STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALTHPOINT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEALTHPOINT (EIN 91-0884412)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349310044
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:01:32-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910884412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHPOINTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone4252771311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 POWELL AVENUE SWAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI HAMMONDPersonNm
Person TitleCFAOPersonTitleTxt
Phone4252771311PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT BENNION CPAPreparerPersonNm
PTINP01469618PTIN
Phone4252506100PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA YOHALEMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 POWELL AVENUE SWAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$182,258,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHPOINTCHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSTRENGTHEN COMMUNITIES AND IMPROVE HEALTH BY DELIVERING QUALITY SERVICE TO ALL.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1433TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,170,181PYContributionsGrantsAmt
CY Contributions Grants$24,684,521CYContributionsGrantsAmt
PY Program Service Revenue$140,011,531PYProgramServiceRevenueAmt
CY Program Service Revenue$155,455,847CYProgramServiceRevenueAmt
PY Investment Income$550,229PYInvestmentIncomeAmt
CY Investment Income$1,392,709CYInvestmentIncomeAmt
PY Other Revenue$520,682PYOtherRevenueAmt
CY Other Revenue$560,796CYOtherRevenueAmt
PY Total Revenue$167,252,623PYTotalRevenueAmt
CY Total Revenue$182,093,873CYTotalRevenueAmt
PY Grants And Similar Paid$79,398PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,042,790CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,263,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,553,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$55,508,041PYOtherExpensesAmt
CY Other Expenses$65,814,128CYOtherExpensesAmt
PY Total Expenses$153,851,019PYTotalExpensesAmt
CY Total Expenses$179,410,622CYTotalExpensesAmt
PY Revenues Less Expenses$13,401,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,683,251CYRevenuesLessExpensesAmt
Total Assets BOY$143,399,676TotalAssetsBOYAmt
Total Assets EOY$170,540,836TotalAssetsEOYAmt
Total Liabilities BOY$46,520,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,655,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,879,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,885,147NetAssetsOrFundBalancesEOYAmt
MissionHEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$123,364,152ExpenseAmt
Grant$3,042,790GrantAmt
Revenue$134,701,842RevenueAmt
DescPRIMARY 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,382,777ExpenseAmt
Grant$0GrantAmt
Revenue$20,754,005RevenueAmt
DescPRIMARY 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$148,746,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1433EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKI HAMMOND CFAOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4257576764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 POWELL AVENUE SWAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHERYL POT
CHAIR3.100.50Yes (X)Yes (X)$0$0$0
GRACE SSEBUGWAWO
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
EDWARD LEE
SECRETARY1.000.50Yes (X)Yes (X)$0$0$0
LAURENCE DESHIELDS II
BOARD MEMBER1.000.50Yes (X)$0$0$0
JUAN GANZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHAD HORNER
BOARD MEMBER2.100.50Yes (X)$0$0$0
LUYI KING
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARLOS MICHEL
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALFREDO MOGOLLAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
IAUNIA TAYLOR
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAURA WARD
BOARD MEMBER1.000.00Yes (X)$0$0$0
MEGAN WILDENRADT
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA YOHALEM
CHIEF EXECUTIVE OFFICER39.001.00Yes (X)$521,223$0$9,166
VICKI HAMMOND CHIEF
FINANCIAL & ADMINISTATIVE OFFICER39.001.00Yes (X)$381,089$0$15,802
DR JUDITH FEATHERSTONE
CHIEF MEDICAL OFFICER40.000.00$405,172$0$21,668Yes (X)
DR JEFFREY DASSEL
SPORTS MEDICINE SPECIALTY DIRECTOR40.000.00$264,609$0$16,830Yes (X)
DR LIZA PERPUSE
REGIONAL DIRECTOR OF CLINICAL CARE40.000.00$281,937$0$28,343Yes (X)
DR EVAN OAKES
CHIEF HEALTH OFFICER40.000.00$281,042$0$19,143Yes (X)
DR SUZANNE LAUREL HEALTH
CENTER CLINICAL DIRECTOR - MEDICAL32.400.00$261,422$0$20,429Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,396,494TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$131,381TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K263IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALDRICH & ASSOCIATES INC
810 240TH STREET SEBOTHELLWA98021CONSTRUCTION$4,600,670
COMPHEALTH INC
PO BOX 972651DALLASTX75397MEDICAL STAFFING$3,693,922
NEXTGEN HEALTHCARE INC
PO BOX 511449LOS ANGELESCA90051SOFTWARE & HARDWARE SUPPORT$2,074,667
PROPIO LANGUAGE SERVICES LLC
PO BOX 12204OVERLAND PARKKS66282TRANSLATION SERVICES$1,794,804
BAYLEY CONSTRUCTION LP
8005 SE 28TH STREETMERCER ISLANDWA98040CONSTRUCTION$1,131,579
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K53CntrctRcvdGreaterThan100KCnt
Fundraising$114,722FundraisingAmt
Government Grants$18,561,159GovernmentGrantsAmt
All Other Contributions$6,008,640AllOtherContributionsAmt
Noncash Contributions$3,510,360NoncashContributionsAmt
Total Contributions$24,684,521TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUESDesc
Business621110BusinessCd
Total Revenue Column$155,455,847TotalRevenueColumnAmt
Related Or Exempt Func Income$155,455,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$155,455,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,292,687TotalRevenueColumnAmt
Exclusion$1,292,687ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$105,787RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$105,787RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,787TotalRevenueColumnAmt
Exclusion$105,787ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$103,651SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$3,629OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$103,651SecuritiesAmt
Other-$3,629OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,022TotalRevenueColumnAmt
Exclusion$100,022ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$200,380FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$114,722ContriRptFundraisingEventAmt
Fundraising Direct Expenses$160,543FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,837TotalRevenueColumnAmt
Exclusion$39,837ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$415,172TotalRevenueColumnAmt
Exclusion$415,172ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$415,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,093,873TotalRevenueColumnAmt
Related Or Exempt Func Income$155,455,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,953,505ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,979,000TotalAmt
Program Services$2,979,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,790TotalAmt
Program Services$63,790ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$927,280TotalAmt
Management And General$927,280ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,620,328TotalAmt
Program Services$77,230,558ProgramServicesAmt
Management And General$13,389,770ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,084,218TotalAmt
Program Services$939,098ProgramServicesAmt
Management And General$145,120ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,032,720TotalAmt
Program Services$9,500,453ProgramServicesAmt
Management And General$1,532,267ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,889,158TotalAmt
Program Services$5,923,264ProgramServicesAmt
Management And General$965,894ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$543,746TotalAmt
Management And General$543,746ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$205,990TotalAmt
Management And General$205,990ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$82,524TotalAmt
Management And General$82,524ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,594,990TotalAmt
Program Services$10,507,177ProgramServicesAmt
Management And General$2,087,813ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,533,821TotalAmt
Program Services$2,103,888ProgramServicesAmt
Management And General$429,933ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,356,223TotalAmt
Program Services$5,473,620ProgramServicesAmt
Management And General$882,603ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$702,917TotalAmt
Program Services$286,750ProgramServicesAmt
Management And General$416,167ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$711,582TotalAmt
Program Services$532,304ProgramServicesAmt
Management And General$179,278ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$791,641TotalAmt
Program Services$392,558ProgramServicesAmt
Management And General$399,083ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,169,563TotalAmt
Program Services$3,483,355ProgramServicesAmt
Management And General$2,686,208ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$599,119TotalAmt
Program Services$434,270ProgramServicesAmt
Management And General$164,849ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$21,412,899$21,394,616$18,283
EQUIPMENT LEASE & MAINT$9,962,114$5,061,908$4,900,206
DUES & SUBSCRIPTIONS$1,194,791$604,276$590,515
BAD DEBT EXPENSE$1,079,431$1,079,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$872,377TotalAmt
Program Services$756,613ProgramServicesAmt
Management And General$115,764ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$179,410,622TotalAmt
Program Services$148,746,929ProgramServicesAmt
Management And General$30,663,693ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,995,020BOYAmt
EOY$8,078,005EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,852,929BOYAmt
EOY$1,868,476EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,255,375BOYAmt
EOY$8,612,486EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,060,693BOYAmt
EOY$1,066,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,207,196BOYAmt
EOY$2,566,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$144,042,946LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,502,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,696,007BOYAmt
EOY$83,540,938EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,356,543BOYAmt
EOY$56,068,358EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,975,913BOYAmt
EOY$8,740,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,399,676BOYAmt
EOY$170,540,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,809,719BOYAmt
EOY$19,102,918EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$961,610BOYAmt
EOY$1,892,996EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,036,748BOYAmt
EOY$16,052,483EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,243,987BOYAmt
EOY$12,171,679EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,468,352BOYAmt
EOY$18,435,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,520,416BOYAmt
EOY$67,655,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,863,751BOYAmt
EOY$100,437,281EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,015,509BOYAmt
EOY$2,447,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,879,260BOYAmt
EOY$102,885,147EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,399,676BOYAmt
EOY$170,540,836EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,683,251ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,439,125NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$116,489OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,761,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,304,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,535,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,170,181CurrentTaxYearMinus1YearAmt
Current Tax Year$24,684,521CurrentTaxYearAmt
Total$100,456,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,761,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,304,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,535,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,170,181CurrentTaxYearMinus1YearAmt
Current Tax Year$24,684,521CurrentTaxYearAmt
Total$100,456,007TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$100,456,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,026CurrentTaxYearMinus1YearAmt
Current Tax Year$1,398,474CurrentTaxYearAmt
Total$3,689,420TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,408,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,660CurrentTaxYearMinus1YearAmt
Current Tax Year$615,552CurrentTaxYearAmt
Total$3,719,790TotalAmt
FieldValueIRS element (for citing)
Total Support$107,865,217TotalSupportAmt
Gross Receipts Rltd Activities$631,711,906GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93130PublicSupportCY170Pct
Public Support PY1700.92480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME FUNDRAISING EVENT REVENUESExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$400DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$400TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationHEALTHPOINT PAID A CONSULTANT FOR A SMALL AMOUNT OF LOBBYING ASSISTANCE IN 2023.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,762,524OtherCostOrOtherBasisAmt
Book Value$11,762,524BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,785,857OtherCostOrOtherBasisAmt
Depreciation$26,898,291DepreciationAmt
Book Value$47,887,566BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,437,437OtherCostOrOtherBasisAmt
Depreciation$10,593,522DepreciationAmt
Book Value$7,843,915BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,021,243OtherCostOrOtherBasisAmt
Depreciation$23,010,195DepreciationAmt
Book Value$10,011,048BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,035,885OtherCostOrOtherBasisAmt
Book Value$6,035,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,540,938TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND OTHER ASSETS$62,587
RIGHT-OF-USE OPERATING LEASES$8,677,511
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,740,098TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RIGHT-OF-USE OPERATING LEASES$7,804,461
ESTIMATED SETTLEMENTS DUE TO THIRD-PARTY PAYORS$10,631,152
FieldValueIRS element (for citing)
