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HEALTHPOINT FAMILY CARE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEALTHPOINT FAMILY CARE INC (EIN 61-0729915)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-14
IRS object ID
202211049349301356
Schema version
2021v4.2
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)
Return2022-04-14T12:48:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 East Fourth StreetAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610729915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Healthpoint Family Care IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone8596556100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 E 11th StAddressLine1Txt
CityNewportCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeslie M LawsonPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone8596556100PhoneNum
Signature2022-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLesliePersonFirstNm
Person LastLawsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaula HumePreparerPersonNm
PTINP00537516PTIN
Phone5132418313PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSally Sprinkle-JordanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 E 11th StAddressLine1Txt
CityNewportCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41071ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,863,054GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.healthpointfc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionProvide 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee503TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,898,460PYContributionsGrantsAmt
CY Contributions Grants$7,742,928CYContributionsGrantsAmt
PY Program Service Revenue$15,408,633PYProgramServiceRevenueAmt
CY Program Service Revenue$18,345,563CYProgramServiceRevenueAmt
PY Investment Income$249,341PYInvestmentIncomeAmt
CY Investment Income$683,114CYInvestmentIncomeAmt
PY Other Revenue-$1,261PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,555,173PYTotalRevenueAmt
CY Total Revenue$26,771,605CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,332,842PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,645,343CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,550CYTotalFundraisingExpenseAmt
PY Other Expenses$4,484,432PYOtherExpensesAmt
CY Other Expenses$4,637,143CYOtherExpensesAmt
PY Total Expenses$19,817,274PYTotalExpensesAmt
CY Total Expenses$21,282,486CYTotalExpensesAmt
PY Revenues Less Expenses$1,737,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,489,119CYRevenuesLessExpensesAmt
Total Assets BOY$26,737,818TotalAssetsBOYAmt
Total Assets EOY$34,049,850TotalAssetsEOYAmt
Total Liabilities BOY$3,892,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,599,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,845,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,450,687NetAssetsOrFundBalancesEOYAmt
MissionTo be the best provider of health services through compassion, innovation and excellence.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,408,969ExpenseAmt
Revenue$18,345,563RevenueAmt
DescServe patients, many of who are served at a nominal charge based on a sliding fee scale related to income.Desc
Total Program Service Expenses$18,408,969TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee503EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Leslie LawsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8596556138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 E 11th StAddressLine1Txt
CityNewportCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41071ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Wilma Anthony
Member1.00Yes (X)$0$0$0
Pam Davis
Member1.00Yes (X)$0$0$0
Bob Schrichte
Member1.00Yes (X)$0$0$0
Marcia McMillen
Member - Left 12/31/211.00Yes (X)$0$0$0
Betty Owen
Secretary - Left 12/31/211.00Yes (X)$0$0$0Yes (X)
Scott Malof
Member1.00Yes (X)$0$0$0
Mary Hernandez
Member1.00Yes (X)$0$0$0
Dennis Fabiani
Member1.00Yes (X)$0$0$0
Mark Palazzo
Treasurer1.00Yes (X)$0$0$0Yes (X)
Michelle Hopkins
Member1.00Yes (X)$0$0$0
Robert E Smith
Chair3.00Yes (X)$0$0$0Yes (X)
Pamela Smallwood
COO40.00$157,032$0$27,450Yes (X)
Leslie Lawson
CFO40.00$116,732$0$40,632Yes (X)
Sally Sprinkle-Jordan
CEO40.00$252,843$0$44,303Yes (X)
David Lowe
Chief Medical Officer40.00$343,428$0$40,487Yes (X)
Peggy Cornett
CHRO40.00$128,273$0$17,910Yes (X)
William Tignor
Physician40.00$151,061$0$16,003Yes (X)
Laura Faughn
Physician40.00$266,508$0$18,100Yes (X)
Elmer Martin
Physician40.00$258,999$0$29,941Yes (X)
Walter Wilson
Physician40.00$320,333$0$19,875Yes (X)
William Revellete
Physician40.00$306,728$0$40,517Yes (X)
Nathaniel Harris
Physician40.00$245,869$0$42,207Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,547,806TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$337,425TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
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
Bluegrass Commercial
209 Vine StWilderKY41076Construction Service$311,225
Visualutions
7440 Mintwood LaneSpringTX77379Hosting services, formally CY Solutions$276,663
Sanofi Pasteur
12458 Collections Center DrChicagoIL60693Pharmaceuticals$228,298
Cardinal Health
2512 Westcott BlvdKnoxvilleTN37931Pharmacy Services$203,024
Patterson Dental Supply
2864 E Kemper RdCincinnatiOH45241Dental Supplies$200,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,491FederatedCampaignsAmt
Government Grants$7,668,092GovernmentGrantsAmt
All Other Contributions$57,345AllOtherContributionsAmt
Total Contributions$7,742,928TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Revenue900099$16,058,646$16,058,646
340B Revenue900099$1,642,810$1,642,810
Other Program Revenue900099$644,107$644,107
FieldValueIRS element (for citing)
Total Program Service Revenue$18,345,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,857TotalRevenueColumnAmt
Exclusion$372,857ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,401,706SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,091,449SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$310,257SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,257TotalRevenueColumnAmt
Exclusion$310,257ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,771,605TotalRevenueColumnAmt
Related Or Exempt Func Income$18,345,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$683,114ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,336,154TotalAmt
Management And General$1,336,154ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,527,620TotalAmt
Program Services$12,114,407ProgramServicesAmt
Management And General$413,213ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$306,760TotalAmt
Program Services$306,691ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,559,025TotalAmt
Program Services$1,429,666ProgramServicesAmt
Management And General$129,359ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$915,784TotalAmt
Program Services$807,169ProgramServicesAmt
Management And General$108,615ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,839TotalAmt
Management And General$42,839ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,208TotalAmt
Management And General$38,208ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$61,965TotalAmt
Management And General$61,965ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$639,181TotalAmt
Program Services$468,074ProgramServicesAmt
Management And General$171,107ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$170,293TotalAmt
Program Services$5,295ProgramServicesAmt
Management And General$164,998ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$516,278TotalAmt
Program Services$503,510ProgramServicesAmt
Management And General$12,768ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$724,416TotalAmt
Program Services$603,826ProgramServicesAmt
Management And General$120,169ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$508,199TotalAmt
Program Services$470,688ProgramServicesAmt
Management And General$37,511ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,283TotalAmt
Program Services$1,460ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$96,739TotalAmt
Program Services$87,065ProgramServicesAmt
Management And General$9,674ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$502,608TotalAmt
Program Services$454,277ProgramServicesAmt
Management And General$48,331ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,809TotalAmt
Management And General$77,809ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
340B Expense$693,493$693,493
Pharmaceutical & Vaccin$323,917$299,269$24,648
Equipment Expense$172,787$136,158$36,629
Miscellaneous$65,128$27,921$32,078$5,129

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,282,486TotalAmt
Program Services$18,408,969ProgramServicesAmt
Management And General$2,867,967ManagementAndGeneralAmt
Fundraising$5,550FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,053,255BOYAmt
EOY$6,503,437EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$336,449BOYAmt
EOY$297,602EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,189,763BOYAmt
EOY$2,862,624EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,305BOYAmt
EOY$133,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,629,548LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,947,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,542,804BOYAmt
EOY$7,681,870EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,493,242BOYAmt
EOY$16,571,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,737,818BOYAmt
EOY$34,049,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$932,393BOYAmt
EOY$1,437,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$385,503EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,935,390BOYAmt
EOY$2,776,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,892,783BOYAmt
EOY$4,599,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,806,635BOYAmt
EOY$29,412,287EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,400BOYAmt
EOY$38,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,845,035BOYAmt
EOY$29,450,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,737,818BOYAmt
EOY$34,049,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,489,119ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,116,533NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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)
HospitalYes (X)HospitalInd

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 D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,378,298OtherCostOrOtherBasisAmt
Depreciation$2,146,005DepreciationAmt
Book Value$6,232,293BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$508,407OtherCostOrOtherBasisAmt
Depreciation$381,887DepreciationAmt
Book Value$126,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,130,308OtherCostOrOtherBasisAmt
Depreciation$2,552,769DepreciationAmt
Book Value$577,539BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$904,723OtherCostOrOtherBasisAmt
Depreciation$867,017DepreciationAmt
Book Value$37,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,681,870TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,826,173TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,116,533NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,116,533RevenueNotReportedAmt
Revenue Subtotal$26,709,640RevenueSubtotalAmt
Investment Expenses Not Incld$61,965InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$61,965RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,771,605TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,220,521TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,220,521ExpensesSubtotalAmt
Investment Expenses Not Incld2$61,965InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$61,965ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,282,486TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
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 OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
David Lowe
Chief Medical Officer$300,000$0$43,345$0$83$0$11,600$0$28,887$0$383,915$0$0$0
William Revellete
Physician$240,000$0$66,490$0$238$0$11,600$0$28,917$0$347,245$0$0$0
Walter Wilson
Physician$315,000$0$0$0$5,333$0$9,913$0$9,962$0$340,208$0$0$0
Sally Sprinkle-Jordan
CEO$206,932$0$25,371$0$20,540$0$4,489$0$39,814$0$297,146$0$0$0
Elmer Martin
Physician$230,000$0$13,950$0$15,049$0$10,358$0$19,583$0$288,940$0$0$0
Nathaniel Harris
Physician$240,000$0$1,840$0$4,029$0$9,834$0$32,373$0$288,076$0$0$0
Laura Faughn
Physician$238,673$0$24,680$0$3,155$0$374$0$17,726$0$284,608$0$0$0
Pamela Smallwood
COO$140,579$0$15,625$0$828$0$6,184$0$21,266$0$184,482$0$0$0
William Tignor
Physician$120,000$0$21,025$0$10,036$0$6,041$0$9,962$0$167,064$0$0$0
Leslie Lawson
CFO$116,699$0$0$0$33$0$4,668$0$35,964$0$157,364$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 5For 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 6For 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bHealthPoint 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 12cHealthPoint 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 15HealthPoint 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 19At 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.