gain or loss

    securities $103,651 · other assets -$3,629

  • 7d · Net gain or loss

    total $100,022 · excluded $100,022

  • 8a · Fundraising events: gross income

    $200,380

  • 8a · Fundraising events: contributions included on line 1c

    $114,722

  • 8b · Fundraising events: direct expenses

    $160,543

  • 8c · Net income from fundraising events

    total $39,837 · excluded $39,837

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $415,172 · excluded $415,172

  • 11e · Other revenue, total

    $415,172

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,979,000 · program services $2,979,000

  • 2 · Grants to domestic individuals

    total $63,790 · program services $63,790

  • 5 · Compensation of officers, directors and key employees

    total $927,280 · management and general $927,280

  • 7 · Other salaries and wages

    total $90,620,328 · program services $77,230,558 · management and general $13,389,770

  • 8 · Pension plan contributions

    total $1,084,218 · program services $939,098 · management and general $145,120

  • 9 · Other employee benefits

    total $11,032,720 · program services $9,500,453 · management and general $1,532,267

  • 10 · Payroll taxes

    total $6,889,158 · program services $5,923,264 · management and general $965,894

  • 11b · Fees: legal

    total $543,746 · management and general $543,746

  • 11c · Fees: accounting

    total $205,990 · management and general $205,990

  • 11d · Fees: lobbying

    total $400 · management and general $400

  • 11f · Fees: investment management

    total $82,524 · management and general $82,524

  • 11g · Fees: other

    total $12,594,990 · program services $10,507,177 · management and general $2,087,813

  • 13 · Office expenses

    total $2,533,821 · program services $2,103,888 · management and general $429,933

  • 16 · Occupancy

    total $6,356,223 · program services $5,473,620 · management and general $882,603

  • 17 · Travel

    total $702,917 · program services $286,750 · management and general $416,167

  • 19 · Conferences, conventions and meetings

    total $711,582 · program services $532,304 · management and general $179,278

  • 20 · Interest

    total $791,641 · program services $392,558 · management and general $399,083

  • 22 · Depreciation, depletion and amortization

    total $6,169,563 · program services $3,483,355 · management and general $2,686,208

  • 23 · Insurance

    total $599,119 · program services $434,270 · management and general $164,849

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $21,412,899 · program services $21,394,616 · management and general $18,283

  • 24b · Other expenses: EQUIPMENT LEASE & MAINT

    total $9,962,114 · program services $5,061,908 · management and general $4,900,206

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,194,791 · program services $604,276 · management and general $590,515

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,079,431 · program services $1,079,431

  • 24e · All other expenses

    total $872,377 · program services $756,613 · management and general $115,764

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,995,020 · end of year $8,078,005

  • 3 · Pledges and grants receivable

    beginning of year $1,852,929 · end of year $1,868,476

  • 4 · Accounts receivable

    beginning of year $6,255,375 · end of year $8,612,486

  • 8 · Inventories for sale or use

    beginning of year $1,060,693 · end of year $1,066,112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,207,196 · end of year $2,566,363

  • 10a · Land, buildings and equipment: cost or other basis

    $144,042,946

  • 10b · Land, buildings and equipment: accumulated depreciation

    $60,502,008

  • 10c · Land, buildings and equipment, net

    beginning of year $72,696,007 · end of year $83,540,938

  • 11 · Investments: publicly traded securities

    beginning of year $51,356,543 · end of year $56,068,358

  • 15 · Other assets

    beginning of year $2,975,913 · end of year $8,740,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,809,719 · end of year $19,102,918

  • 19 · Deferred revenue

    beginning of year $961,610 · end of year $1,892,996

  • 20 · Tax-exempt bond liabilities

    beginning of year $17,036,748 · end of year $16,052,483

  • 23 · Secured mortgages and notes payable

    beginning of year $5,243,987 · end of year $12,171,679

  • 25 · Other liabilities

    beginning of year $4,468,352 · end of year $18,435,613

  • 27 · Net assets without donor restrictions

    beginning of year $95,863,751 · end of year $100,437,281

  • 28 · Net assets with donor restrictions

    beginning of year $1,015,509 · end of year $2,447,866

Mission and programs · 2023

Mission

HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL.