Total Liability$18,435,613TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$176,879,340TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,439,125NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$160,391DonatedServicesAndUseFcltsAmt
Other Revenue$164,172OtherRevenueAmt
Revenue Not Reported$3,763,688RevenueNotReportedAmt
Revenue Subtotal$173,115,652RevenueSubtotalAmt
Other Revenues Not Included$8,978,221OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,978,221RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$182,093,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$175,673,125TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$160,391DonatedServicesUseFcltsAmt
Other Expenses Included$160,543OtherExpensesIncludedAmt
Expenses Not Reported$320,934ExpensesNotReportedAmt
Expenses Subtotal$175,352,191ExpensesSubtotalAmt
Other Expenses Not Included$4,058,431OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,058,431ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$179,410,622TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KALEIDOSCOPE DINNEREvent1Nm
Gross Receipts Event1$315,102GrossReceiptsEvent1Amt
Charitable Contri Event1$114,722CharitableContriEvent1Amt
Gross Revenue Event1$200,380GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,190NonCashPrizesEvent1Amt
Food And Beverage Event1$84,127FoodAndBeverageEvent1Amt
Entertainment Event1$17,750EntertainmentEvent1Amt
Other Direct Expenses Event1$57,476OtherDirectExpensesEvent1Amt
Gross Receipts Total$315,102GrossReceiptsTotalAmt
Charitable Contributions Tot$114,722CharitableContributionsTotAmt
Gross Revenue Total Events$200,380GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,190NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$84,127FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$57,476OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$160,543DirectExpenseSummaryEventsAmt
Net Income Summary$39,837NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF RENTON WABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 S GRADY WAYAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Recipient EIN916001271RecipientEIN
IRC SectionCITY OF RENTONIRCSectionDesc
Cash Grant$2,979,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPASS-THROUGH OF STATE GRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MEDICAL ASSISTANCE66$10,837
FOOD ASSISTANCE23$24,083
TRANSPORTATION ASSISTANCE38$14,148
OTHER PATIENT ASSISTANCE58$14,722

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHEALTHPOINT 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA YOHALEM
CHIEF EXECUTIVE OFFICER$456,630$0$64,593$0$0$0$4,684$0$4,482$0$530,389$0$0$0
DR JUDITH FEATHERSTONE
CHIEF MEDICAL OFFICER$354,605$0$50,567$0$0$0$5,310$0$16,358$0$426,840$0$0$0
VICKI HAMMOND CHIEF
FINANCIAL & ADMINISTATIVE OFFICER$320,546$0$60,543$0$0$0$3,333$0$12,469$0$396,891$0$0$0
DR LIZA PERPUSE
REGIONAL DIRECTOR OF CLINICAL CARE$271,428$0$10,509$0$0$0$3,464$0$24,879$0$310,280$0$0$0
DR EVAN OAKES
CHIEF HEALTH OFFICER$255,499$0$25,543$0$0$0$3,818$0$15,325$0$300,185$0$0$0
DR SUZANNE LAUREL HEALTH
CENTER CLINICAL DIRECTOR - MEDICAL$257,805$0$3,617$0$0$0$3,985$0$16,444$0$281,851$0$0$0
DR JEFFREY DASSEL
SPORTS MEDICINE SPECIALTY DIRECTOR$264,090$0$519$0$0$0$4,019$0$12,811$0$281,439$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON HEALTH CARE FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN911108929BondIssuerEIN
Bond Issued2013-05-20BondIssuedDt
Issue Price$27,738,761IssuePriceAmt
PurposeREFUND SERIES 2008 BONDS; ACQUIRE, CONSTRUCT, AND RENOVATE FACILITIESPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$11,484,080RetiredAmt
Total Proceeds$27,738,761TotalProceedsAmt
Issuance Costs From Proceeds$156,540IssuanceCostsFromProceedsAmt
Capital Expenditures$20,890,568CapitalExpendituresAmt
Other Spent Proceeds$6,691,653OtherSpentProceedsAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.02260PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.02260TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/24/2023ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution50021ContributionCnt
Noncash Contributions Rpt F990$3,510,360NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR VALUEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONATED ITEMS RECEIVED DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE 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 11BTHE 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 12CPARTICIPATION 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 15AANNUALLY, 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 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTHPOINT CARESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 POWELL AVENUE SWAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
EIN874043211EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTHPOINTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd