Civic Intelligence

Healthpoint

EIN 91-0884412 • 501(c)3 • Renton, WA

Profile

Healthpoint strengthens communities and improves people's health by delivering quality services, breaking down barriers and providing access to all.

Refreshing map…

955 Powell Avenue SWRenton, WA 98057

www.healthpointchc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$557,985

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$186,775,838

Up $16,235,002 (+9.5%) from 2023

Liabilities

Up

$73,708,658

Up $6,052,969 (+8.9%) from 2023

Net Assets

Up

$113,067,180

Up $10,182,033 (+9.9%) from 2023

Revenue

Up

$217,146,756

Up $35,052,883 (+19%) from 2023

Expenses

Up

$208,891,676

Up $29,481,054 (+16%) from 2023

Net Income

Up

$8,255,080

Up $5,571,829 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $58,414,355Liabilities 2010: $14,231,902Net Assets 2010: $44,182,4532010Assets 2011: $62,276,250Liabilities 2011: $16,619,700Net Assets 2011: $45,656,5502011Assets 2012: $73,314,994Liabilities 2012: $26,302,042Net Assets 2012: $47,012,9522012Assets 2013: $92,974,614Liabilities 2013: $45,400,923Net Assets 2013: $47,573,6912013Assets 2014: $93,200,650Liabilities 2014: $45,235,668Net Assets 2014: $47,964,9822014Assets 2015: $89,474,769Liabilities 2015: $47,120,538Net Assets 2015: $42,354,2312015Assets 2016: $92,226,451Liabilities 2016: $47,904,318Net Assets 2016: $44,322,1332016Assets 2017: $94,359,010Liabilities 2017: $47,715,357Net Assets 2017: $46,643,6532017Assets 2018: $94,518,320Liabilities 2018: $37,649,272Net Assets 2018: $56,869,0482018Assets 2019: $98,529,302Liabilities 2019: $33,054,318Net Assets 2019: $65,474,9842019Assets 2020: $109,135,260Liabilities 2020: $33,989,083Net Assets 2020: $75,146,1772020Assets 2021: $133,379,416Liabilities 2021: $46,104,389Net Assets 2021: $87,275,0272021Assets 2022: $143,399,676Liabilities 2022: $46,520,416Net Assets 2022: $96,879,2602022Assets 2023: $170,540,836Liabilities 2023: $67,655,689Net Assets 2023: $102,885,1472023Assets 2024: $186,775,838Liabilities 2024: $73,708,658Net Assets 2024: $113,067,1802024

Highlighted filing

2024

Assets$186,775,838
Liabilities$73,708,658
Net Assets$113,067,180

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $40,267,2942010Expenses 2011: $42,815,7342011Expenses 2012: $57,216,0742012Revenue 2013: $60,877,133Expenses 2013: $63,306,232Net Income 2013: -$2,429,0992013Revenue 2014: $69,326,279Expenses 2014: $68,387,705Net Income 2014: $938,5742014Revenue 2015: $70,934,515Expenses 2015: $75,656,074Net Income 2015: -$4,721,5592015Revenue 2016: $85,332,318Expenses 2016: $84,464,435Net Income 2016: $867,8832016Revenue 2017: $94,039,065Expenses 2017: $94,060,203Net Income 2017: -$21,1382017Revenue 2018: $104,191,786Expenses 2018: $100,641,356Net Income 2018: $3,550,4302018Revenue 2019: $116,862,261Expenses 2019: $110,695,379Net Income 2019: $6,166,8822019Revenue 2020: $123,970,351Expenses 2020: $116,219,769Net Income 2020: $7,750,5822020Revenue 2021: $147,061,372Expenses 2021: $137,265,790Net Income 2021: $9,795,5822021Revenue 2022: $167,252,623Expenses 2022: $153,851,019Net Income 2022: $13,401,6042022Revenue 2023: $182,093,873Expenses 2023: $179,410,622Net Income 2023: $2,683,2512023Revenue 2024: $217,146,756Expenses 2024: $208,891,676Net Income 2024: $8,255,0802024

Highlighted filing

2024

Revenue$217,146,756
Expenses$208,891,676
Net Income$8,255,080

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$187$73.7$113$217$209$8.26
2023Summary only. Only limited summary data is available for this year.$171$67.7$103$182$179$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$46.5$96.9$167$154$13.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$46.1$87.3$147$137$9.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$34.0$75.1$124$116$7.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$33.1$65.5$117$111$6.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$37.6$56.9$104$101$3.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.4$47.7$46.6$94.0$94.1$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$47.9$44.3$85.3$84.5$0.87
2015Detailed filing. Detailed filing data is available for this year.$89.5$47.1$42.4$70.9$75.7$4.72
2014Detailed filing. Detailed filing data is available for this year.$93.2$45.2$48.0$69.3$68.4$0.94
2013Detailed filing. Detailed filing data is available for this year.$93.0$45.4$47.6$60.9$63.3$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$26.3$47.0$57.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$16.6$45.7$42.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$14.2$44.2$40.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$229,284,977
Mission and Program Overview

Mission

Healthpoint strengthens communities and improves people's health by delivering quality services, breaking down barriers and providing access to all.

