Civic Intelligence

Healthpoint

990 • Fiscal year 2015 • EIN 91-0884412

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.HEALTHPOINTCHC.ORG

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955 Powell Avenue SWRenton, WA 98057

(425) 277-1311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.66x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

16th percentile

-6.7%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$412,973

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$89,474,769

Down $3,725,881 (-4.0%) from 2014

Net Assets

Down

$42,354,231

Down $5,610,751 (-12%) from 2014

Liabilities

Up

$47,120,538

Up $1,884,870 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$70,934,515

Up $1,608,236 (+2.3%) from 2014

Expenses

Up

$75,656,074

Up $7,268,369 (+11%) from 2014

Net Income

Down

-$4,721,559

Down $5,660,133 (-603%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$89,474,769
Liabilities$47,120,538
Net Assets$42,354,231
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$70,934,515
Expenses$75,656,074
Net Income-$4,721,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$73,123,849
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.

Healthpoint improves people's health by delivering quality healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,351,287$55,247,635▼ $1,103,652
Investments in Publicly Traded Securities$26,301,234$24,037,415▼ $2,263,819
Accounts Receivable$3,841,765$3,698,079▼ $143,686
Savings and Temporary Cash Investments$3,544,316$2,951,758▼ $592,558
Prepaid Expenses and Deferred Charges$943,988$1,259,985▲ $315,997
Pledges and Grants Receivable$1,237,286$1,086,564▼ $150,722
Intangible Assets$481,064$504,191▲ $23,127
Inventories for Sale or Use$386,535$475,592▲ $89,057
Cash and Non-Interest-Bearing Accounts$9,575$9,950▲ $375
Total Assets$93,200,650$89,474,769▼ $3,725,881
Other Assets Total$103,600$203,600▲ $100,000
Liabilities
Tax Exempt Bond Liabilities$26,945,082$25,829,010▼ $1,116,072
Accounts Payable and Accrued Expenses$7,525,463$11,047,035▲ $3,521,572
Other Liabilities$8,975,292$8,656,371▼ $318,921
Mortgage Notes Payable Secured by Investment Property$1,735,725$1,544,595▼ $191,130
Deferred Revenue$54,106$43,527▼ $10,579
Total Liabilities$45,235,668$47,120,538▲ $1,884,870
Net Assets / Fund Balance
Unrestricted Net Assets$47,932,390$42,191,021▼ $5,741,369
Temporarily Rstr Net Assets$32,592$163,210▲ $130,618
Total Net Assets Fund Balance$47,964,982$42,354,231▼ $5,610,751
Total Liabilities and Net Assets / Fund Balance$93,200,650$89,474,769▼ $3,725,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,465,144$10,172,264$52,637,408
Equipment$4,664,202$8,554,454$13,218,656
Leasehold Improvements$3,774,479$4,220,477$7,994,956
Land$3,714,537-$3,714,537
Other Land Buildings$629,273-$629,273
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TrompeterChief Executive OfficerFT$345,672$67,301$412,973
Dr Judith FeatherstoneChief Medical OfficerFT$202,818$36,120$238,938
Dr Suzanne LaurelFamily Practitioner LeadFT$192,956$26,533$219,489
Dr Beth NauertClinical Director of PediatricsFT$190,325$21,923$212,248
Dr Evan OakesMedical DirectorFT$180,782$29,748$210,530
Dr Christina CovertFamily Practitioner ObPT$177,087$17,633$194,720
Dr Ralph HavensFamily Practitioner LeadFT$176,134$15,393$191,527
Debra WilkinsonChief Operating OfficerFT$158,172$16,573$174,745
Vicki HammondChief Financial OfficerFT$153,151$10,168$163,319
Lisa Yolalem ChiefStrategy and Development OfficerFT$153,996$7,340$161,336
Dr John CaronChief Dental OfficerPT$134,090$5,185$139,275

