HEALTHPOINT FAMILY CARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHPOINT FAMILY CARE INC (EIN 61-0729915)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-11
- IRS object ID
- 201431019349300333
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-11T15:57:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 250988255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBIS WALKER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 650 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 1401 MADISON AVENUE | AddressLine1 |
| City | COVINGTON | City |
| State | KY | State |
| ZIP Code | 41011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER GODDARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8596558040 | PhoneNum |
| Signature | 2014-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J PETRELL CPA | PreparerPersonNm |
| PTIN | P00138808 | PTIN |
| Phone | 4126356270 | PhoneNum |
| Preparation | 2014-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER GODDARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MADISON AVENUE | AddressLine1 |
| City | COVINGTON | City |
| State | KY | State |
| ZIP Code | 41011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,222,789 | 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 AND DENTAL SERVICES TO THE UNDER AND UNINSURED POPULATIONS IN THE NORTHERN KENTUCKY REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,611,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,772,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,563,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,902,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,110 | PYOtherRevenueAmt |
| CY Other Revenue | $1,398,024 | CYOtherRevenueAmt |
| PY Total Revenue | $12,475,017 | PYTotalRevenueAmt |
| CY Total Revenue | $14,182,374 | 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 | $8,073,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,138,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,623,038 | PYOtherExpensesAmt |
| CY Other Expenses | $4,415,594 | CYOtherExpensesAmt |
| PY Total Expenses | $11,696,730 | PYTotalExpensesAmt |
| CY Total Expenses | $13,553,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $778,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $628,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,721,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,164,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $937,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $794,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,783,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,370,486 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE PRIMARY CARE MEDICAL, OBSTETRICS/GYNECOLOGY AND DENTAL SERVICES TO THE UNDER AND UNINSURED POPULATIONS IN THE NORTHERN KENTUCKY REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,480,885 | ExpenseAmt |
| Revenue | $11,268,098 | RevenueAmt |
| Desc | SERVICE PATIENTS, MANY OF WHOM ARE SERVED AT A NOMINAL CHARGE BASED ON A SLIDING FEE SCALE RELATED TO INCOME. | Desc |
| Total Program Service Expenses | $11,480,885 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY SPRINKLE-JORDAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8596556138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MADISON AVENUE | AddressLine1 |
| City | COVINGTON | City |
| State | KY | State |
| ZIP Code | 41011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT E SMITH | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM DINSEY-READ | |||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS FABIANI | |||||||
| TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILMA ANTHONY | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JIM DIETZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIM BALL | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARY HERNANDEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETTY OWEN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARK PALAZZO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER GODDARD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $172,050 | $0 | $25,770 | ||
| SALLY SPRINKLE-JORDAN | |||||||
| COO/CFO | 40.00 | Yes (X) | $154,668 | $0 | $21,791 | ||
| TOM FELLENS | |||||||
| MEDICAL DOCTOR | 40.00 | $230,432 | $0 | $5,496 | Yes (X) | ||
| JEFFREY PARKER | |||||||
| MEDICAL DOCTOR | 40.00 | $198,015 | $0 | $14,421 | Yes (X) | ||
| OLIVER BENES | |||||||
| MEDICAL DOCTOR | 40.00 | $272,667 | $0 | $23,320 | Yes (X) | ||
| DAVID LOWE | |||||||
| MEDICAL DOCTOR | 40.00 | $259,717 | $0 | $21,175 | Yes (X) | ||
| ELMER MARTIN | |||||||
| MEDICAL DOCTOR | 40.00 | $315,645 | $0 | $17,786 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,603,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J&S COMPANY CO SCHOTTENSTEIN PROPERTY G | |||||
| 3065 MCCUTCHEON CROSSING DRIVE | COLUMBUS | OH | 43260 | RENT | $266,865 |
| QUEST DIAGNOSTICS | |||||
| 3 GIRALDA FARMS | MADISON | NJ | 07940 | LAB SERVICES | $242,590 |
| DATA PROCESSING SCIENCES CORPORATION | |||||
| 10810 KENWOOD ROAD | CINCINNATI | OH | 45242 | IT SERVICES | $194,832 |
| LIFE REALTY HOLDINGS CO | |||||
| 103 LANDMARK DR | BELLEVUE | KY | 41073 | RENT | $175,285 |
| TW TELECOM | |||||
| 9367 ALLEN ROAD | WEST CHESTER | OH | 45069 | IT SERVICES | $142,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,200 | FundraisingAmt |
| Government Grants | $2,653,374 | GovernmentGrantsAmt |
| All Other Contributions | $47,752 | AllOtherContributionsAmt |
| Total Contributions | $2,772,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,902,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,902,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,902,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,360 | TotalRevenueColumnAmt |
| Exclusion | $109,360 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,700 | TotalRevenueColumnAmt |
| Exclusion | $44,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,405 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,110 | TotalRevenueColumnAmt |
| Exclusion | -$12,110 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B REVENUE | 900099 | $1,305,668 | $1,305,668 |
| OTHER INCOME | 900099 | $83,786 | $83,786 |
| LOSS ON LEASE ABANDONMENT LIABILI | 900099 | -$24,020 | -$24,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,365,434 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,182,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,268,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,950 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,279 | TotalAmt |
| Management And General | $374,279 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,286,305 | TotalAmt |
| Program Services | $6,687,805 | ProgramServicesAmt |
| Management And General | $577,063 | ManagementAndGeneralAmt |
| Fundraising | $21,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,092 | TotalAmt |
| Program Services | $189,998 | ProgramServicesAmt |
| Management And General | $29,886 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,858 | TotalAmt |
| Program Services | $647,890 | ProgramServicesAmt |
| Management And General | $103,306 | ManagementAndGeneralAmt |
| Fundraising | $1,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,853 | TotalAmt |
| Program Services | $444,722 | ProgramServicesAmt |
| Management And General | $57,558 | ManagementAndGeneralAmt |
| Fundraising | $1,573 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,910 | TotalAmt |
| Management And General | $105,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,395 | TotalAmt |
| Management And General | $94,395 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,503 | TotalAmt |
| Management And General | $6,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,583 | TotalAmt |
| Program Services | $319,724 | ProgramServicesAmt |
| Management And General | $183,859 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,914 | TotalAmt |
| Management And General | $18,771 | ManagementAndGeneralAmt |
| Fundraising | $4,143 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,279 | TotalAmt |
| Program Services | $51,299 | ProgramServicesAmt |
| Management And General | $27,476 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,252 | TotalAmt |
| Program Services | $541,075 | ProgramServicesAmt |
| Management And General | $93,177 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,655 | TotalAmt |
| Program Services | $669,736 | ProgramServicesAmt |
| Management And General | $26,919 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,554 | TotalAmt |
| Program Services | $8,754 | ProgramServicesAmt |
| Management And General | $5,077 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,770 | TotalAmt |
| Program Services | $470,014 | ProgramServicesAmt |
| Management And General | $124,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,730 | TotalAmt |
| Management And General | $106,730 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAB & PHARMACY | $860,300 | $860,300 | |
| BAD DEBT | $271,681 | $271,681 | |
| MEDICAL SUPPLIES | $238,073 | $238,073 | |
| EQUIPMENT RENTAL & MAIN | $50,403 | $37,754 | $12,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,592 | TotalAmt |
| Program Services | $42,060 | ProgramServicesAmt |
| Management And General | $71,790 | ManagementAndGeneralAmt |
| Fundraising | $21,742 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,553,981 | TotalAmt |
| Program Services | $11,480,885 | ProgramServicesAmt |
| Management And General | $2,020,104 | ManagementAndGeneralAmt |
| Fundraising | $52,992 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,864 | BOYAmt |
| EOY | $640,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,642 | BOYAmt |
| EOY | $750,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,569 | BOYAmt |
| EOY | $1,611,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,794 | BOYAmt |
| EOY | $88,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,187,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,186,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,132,420 | BOYAmt |
| EOY | $5,001,613 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,091 | BOYAmt |
| EOY | $2,972,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $99,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,721,380 | BOYAmt |
| EOY | $11,164,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,862 | BOYAmt |
| EOY | $689,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,116 | BOYAmt |
| EOY | $33,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,946 | BOYAmt |
| EOY | $71,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,924 | BOYAmt |
| EOY | $794,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,783,456 | BOYAmt |
| EOY | $10,370,486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,783,456 | BOYAmt |
| EOY | $10,370,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,721,380 | BOYAmt |
| EOY | $11,164,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $628,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $171,637 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$213,000 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,702 | OtherCostOrOtherBasisAmt |
| Book Value | $397,702 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,019,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,069 | DepreciationAmt |
| Book Value | $3,621,445 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,597 | DepreciationAmt |
| Book Value | $81,374 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,740,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,026,886 | DepreciationAmt |
| Book Value | $713,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $532,667 | DepreciationAmt |
| Book Value | $187,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,001,613 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $2,972,952 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,972,952 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE TERMINATION LIABILITY | Desc |
| Amt | $71,052 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,052 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,888,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $171,637 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,515 | OtherRevenueAmt |
| Revenue Not Reported | $197,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,691,190 | RevenueSubtotalAmt |
| Other Revenues Not Included | $491,184 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $491,184 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,182,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,301,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,515 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,275,797 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $278,184 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $278,184 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,553,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 AND FORWARD ARE OPEN FOR EXAMINATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 25,515. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 271,681. LOSS ON POTENTIAL ACQUISITION 213,000. INVESTMENT MANAGEMENT FEES 6,503. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 25,515. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 271,681. INVESTMENT MANAGEMENT FEES 6,503. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AT THE POPS | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,195 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,023 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,172 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $947 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,725 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $520 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOPEBOX DERBY | NameOfEvent2Amt |
| Gross Receipts Event2 | $62,410 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,177 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,233 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,400 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,014 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,614 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,605 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,190 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $84,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,405 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,961 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,339 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,105 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,710 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,110 | NetIncomeSummaryAmt |
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 | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER GODDARD | ||||||||||||||
| EXECUTIVE DIRECTOR | $145,149 | $0 | $19,849 | $0 | $7,052 | $0 | $6,818 | $0 | $18,952 | $0 | $197,820 | $0 | $0 | $0 |
| SALLY SPRINKLE-JORDAN | ||||||||||||||
| COO/CFO | $140,297 | $0 | $9,371 | $0 | $5,000 | $0 | $2,600 | $0 | $19,191 | $0 | $176,459 | $0 | $0 | $0 |
| TOM FELLENS | ||||||||||||||
| MEDICAL DOCTOR | $217,049 | $0 | $2,500 | $0 | $10,883 | $0 | $0 | $0 | $5,496 | $0 | $235,928 | $0 | $0 | $0 |
| JEFFREY PARKER | ||||||||||||||
| MEDICAL DOCTOR | $185,844 | $0 | $2,200 | $0 | $9,971 | $0 | $8,025 | $0 | $6,396 | $0 | $212,436 | $0 | $0 | $0 |
| OLIVER BENES | ||||||||||||||
| MEDICAL DOCTOR | $241,477 | $0 | $30,390 | $0 | $800 | $0 | $11,248 | $0 | $12,072 | $0 | $295,987 | $0 | $0 | $0 |
| DAVID LOWE | ||||||||||||||
| MEDICAL DOCTOR | $220,519 | $0 | $22,240 | $0 | $16,958 | $0 | $10,027 | $0 | $11,148 | $0 | $280,892 | $0 | $0 | $0 |
| ELMER MARTIN | ||||||||||||||
| MEDICAL DOCTOR | $252,803 | $0 | $45,453 | $0 | $17,389 | $0 | $11,822 | $0 | $5,964 | $0 | $333,431 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO AND CFO RECEIVE A BONUS THAT IS CONTINGENT ON MEETING CERTAIN GOALS WHICH INCLUDE PATIENT SATISFACTION, EMPLOYEE SATISFACTION, QUALITY CARE TEST, TOTAL REVENUE, TOTAL LIABILITY/FUND BALANCE, AND NET INCOME. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | HEALTHPOINT FAMILY CARE HAS A CPA FIRM PREPARE ITS FORM 990. HEALTHPOINT FAMILY CARE'S MANAGEMENT REVIEWS THE 990 AND DISCUSSES THE 990 WITH THE BOARD OF DIRECTORS. |
| 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 CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES 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 ORGANIZATION'S CEO AND TOP MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | HEALTHPOINT FAMILY CARE, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AT THIS TIME, HEALTHPOINT FAMILY CARE, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | LOSS ON POTENTIAL ACQUISITION -213,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |