HEALTHPOINT FAMILY CARE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HEALTHPOINT FAMILY CARE INC (EIN 61-0729915)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-27
IRS object ID
202641179349301769
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-27T15:48:52+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 East 4th StAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610729915EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSally Sprinkle-JordanPersonNm
Person TitleCEOPersonTitleTxt
Phone8596556138PhoneNum
Signature2026-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaula L HumePreparerPersonNm
PTINP00537516PTIN
Phone5132418313PhoneNum
Preparation2026-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sally Sprinkle-JordanBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 E 11th StAddressLine1Txt
CityNewportCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41071ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,476,799GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.healthpointfc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionProvide primary care medical, Obstetrics/Gynecology, Dental services, Vision, Mental Health and Substance abuse to the under and uninsured populations in several counties in the State of Kentucky.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee586TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,698,932PYContributionsGrantsAmt
CY Contributions Grants$4,476,549CYContributionsGrantsAmt
PY Program Service Revenue$27,208,218PYProgramServiceRevenueAmt
CY Program Service Revenue$27,898,392CYProgramServiceRevenueAmt
PY Investment Income$861,603PYInvestmentIncomeAmt
CY Investment Income$1,101,858CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$31,768,753PYTotalRevenueAmt
CY Total Revenue$33,476,799CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,272,915PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,968,608CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,304CYTotalFundraisingExpenseAmt
PY Other Expenses$8,292,635PYOtherExpensesAmt
CY Other Expenses$7,769,071CYOtherExpensesAmt
PY Total Expenses$29,565,550PYTotalExpensesAmt
CY Total Expenses$28,737,679CYTotalExpensesAmt
PY Revenues Less Expenses$2,203,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,739,120CYRevenuesLessExpensesAmt
Total Assets BOY$41,406,370TotalAssetsBOYAmt
Total Assets EOY$47,866,182TotalAssetsEOYAmt
Total Liabilities BOY$2,236,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,094,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,169,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,771,383NetAssetsOrFundBalancesEOYAmt
MissionTo be the best provider of health services through compassion, innovation and excellence.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,727,487ExpenseAmt
Revenue$27,898,392RevenueAmt
DescProvide outpatient health care to patients - many of who are served at a nominal charge based on a sliding fee scale related to income.Desc
Total Program Service Expenses$24,727,487TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee586EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sally Sprinkle-JordanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8596556138PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kim Dinsey-Reed
Secretary1.0Yes (X)Yes (X)$0$0$0
Mark Palazzo
Treasurer1.0Yes (X)Yes (X)$0$0$0
Robert E Smith
Chair1.0Yes (X)Yes (X)$0$0$0
Angela Bradford
Member1.0Yes (X)$0$0$0
Bob Schrichte
Member1.0Yes (X)$0$0$0
Dennis Fabiani
Member1.0Yes (X)$0$0$0
Mary Hernandez
Member1.0Yes (X)$0$0$0
Robin Feltner
Member1.0Yes (X)$0$0$0
Scott Malof
Member1.0Yes (X)$0$0$0
Wilma Anthony
Member1.0Yes (X)$0$0$0
Anna Gieman
Chief Quality Officer40.0Yes (X)$143,391$0$51,219
David Lowe
Chief Medical Officer40.0Yes (X)$346,339$0$51,271
Kalem Underwood
Chief Technology Officer40.0Yes (X)$157,101$0$33,542
Katie McNeal
Chief Human Resource Officer40.0Yes (X)$121,875$0$18,645
Pamela Smallwood
COO40.0Yes (X)$200,480$0$34,590
Sally Sprinkle-Jordan
CEO40.0Yes (X)$311,122$0$50,163
Ali Cheema
Physician40.0$263,717$0$41,794Yes (X)
Amit Dasgupta
Physician40.0$262,419$0$45,234Yes (X)
Elmer Martin
Physician40.0$268,896$0$35,267Yes (X)
Kwadwo Ansong
Physician40.0$269,119$0$52,956Yes (X)
William Revelette
Physician40.0$287,421$0$49,411Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,631,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$464,092TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K50IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Graybach
2416 Central ParkwayCincinnatiOH54214Construction Firm$520,595
Cincinnati Eye Institute Foundation
1945 CEI DriveCincinnatiOH42242Vision clinic staffing$396,788
Forvis Mazars
910 E St LouisSpringfieldMO65806Accounting services$320,345
Henny Schien
Dept Ch 10241PaletineIL60055Dental Equipment$219,439
Visualutions
7440 Mintwood LaneSpringTX77379Software hosting & support$217,705
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,467,941GovernmentGrantsAmt
All Other Contributions$8,608AllOtherContributionsAmt
Total Contributions$4,476,549TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Revenue900099$21,071,874$21,071,874
340B Revenue900099$5,002,909$5,002,909
Other Program Revenue900099$1,823,609$1,823,609

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,898,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,101,858TotalRevenueColumnAmt
Exclusion$1,101,858ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,476,799TotalRevenueColumnAmt
Related Or Exempt Func Income$27,898,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,101,858ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,519,738TotalAmt
Program Services$1,285,443ProgramServicesAmt
Management And General$234,295ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,778,369TotalAmt
Program Services$13,457,940ProgramServicesAmt
Management And General$2,320,429ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$373,587TotalAmt
Program Services$340,264ProgramServicesAmt
Management And General$33,323ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,177,663TotalAmt
Program Services$1,735,218ProgramServicesAmt
Management And General$442,445ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,119,251TotalAmt
Program Services$949,747ProgramServicesAmt
Management And General$169,504ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,812TotalAmt
Management And General$69,812ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,515TotalAmt
Management And General$45,515ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$86,549TotalAmt
Management And General$86,549ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$585,892TotalAmt
Program Services$394,118ProgramServicesAmt
Management And General$191,774ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,727TotalAmt
Management And General$12,727ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$424,256TotalAmt
Program Services$407,085ProgramServicesAmt
Management And General$17,171ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$922,657TotalAmt
Program Services$766,988ProgramServicesAmt
Management And General$155,669ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$828,926TotalAmt
Program Services$819,721ProgramServicesAmt
Management And General$9,205ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,077TotalAmt
Program Services$3,305ProgramServicesAmt
Management And General$772ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$665,463TotalAmt
Program Services$619,771ProgramServicesAmt
Management And General$45,692ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
340B Expense$3,470,519$3,470,519
Pharmaceutical & Vaccines$351,868$351,470$398
Miscellaneous$163,631$13,319$148,008$2,304
Equipment Expense$137,179$112,579$24,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,737,679TotalAmt
Program Services$24,727,487ProgramServicesAmt
Management And General$4,007,888ManagementAndGeneralAmt
Fundraising$2,304FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,215,078BOYAmt
EOY$10,193,123EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$957,187BOYAmt
EOY$524,131EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,834,619BOYAmt
EOY$2,413,542EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$205,273BOYAmt
EOY$71,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,587,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,705,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,584,384BOYAmt
EOY$8,882,131EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,766,822BOYAmt
EOY$25,270,304EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$843,007BOYAmt
EOY$511,065EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,406,370BOYAmt
EOY$47,866,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,768,415BOYAmt
EOY$1,856,619EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$126,091BOYAmt
EOY$76,428EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,019BOYAmt
EOY$161,752EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,236,525BOYAmt
EOY$2,094,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,169,845BOYAmt
EOY$45,771,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,169,845BOYAmt
EOY$45,771,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,406,370BOYAmt
EOY$47,866,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,739,120ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,862,418NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,434,258OtherCostOrOtherBasisAmt
Depreciation$5,896,971DepreciationAmt
Book Value$5,537,287BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$701,797OtherCostOrOtherBasisAmt
Depreciation$361,937DepreciationAmt
Book Value$339,860BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,676,381OtherCostOrOtherBasisAmt
Depreciation$1,896,014DepreciationAmt
Book Value$1,780,367BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,067,179OtherCostOrOtherBasisAmt
Depreciation$550,374DepreciationAmt
Book Value$516,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,882,131TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
Lease Liabilities - operating leases$161,752
FieldValueIRS element (for citing)
Total Liability$161,752TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,252,668TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,862,418NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$1,862,418RevenueNotReportedAmt
Revenue Subtotal$33,390,250RevenueSubtotalAmt
Investment Expenses Not Incld$86,549InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$86,549RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,476,799TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,651,130TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$28,651,130ExpensesSubtotalAmt
Investment Expenses Not Incld2$86,549InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$86,549ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,737,679TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky state law. The Organization is not considered a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for an tax position taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sally Sprinkle-Jordan
CEO$275,310$0$35,812$0$0$0$0$0$50,163$0$361,285$0$0$0
Pamela Smallwood
COO$180,000$0$20,480$0$0$0$7,462$0$27,128$0$235,070$0$0$0
David Lowe
Chief Medical Officer$312,800$0$33,539$0$0$0$14,000$0$37,271$0$397,610$0$0$0
Kalem Underwood
Chief Technology Officer$144,900$0$12,201$0$0$0$0$0$33,542$0$190,643$0$0$0
Anna Gieman
Chief Quality Officer$135,626$0$7,765$0$0$0$0$0$51,219$0$194,610$0$0$0
Amit Dasgupta
Physician$250,000$0$12,419$0$0$0$7,963$0$37,271$0$307,653$0$0$0
William Revelette
Physician$240,000$0$47,421$0$0$0$12,140$0$37,271$0$336,832$0$0$0
Kwadwo Ansong
Physician$250,000$0$19,119$0$0$0$11,162$0$41,794$0$322,075$0$0$0
Elmer Martin
Physician$210,000$0$58,896$0$0$0$9,555$0$25,712$0$304,163$0$0$0
Ali Cheema
Physician$250,000$0$13,717$0$0$0$0$0$41,794$0$305,511$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organizationFor officers of the organization, a portion of any bonus is based upon the attainment of revenue and operating income goals compared to budget, as well as related to quality objectives.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organizationFor officers of the organization, a portion of any bonus is based upon the attainment of revenue and operating income goals compared to budget, as well as related to quality objectives.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyHealthPoint Family Care has a CPA firm prepare its Form 990. HealthPoint Family Care's management reviews the 990.
Form 990, Part VI, Line 12c Conflict of interest policyHealthPoint Family Care, Inc. annually requires its board members, officers and key employees to fill out a Conflict of Interest form. During Board meetings, if an interested party has a conflict, he or she excuses themselves from voting.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesHealthPoint Family Care, Inc.'s board of directors annually reviews and approves the compensation of their organization's CEO and Top management and provider and support staff pay and paygrades against the National Association of Community Health Centers Salary Survey.
Form 990, Part VI, Line 19 Required documents available to the publicAt this time, HealthPoint Family Care, Inc does not make it's governing documents, conflict of interest policy and financial statements available to the general public.
Form 990, Part I, Line 1 Description of Organization's MissionSubstance abuse to the under and uninsured population in several counties in the State of Kentucky.
Form 990, Part XII, Line 2c:The organization did not change its oversight or selection process during the tax year.

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