Board Members and Trustees

NameTitle
Megan WildenradtChair
Victoria GoetzVice-chair
Chad HornerBoard Member
Edward LeeBoard Member
Grace SsebugwawoBoard Member
Luis GarciaBoard Member
Noemi EricksonBoard Member
Sheryl PotBoard Member
Laurence Deshields IiSecretary
Carol BellandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ptso Of WashingtonSoftware Support2101 FOURTH AVE STE 850, Seattle, WA 98121$1,519,020
Jr Abbott Construction INCGeneral Contracting3408 1ST AVE S, Seattle, WA 98134$1,175,617
Vista Staffing Solutions INCTemporary StaffingFILE 50834, Los Angeles, CA 90074-0834$902,202
Comphealth INCPhysician StaffingPO BOX 972651, Dallas, TX 75397-2651$618,986
Careerstaff Unlimited SeattlePhysician StaffingPO BOX 301076, Dallas, TX 75303-1076$407,689
Revenue and Support

Revenue Composition

Contributions and Grants
$9,891,159
Program Service Revenue
$59,665,660
Investment Income
$681,231
Other Revenue
$696,465
All Other Contributions
$1,631,236
Change in Net Assets
$-4,721,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,326,567
Revenue Not Reported on Financial Statements
$6,607,948
Revenue Not Reported on Form 990
$396,597
Other Revenue Adjustments
$6,607,948
Total Revenue per Audited Statements
$64,723,164
Total Revenue per Form 990
$70,934,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,321,383
Other Expenses$27,334,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,971,133$6,905,576-$38,876,709
Fees for Services Other$4,845,314$405,243-$5,250,557
Other Employee Benefits$3,808,156$899,665-$4,707,821
Depreciation Depletion$3,221,253$1,260,690-$4,481,943
Office Expenses$3,411,250$945,464-$4,356,714
Payroll Taxes$2,422,657$624,389-$3,047,046
Occupancy$1,677,238$157,646-$1,834,884
Current Officers, Directors, Trustees, and Key Employees-$1,290,586-$1,290,586
Interest$542,135$221,132-$763,267
Other Expenses$659,667$173,392-$659,667
Travel$187,621$233,092-$420,713
Pension Plan Contributions$329,920$69,301-$399,221
Insurance$197,990$48,261-$246,251
All Other Expenses$146,993$79,788-$226,781
Fees for Services Accounting-$174,985-$174,985
Fees for Services Legal-$95,549-$95,549
Fees for Service Investment Mgmnt Fees-$40,900-$40,900
Total Functional Expenses$62,022,499$13,633,575$0$75,656,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,656,074
Total Expenses per Audited Statements$71,442,468
Expenses per Audited Statements$71,045,871
Expenses Not Reported on Financial Statements$4,610,203
Other Expense Adjustments$4,610,203
Expenses Not Reported on Form 990$396,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,360
Fundraising Gross Income$30,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope Dinner$208,376$30,106$22,381$7,725
Total Events$208,376$30,106$89,360$-59,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federally Obligated Funds$8,340,667
Swap$315,704

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$1,909,751$156,540

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers and one at-large member of the board of directors. 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. 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 at the first available date. 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 11

“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 senior accounting staff, the cfo, 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. The process was last undertaken in 2015. 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. The process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“Through our website, www.healthpointchc.org, individuals can review the annual report. In addition, our data is uploaded to the federal clearing house, and our 990's are available through guidestar. We also provide contact information online and the information can be made available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Trompeter
Title
CEO
Phone
4252771311
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Trompeter
Formed
1987
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
890
Volunteers
48

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement -180,457.”

Financial Statement Notes

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, 2015 and 2014, 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 89,360. Rental expenses 162,093.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charity care expense 4,610,203. Interest and dividend income 419,112. Contributions 373,957. Rental income 368,542. Hospital and specialty pool savings 572,367. Realized gains on investments 263,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 89,360. Rental expenses 162,093.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care expense 4,610,203.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DENTAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16FAMILY PRACTITIONER LEAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20FAMILY PRACTITIONER LEAD
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329920

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,474,769
Liabilities
$47,120,538
Net assets
$42,354,231
Revenue
$70,934,515
Expenses
$75,656,074
Net income
-$4,721,559
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits