Civic Intelligence

Healthpoint

990 • Fiscal year 2016 • EIN 91-0884412

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Refreshing map…

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

0.52x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.56x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$458,655

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,226,451

Up $2,751,682 (+3.1%) from 2015

Net Assets

Up

$44,322,133

Up $1,967,902 (+4.6%) from 2015

Liabilities

Up

$47,904,318

Up $783,780 (+1.7%) from 2015

Revenue

Up

$85,332,318

Up $14,397,803 (+20%) from 2015

Expenses

Up

$84,464,435

Up $8,808,361 (+12%) from 2015

Net Income

Up

$867,883

Up $5,589,442 (+118%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$92,226,451
Liabilities$47,904,318
Net Assets$44,322,133

Operations Trend

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

2016

Revenue$85,332,318
Expenses$84,464,435
Net Income$867,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$86,025,985
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$55,247,635$53,759,792▼ $1,487,843
Investments in Publicly Traded Securities$24,037,415$24,967,766▲ $930,351
Accounts Receivable$3,698,079$6,318,682▲ $2,620,603
Savings and Temporary Cash Investments$2,951,758$3,574,221▲ $622,463
Pledges and Grants Receivable$1,086,564$1,819,158▲ $732,594
Prepaid Expenses and Deferred Charges$1,259,985$728,144▼ $531,841
Inventories for Sale or Use$475,592$585,123▲ $109,531
Cash and Non-Interest-Bearing Accounts$9,950$99,855▲ $89,905
Intangible Assets$299,903$70,110▼ $229,793
Total Assets$89,270,481$92,226,451▲ $2,955,970
Other Assets Total$203,600$303,600▲ $100,000
Liabilities
Tax Exempt Bond Liabilities$25,829,010$24,547,772▼ $1,281,238
Accounts Payable and Accrued Expenses$11,047,035$12,949,007▲ $1,901,972
Other Liabilities$8,656,371$9,109,400▲ $453,029
Mortgage Notes Payable Secured by Investment Property$1,340,307$1,266,901▼ $73,406
Deferred Revenue$43,527$31,238▼ $12,289
Total Liabilities$46,916,250$47,904,318▲ $988,068
Net Assets / Fund Balance
Unrestricted Net Assets$42,191,021$44,023,234▲ $1,832,213
Temporarily Rstr Net Assets$163,210$298,899▲ $135,689
Total Net Assets Fund Balance$42,354,231$44,322,133▲ $1,967,902
Total Liabilities and Net Assets / Fund Balance$89,270,481$92,226,451▲ $2,955,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,484,071$11,981,887$53,465,958
Equipment$4,783,361$10,000,287$14,783,648
Leasehold Improvements$3,667,326$5,147,081$8,814,407
Land$3,714,537-$3,714,537
Other Land Buildings$110,497-$110,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TrompeterChief Executive OfficerFT$379,722$78,933$458,655
Dr Judith FeatherstoneChief Medical OfficerFT$211,858$51,764$263,622
Dr Suzanne LaurelFamily Practitioner LeadFT$198,201$39,058$237,259
Dr Evan OakesMedical DirectorFT$187,967$38,981$226,948
Dr Ruth MichaelisFamily Practitioner ObFT$184,929$39,466$224,395
Dr Esther JohnstonFamily Practitioner LeadFT$196,814$26,601$223,415
Dr Beth NauertClinical Director of PediatricsFT$199,773$23,076$222,849
Debra WilkinsonChief Operating OfficerFT$163,276$22,355$185,631
Vicki HammondChief Financial OfficerFT$157,597$16,059$173,656
Lisa Yohalem ChiefStrategy and Development OfficerFT$160,783$9,945$170,728
Dr John CaronChief Dental OfficerPT$137,969$6,618$144,587

Board Members and Trustees

NameTitle
Megan WildenradtChair
Laurence Deshields IiVice Chair
Chad HornerBoard Member
Edward LeeBoard Member
Grace SsebugwawoBoard Member
Luis Garcia SrBoard Member
Noemi EricksonBoard Member
Sheryl PotBoard Member
Victoria GoetzSecretary
Carol BellandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ptso Of WashingtonSoftware Support2101 FOURTH AVE STE 850, Seattle, WA 98121$1,926,611
Jr Abbott Construction INCGeneral Contracting3408 1ST AVE S STE 101, Seattle, WA 98134$1,656,788
Pacific InterpretersTranslation Services707 SE WASHINGTON STE 200, Portland, OR 97205$852,590
Vista Staffing Solutions INCTemporary StaffingFILE 50834, Los Angeles, CA 90074-0834$743,257
Comphealth INCPhysician StaffingPO BOX 972651, Dallas, TX 75397-2651$616,238
Revenue and Support

Revenue Composition

Contributions and Grants
$15,459,677
Program Service Revenue
$68,548,659
Investment Income
$585,576
Other Revenue
$738,406
All Other Contributions
$3,427,913
Change in Net Assets
$867,883

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 Supplies54,860$2,907,690Donor Valued
Total Noncash Contributions54,860$2,907,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,847,283
Revenue Not Reported on Financial Statements
$4,485,035
Revenue Not Reported on Form 990
$282,502
Other Revenue Adjustments
$4,485,035
Total Revenue per Audited Statements
$81,129,785
Total Revenue per Form 990
$85,332,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,650,261
Other Expenses$29,814,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,354,913$8,046,907-$44,401,820
Other Employee Benefits$4,221,906$973,623-$5,195,529
Fees for Services Other$4,216,648$904,433-$5,121,081
Depreciation Depletion$3,585,374$1,262,792-$4,848,166
Office Expenses$3,659,350$1,148,371-$4,807,721
Payroll Taxes$2,582,403$659,416-$3,241,819
Occupancy$2,101,829$294,305-$2,396,134
Current Officers, Directors, Trustees, and Key Employees-$1,396,877-$1,396,877
Interest$476,261$243,023-$719,284
Travel$243,110$217,508-$460,618
Pension Plan Contributions$344,532$69,684-$414,216
Other Expenses$204,501$178,593-$383,094
Insurance$218,579$51,145-$269,724
Fees for Services Legal-$134,123-$134,123
Fees for Services Accounting-$123,417-$123,417
Fees for Service Investment Mgmnt Fees-$64,794-$64,794
Total Functional Expenses$68,465,775$15,998,660$0$84,464,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$84,464,435
Total Expenses per Audited Statements$81,839,247
Expenses per Audited Statements$81,556,745
Expenses Not Reported on Financial Statements$2,907,690
Other Expense Adjustments$2,907,690
Expenses Not Reported on Form 990$282,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,581
Fundraising Gross Income$80,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope Dinner$221,734$80,334$17,150$63,184
Heros 5k Walk/run$12,061-$4,073-
Total Events$233,795$80,334$101,581$-21,247
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$9,008,367
Swap$101,033

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$3,190,989$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 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 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 2016. 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 2016.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, conflict of interest policy and governing documents are available upon request. Individuals can also review our annual report on our website, www.healthpointhc.org.

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
2017-05-12
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
929
Volunteers
114

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 XI, LINE 9:

Change in fair value of interest rate swap agreement 214,671.

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, 2016 and 2015, 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 101,581. Rental expenses 143,922.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest and dividend income 384,345. Contributions 262,931. Rental income 428,194. Hospital and specialty pool savings 276,223. Realized gains on investments 225,652. Donated vaccines 2,907,690.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 101,581. Rental expenses 143,922.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donated vaccines 2,907,690.

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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1351764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026601
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN WILDENRADT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENCE DESHIELDS II
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEMI ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS GARCIA SR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL POT
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE SSEBUGWAWO
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS TROMPETER
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JUDITH FEATHERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JOHN CARON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA YOHALEM CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SUZANNE LAUREL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BETH NAUERT
IRS990/Form990PartVIISectionAGrp/PersonNm18DR EVAN OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm19DR RUTH MICHAELIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ESTHER JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10431222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12163276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13211858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15166503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17199773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19184929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20196814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DENTAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15STRATEGY AND DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FAMILY PRACTITIONER LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL DIRECTOR OF PEDIATRICS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FAMILY PRACTITIONER OB
IRS990/Form990PartVIISectionAGrp/TitleTxt20FAMILY PRACTITIONER LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153461
IRS990/FundraisingDirectExpensesAmt0101581
IRS990/FundraisingGrossIncomeAmt080334
IRS990/GainOrLossGrp/OtherAmt0-24421
IRS990/GainOrLossGrp/SecuritiesAmt0225652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011878303
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0149395
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt086025985
IRS990/GrossRentsGrp/RealAmt0428194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt0100
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051145
IRS990/InsuranceGrp/ProgramServicesAmt0218579
IRS990/InsuranceGrp/TotalAmt0269724
IRS990/IntangibleAssetsGrp/BOYAmt0299903
IRS990/IntangibleAssetsGrp/EOYAmt070110
IRS990/InterestGrp/ManagementAndGeneralAmt0243023
IRS990/InterestGrp/ProgramServicesAmt0476261
IRS990/InterestGrp/TotalAmt0719284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0475592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0585123
IRS990/InvestmentIncomeGrp/ExclusionAmt0384345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024037415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024967766
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027129255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055247635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053759792
IRS990/LandBldgEquipCostOrOtherBssAmt080889047
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0173816
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274348
IRS990/LessRentalExpensesGrp/RealAmt0143922
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01340307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266901
IRS990/NetAssetsOrFundBalancesBOYAmt042354231
IRS990/NetAssetsOrFundBalancesEOYAmt044322133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21247
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0284272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0284272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0885348
IRS990/NoncashContributionsAmt02907690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294305
IRS990/OccupancyGrp/ProgramServicesAmt02101829
IRS990/OccupancyGrp/TotalAmt02396134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148371
IRS990/OfficeExpensesGrp/ProgramServicesAmt03659350
IRS990/OfficeExpensesGrp/TotalAmt04807721
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203600
IRS990/OtherAssetsTotalGrp/EOYAmt0303600
IRS990/OtherChangesInNetAssetsAmt0214671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0973623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04221906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05195529
IRS990/OtherExpensesGrp/Desc0MED. & DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178593
IRS990/OtherExpensesGrp/ProgramServicesAmt08640570
IRS990/OtherExpensesGrp/ProgramServicesAmt1981760
IRS990/OtherExpensesGrp/ProgramServicesAmt2634039
IRS990/OtherExpensesGrp/ProgramServicesAmt3204501
IRS990/OtherExpensesGrp/TotalAmt08649056
IRS990/OtherExpensesGrp/TotalAmt1981760
IRS990/OtherExpensesGrp/TotalAmt2855202
IRS990/OtherExpensesGrp/TotalAmt3383094
IRS990/OtherLiabilitiesGrp/BOYAmt08656371
IRS990/OtherLiabilitiesGrp/EOYAmt09109400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0475381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475381
IRS990/OtherRevenueTotalAmt0475381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08046907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036354913
IRS990/OtherSalariesAndWagesGrp/TotalAmt044401820
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0659416
IRS990/PayrollTaxesGrp/ProgramServicesAmt02582403
IRS990/PayrollTaxesGrp/TotalAmt03241819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344532

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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