HEALTHPOINT FAMILY CARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HEALTHPOINT FAMILY CARE INC (EIN 61-0729915)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-08
IRS object ID: 202331289349303773
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-08T15:39:11-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311119890	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Barnes Dennig & Co LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 East Fourth Street	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610729915	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Healthpoint Family Care Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	8596556100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 E 11th St	AddressLine1Txt
City	Newport	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41071	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Leslie Lawson	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	8596556100	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Leslie	PersonFirstNm
Person Last	Lawson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paula Hume	PreparerPersonNm
PTIN	P00537516	PTIN
Phone	5132418313	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sally Sprinkle-Jordan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 E 11th St	AddressLine1Txt
City	Newport	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41071	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,649,870	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.healthpointfc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	Provide primary care medical, Obstetrics/Gynecology, Dental services, Vision, Mental Health and Substance abuse to the under and uninsured populations in several counties in the State of Kentucky.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	443	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,742,928	PYContributionsGrantsAmt
CY Contributions Grants	$9,334,875	CYContributionsGrantsAmt
PY Program Service Revenue	$18,345,563	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,336,480	CYProgramServiceRevenueAmt
PY Investment Income	$683,114	PYInvestmentIncomeAmt
CY Investment Income	$155,451	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$26,771,605	PYTotalRevenueAmt
CY Total Revenue	$32,826,806	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,645,343	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,939,804	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,158	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,637,143	PYOtherExpensesAmt
CY Other Expenses	$6,152,421	CYOtherExpensesAmt
PY Total Expenses	$21,282,486	PYTotalExpensesAmt
CY Total Expenses	$26,092,225	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,489,119	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,734,581	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,049,850	TotalAssetsBOYAmt
Total Assets EOY	$35,930,697	TotalAssetsEOYAmt
Total Liabilities BOY	$4,599,163	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,317,478	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,450,687	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,613,219	NetAssetsOrFundBalancesEOYAmt
Mission	To be the best provider of health services through compassion, innovation and excellence.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,002,964	ExpenseAmt
Revenue	$23,336,480	RevenueAmt
Desc	Serve patients, many of who are served at a nominal charge based on a sliding fee scale related to income.	Desc
Total Program Service Expenses	$23,002,964	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	443	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leslie Lawson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8596556138	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 E 11th St	AddressLine1Txt
City	Newport	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41071	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Wilma Anthony
Member	1.00	Yes (X)	$0	$0	$0
Pam Davis
Member	1.00	Yes (X)	$0	$0	$0
Bob Schrichte
Member	1.00	Yes (X)	$0	$0	$0
Scott Malof
Member	1.00	Yes (X)	$0	$0	$0
Mary Hernandez
Member	1.00	Yes (X)	$0	$0	$0
Dennis Fabiani
Member	1.00	Yes (X)	$0	$0	$0
Mark Palazzo
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Michelle Hopkins
Member	1.00	Yes (X)	$0	$0	$0
Robert E Smith
Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Kim Dinsey-Reed
Member -Joined 1/1/2022	1.00	Yes (X)	$0	$0	$0
Noel Harilson
Member -Joined 1/1/2022	1.00	Yes (X)	$0	$0	$0
Pamela Smallwood
COO	40.00		$169,129	$0	$30,974	Yes (X)
Leslie Lawson
CFO	40.00		$139,387	$0	$46,100	Yes (X)
Sally Sprinkle-Jordan
CEO	40.00		$282,211	$0	$44,990	Yes (X)
David Lowe
Chief Medical Officer	40.00		$320,769	$0	$45,835	Yes (X)
Katie Pursifull
CHRO	40.00		$96,754	$0	$9,521	Yes (X)
Elmer Martin
Physician	40.00		$255,647	$0	$32,973		Yes (X)
Walter Wilson
Physician	40.00		$329,503	$0	$21,896		Yes (X)
William Revellete
Physician	40.00		$341,188	$0	$45,835		Yes (X)
Alan Myers
Physician	40.00		$274,120	$0	$27,020		Yes (X)
William Tignor
Physician	40.00		$173,048	$0	$18,651		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,381,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$323,795	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	51	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Anthem (monthly insurance)
PO Box 645438	Cincinnati	OH	45264	Monthly Insurance	$2,519,308
Graybach LLC
2416 Central Parkway	Cincinnati	OH	45214	Flo Office Renovations	$1,788,503
Cardinal Health
2512 Westcott Blvd	Knoxville	TN	37931	Pharmacy Expenses	$553,955
Blue Grass Commercial
209 Vine Street	Wilder	KY	41076	Florence Annex Reno	$522,600
Patterson Dental
2864 E Kemper Rd	Cincinnati	OH	45241	Dental Supplies	$403,568

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,297,269	GovernmentGrantsAmt
All Other Contributions	$37,606	AllOtherContributionsAmt
Total Contributions	$9,334,875	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Revenue	900099	$18,978,171	$18,978,171
340B Revenue	900099	$3,796,354	$3,796,354
Other Program Revenue	900099	$561,955	$561,955

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,336,480	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$345,835	TotalRevenueColumnAmt
Exclusion	$345,835	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,632,680	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,823,064	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$190,384	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$190,384	TotalRevenueColumnAmt
Exclusion	-$190,384	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,826,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,336,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$155,451	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,377,368	TotalAmt
Program Services	$807	ProgramServicesAmt
Management And General	$1,376,561	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,222,993	TotalAmt
Program Services	$14,808,392	ProgramServicesAmt
Management And General	$414,601	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$381,784	TotalAmt
Program Services	$381,784	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,886,936	TotalAmt
Program Services	$1,761,236	ProgramServicesAmt
Management And General	$125,700	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,070,723	TotalAmt
Program Services	$971,503	ProgramServicesAmt
Management And General	$99,220	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,866	TotalAmt
Management And General	$28,866	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,208	TotalAmt
Management And General	$35,208	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$63,911	TotalAmt
Management And General	$63,911	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$762,074	TotalAmt
Program Services	$576,786	ProgramServicesAmt
Management And General	$185,288	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$318,684	TotalAmt
Management And General	$318,684	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$637,202	TotalAmt
Program Services	$628,251	ProgramServicesAmt
Management And General	$8,951	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$665,456	TotalAmt
Program Services	$545,004	ProgramServicesAmt
Management And General	$119,998	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$589,435	TotalAmt
Program Services	$549,865	ProgramServicesAmt
Management And General	$39,570	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,999	TotalAmt
Program Services	$6,257	ProgramServicesAmt
Management And General	$1,742	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$57,498	TotalAmt
Program Services	$51,748	ProgramServicesAmt
Management And General	$5,750	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$564,785	TotalAmt
Program Services	$508,121	ProgramServicesAmt
Management And General	$56,664	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$85,706	TotalAmt
Management And General	$85,706	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
340B Expense	$1,511,141	$1,511,141
Pharmaceutical & Vaccin	$376,367	$314,584	$61,783
Equipment Expense	$371,613	$341,259	$30,354
Miscellaneous	$76,476	$46,226	$26,546	$3,704

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,092,225	TotalAmt
Program Services	$23,002,964	ProgramServicesAmt
Management And General	$3,085,103	ManagementAndGeneralAmt
Fundraising	$4,158	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,503,437	BOYAmt
EOY	$6,196,914	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$297,602	BOYAmt
EOY	$515,378	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,862,624	BOYAmt
EOY	$4,566,988	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$133,242	BOYAmt
EOY	$135,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,281,217	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,630,353	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,681,870	BOYAmt
EOY	$10,650,864	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,571,075	BOYAmt
EOY	$13,864,588	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,049,850	BOYAmt
EOY	$35,930,697	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,437,018	BOYAmt
EOY	$2,180,892	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$385,503	BOYAmt
EOY	$4,517	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,776,642	BOYAmt
EOY	$132,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,599,163	BOYAmt
EOY	$2,317,478	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,412,287	BOYAmt
EOY	$33,613,219	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,400	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,450,687	BOYAmt
EOY	$33,613,219	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,049,850	BOYAmt
EOY	$35,930,697	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,734,581	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,572,049	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$707,812	OtherCostOrOtherBasisAmt
Book Value	$707,812	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,503,941	OtherCostOrOtherBasisAmt
Depreciation	$2,633,826	DepreciationAmt
Book Value	$7,870,115	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,625,811	OtherCostOrOtherBasisAmt
Depreciation	$445,021	DepreciationAmt
Book Value	$1,180,790	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,429,654	OtherCostOrOtherBasisAmt
Depreciation	$2,652,712	DepreciationAmt
Book Value	$776,942	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,013,999	OtherCostOrOtherBasisAmt
Depreciation	$898,794	DepreciationAmt
Book Value	$115,205	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,650,864	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$30,190,846	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,572,049	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,572,049	RevenueNotReportedAmt
Revenue Subtotal	$32,762,895	RevenueSubtotalAmt
Investment Expenses Not Incld	$63,911	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$63,911	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,826,806	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,028,314	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$26,028,314	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$63,911	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$63,911	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,092,225	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky state law. The Organization is not considered a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for an tax position taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William Revellete
Physician	$225,598	$0	$115,330	$0	$260	$0	$12,200	$0	$33,635	$0	$387,023	$0	$0	$0
David Lowe
Chief Medical Officer	$284,026	$0	$36,660	$0	$83	$0	$12,200	$0	$33,635	$0	$366,604	$0	$0	$0
Walter Wilson
Physician	$311,707	$0	$17,760	$0	$36	$0	$10,282	$0	$11,614	$0	$351,399	$0	$0	$0
Sally Sprinkle-Jordan
CEO	$214,171	$0	$67,500	$0	$540	$0	$0	$0	$44,990	$0	$327,201	$0	$0	$0
Alan Myers
Physician	$273,850	$0	$0	$0	$270	$0	$9,722	$0	$17,298	$0	$301,140	$0	$0	$0
Elmer Martin
Physician	$237,620	$0	$18,000	$0	$27	$0	$9,909	$0	$23,064	$0	$288,620	$0	$0	$0
Pamela Smallwood
COO	$138,613	$0	$29,688	$0	$828	$0	$6,942	$0	$24,032	$0	$200,103	$0	$0	$0
William Tignor
Physician	$128,817	$0	$44,195	$0	$36	$0	$7,037	$0	$11,614	$0	$191,699	$0	$0	$0
Leslie Lawson
CFO	$109,666	$0	$29,688	$0	$33	$0	$6,018	$0	$40,082	$0	$185,487	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 5	For officers of the organization, a portion of any bonus is based upon the attainment of revenue and operating income goals compared to budget, as well as related to quality objectives.
Part I, Line 6	For officers of the organization, a portion of any bonus is based upon the attainment of revenue and operating income goals compared to budget, as well as related to quality objectives.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	HealthPoint Family Care has a CPA firm prepare its Form 990. HealthPoint Family Care's management reviews the 990.
Form 990, Part VI, Section B, line 12c	HealthPoint Family Care, Inc. annually requires its board members, officers and key employees to fill out a Conflict of Interest form. During Board meetings, if an interested party has a conflict, he or she excuses themselves from voting.
Form 990, Part VI, Section B, line 15	HealthPoint Family Care, Inc.'s board of directors annually reviews and approves the compensation of their organizations's CEO and Top management.
Form 990, Part VI, Section C, line 19	At this time, HealthPoint Family Care, Inc does not make it's governing documents, conflict of interest policy and financial statements available to the general public.
Form 990, Part XII, Line 2c:	The organization did not change its oversight or selection process during the tax year.