Strengthen communities and improve health by delivering quality service to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,540,938$86,378,864▲ $2,837,926
Investments in Publicly Traded Securities$56,068,358$60,171,365▲ $4,103,007
Accounts Receivable$8,612,486$18,017,806▲ $9,405,320
Savings and Temporary Cash Investments$8,078,005$4,964,502▼ $3,113,503
Pledges and Grants Receivable$1,868,476$3,528,123▲ $1,659,647
Prepaid Expenses and Deferred Charges$2,566,363$2,823,155▲ $256,792
Intangible Assets-$1,820,223-
Inventories for Sale or Use$1,066,112$1,361,476▲ $295,364
Total Assets$170,540,836$186,775,838▲ $16,235,002
Other Assets Total$8,740,098$7,710,324▼ $1,029,774
Liabilities
Accounts Payable and Accrued Expenses$19,102,918$24,002,135▲ $4,899,217
Other Liabilities$18,435,613$23,504,403▲ $5,068,790
Tax Exempt Bond Liabilities$16,052,483$15,121,108▼ $931,375
Mortgage Notes Payable Secured by Investment Property$12,171,679$10,518,302▼ $1,653,377
Deferred Revenue$1,892,996$512,206▼ $1,380,790
Escrow Account Liability-$50,504-
Total Liabilities$67,655,689$73,708,658▲ $6,052,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,437,281$110,296,676▲ $9,859,395
Net Assets With Donor Restrictions$2,447,866$2,770,504▲ $322,638
Total Net Assets Fund Balance$102,885,147$113,067,180▲ $10,182,033
Total Liabilities and Net Assets / Fund Balance$170,540,836$186,775,838▲ $16,235,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,835,608$29,412,530$77,248,138
Equipment$13,903,219$26,701,483$40,604,702
Leasehold Improvements$9,499,678$11,478,022$20,977,700
Land$11,762,524-$11,762,524
Other Land Buildings$3,377,835-$3,377,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa YohalemChief Executive OfficerFT$467,980$90,005$557,985
Vicki Hammond ChiefFinance & Administrative OfficerFT$391,759$55,019$446,778
Dr Evan OakesChief Health OfficerFT$294,838$35,146$329,984
Liza Perpuse MdRegional Director of Clinical CareFT$283,451$34,434$317,885
Nirav Patel Md HealthCenter Clinical Director - MedicalFT$268,455$48,020$316,475
Cameron Ingram MdPhysicianFT$261,140$45,616$306,756
Kathrina Westby-sharmanChief Operating OfficerFT$242,880$62,505$305,385

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Disaster SolutionsSoftware & Hardware Support1222 OLD MARTINDALE ROAD, San Marcos, TX 78666$7,036,961
Epic Systems CorpSoftware & Hardware SupportPO BOX 88314, Milwaukee, WI 53288-0314$6,612,061
ComphealthStaffing ServicesPO BOX 972651, Dallas, TX 75397-2651$3,334,627
Propio Language ServicesTranslation ServicesPO BOX 12204, Overland Park, KS 66282-2204$2,012,646
Nextgen HealthcareSoftware & Hardware Support16420 VALLEY VIEW AVENUE, La Mirada, CA 90638$1,767,858
Revenue and Support

Revenue Composition

Contributions and Grants
$24,820,744
Program Service Revenue
$189,254,469
Investment Income
$2,494,925
Other Revenue
$576,618
All Other Contributions
$9,805,919
Change in Net Assets
$8,255,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies61,368$4,633,095Donor Valued
Clothing and Household Goods-$14,797Donor Valued
Total Noncash Contributions61,368$4,647,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,792,959
Revenue Not Reported on Financial Statements
$11,353,797
Revenue Not Reported on Form 990
$2,272,536
Other Revenue Adjustments
$11,353,797
Total Revenue per Audited Statements
$208,065,495
Total Revenue per Form 990
$217,146,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,138,382
Other Expenses$83,664,294
Grants and Similar Amounts Paid$89,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,002,756$15,913,868-$103,916,624
Fees for Services Other$9,653,532$2,185,765-$11,839,297
Other Employee Benefits$9,632,384$1,601,772-$11,234,156
Payroll Taxes$6,589,310$1,114,874-$7,704,184
Depreciation Depletion$3,858,927$3,645,251-$7,504,178
Occupancy$4,931,121$1,027,704-$5,958,825
Office Expenses$2,856,336$650,437-$3,506,773
Pension Plan Contributions$1,102,074$176,581-$1,278,655
Other Expenses$549,164$571,521-$1,120,685
All Other Expenses$834,293$202,904-$1,037,197
Current Officers, Directors, Trustees, and Key Employees-$1,004,763-$1,004,763
Conferences and Meetings$561,962$230,745-$792,707
Travel$374,751$416,313-$791,064
Insurance$430,426$276,903-$707,329
Interest$412,234$279,061-$691,295
Fees for Services Legal-$400,353-$400,353
Fees for Service Investment Mgmnt Fees-$115,856-$115,856
Grants to Domestic Individuals$89,000--$89,000
Fees for Services Lobbying-$7,900-$7,900
Fees for Services Accounting-$-75,550-$-75,550
Total Functional Expenses$175,067,407$33,824,269$0$208,891,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$208,891,676
Total Expenses per Audited Statements$207,953,695
Expenses per Audited Statements$207,608,112
Expenses Not Reported on Financial Statements$1,283,564
Other Expense Adjustments$1,283,564
Expenses Not Reported on Form 990$345,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,225
Fundraising Direct Expenses$170,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope Dinner$338,442$218,225$59,342$158,883
Total Events$338,442$218,225$170,129$48,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Settlements Due to Third-party Payors$16,691,769
Right-of-use Lease Liabilities$6,812,634

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities Authority2013-05-20$27,738,761Refund series 2008 bonds; acquire, construct, and renovate facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,738,761$6,691,653$12,423,315$156,540

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee consists of the officers of the board and one board member appointed by the board chair. When authorized by the board of directors, the executive committee has the power to take specified actions or pass resolutions in the name of the board, subject to the limitations imposed by the laws of the state of washington. In the event of an emergency, the executive committee has the power to act on behalf of the board with the understanding that the board of directors will be apprised of the executive committee's action at the first available date and will ratify the action at the next meeting of the board of directors. A majority of the current committee members must be present for the executive committee to have a quorum and conduct business.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared based on data provided to the auditors from the organization and the annual audit. The draft form was reviewed by accounting staff, the cfao, and the ceo before it was distributed to the governing body. A draft of the form 990 was shared with the governing body before it was filed with the irs.

Form 990, Part VI, Section B, Line 12C

Participation in the procurement of goods and services is prohibited when there is a conflict of interest. No employee, officers, board member, or agent may participate in the selection, award, or administration of a contract if a real or apparent conflict of interests exists. If a conflict arises, the ceo is informed and is responsible for ensuring compliance. Violations of the this rule would result in removal from any further involvement in any aspect of the procurement process.

Form 990, Part VI, Section B, Line 15A

Annually, the board of directors examines external market data to determine compensation for the ceo. Comparisons with similar organizations are made and compensation is determined based on those comparisons. This process, including an analysis of market comparable by an independent consulting firm, was last completed in 2024. Annually, the ceo examines external market data to determine appropriate compensation ranges for all positions at healthpoint, including top management and other key employees. Comparisons with similar organizations are made and compensation is determined based on those comparisons. This process, including an analysis of market comparable by an independent consulting firm, was last completed in 2024.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, conflict of interest policy and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Healthpoint
EIN
91-0884412
Phone
4252771311
Address
955 POWELL AVENUE SW, RENTON, WA 98057

Signing Officer

Name
Vicki Hammond
Title
Cfao
Phone
4252771311
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Yohalem
Formed
1987
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
1,465
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The authority and process for selecting the financial statement auditor and for overseeing the financial statement audit did not change during the year.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds security deposits for sublease tenants. Funds are held in a separate account. Security deposits are returned to tenants, less the cost of any repairs, upon termination of the lease.

PART X, LINE 2:

Healthpoint's activities are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code; however, unrelated business activities would be subject to income tax. Since healthpoint is exempt from federal income tax liability, no provision is made for current or deferred income tax expense. For the years ended december 31, 2024 and 2023, management evaluated healthpoint's tax positions and concluded that healthpoint had taken no uncertain tax positions that require adjustments to the financial statements. All tax-exempt entities are subject to review and audit by federal, state, and other applicable state statutes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 170,129.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants & contributions for capital purchases 4,261,440. Interest and dividend income 2,466,181. Rental income 102,350. Bad debt expense 1,283,564. Contributions with donor restrictions 1,284,565. Realized and unrealized gain on investments 1,955,697.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 170,129.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 1,283,564.

Raw XML AppendixShowing 400 of 909 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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