Activities or mission (Part I)

STRENGTHEN COMMUNITIES AND IMPROVE HEALTH BY DELIVERING QUALITY SERVICE TO ALL.

  • 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.

    Expenses $123,364,152 · Grants $3,042,790 · Revenue $134,701,842

  • 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.

    Expenses $25,382,777 · Revenue $20,754,005

As filed on the 2023 return.

Listed in Part VII

  • SHERYL POT

    CHAIR

    Total calculated
    $0
    Hours/week
    3.1 + 0.5 related

  • GRACE SSEBUGWAWO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • EDWARD LEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • LAURENCE DESHIELDS II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JUAN GANZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD HORNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1 + 0.5 related

  • LUYI KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLOS MICHEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALFREDO MOGOLLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IAUNIA TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA WARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN WILDENRADT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA YOHALEM

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $530,389
    From this org
    $521,223
    From related orgs
    $0
    Other
    $9,166
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $456,630
    Bonus
    $64,593
    Other
    $0
    Deferred
    $4,684
    Nontaxable benefits
    $4,482
    Filer's total
    $530,389

  • VICKI HAMMOND CHIEF

    FINANCIAL & ADMINISTATIVE OFFICER

    Total calculated
    $396,891
    From this org
    $381,089
    From related orgs
    $0
    Other
    $15,802
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $320,546
    Bonus
    $60,543
    Other
    $0
    Deferred
    $3,333
    Nontaxable benefits
    $12,469
    Filer's total
    $396,891

  • DR JUDITH FEATHERSTONE

    CHIEF MEDICAL OFFICER

    Total calculated
    $426,840
    From this org
    $405,172
    From related orgs
    $0
    Other
    $21,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,605
    Bonus
    $50,567
    Other
    $0
    Deferred
    $5,310
    Nontaxable benefits
    $16,358
    Filer's total
    $426,840

  • DR JEFFREY DASSEL

    SPORTS MEDICINE SPECIALTY DIRECTOR

    Total calculated
    $281,439
    From this org
    $264,609
    From related orgs
    $0
    Other
    $16,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,090
    Bonus
    $519
    Other
    $0
    Deferred
    $4,019
    Nontaxable benefits
    $12,811
    Filer's total
    $281,439

  • DR LIZA PERPUSE

    REGIONAL DIRECTOR OF CLINICAL CARE

    Total calculated
    $310,280
    From this org
    $281,937
    From related orgs
    $0
    Other
    $28,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,428
    Bonus
    $10,509
    Other
    $0
    Deferred
    $3,464
    Nontaxable benefits
    $24,879
    Filer's total
    $310,280

  • DR EVAN OAKES

    CHIEF HEALTH OFFICER

    Total calculated
    $300,185
    From this org
    $281,042
    From related orgs
    $0
    Other
    $19,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,499
    Bonus
    $25,543
    Other
    $0
    Deferred
    $3,818
    Nontaxable benefits
    $15,325
    Filer's total
    $300,185

  • DR SUZANNE LAUREL HEALTH

    CENTER CLINICAL DIRECTOR - MEDICAL

    Total calculated
    $281,851
    From this org
    $261,422
    From related orgs
    $0
    Other
    $20,429
    Hours/week
    32.4

    Schedule J breakdown matched by us

    Base
    $257,805
    Bonus
    $3,617
    Other
    $0
    Deferred
    $3,985
    Nontaxable benefits
    $16,444
    Filer's total
    $281,851

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HEALTHPOINT CARES

    501(C)(3) · FUNDRAISING · WA · controlled entity

    Directly controlled by HEALTHPOINT

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349310044

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