2019-05-14T08:46:32-05:00 2018-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2018-01-01 610729915 Healthpoint Family Care Inc HEAL 8596556100 1401 Madison Avenue Covington KY 41011 Christopher Goddard Executive Director 8596556100 2019-05-13 1 Paula Hume P00537516 5132418313 216.196.129.6 2019-05-13 08:22:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 2018 2019-02-21 02:37:17Z Christopher Goddard 1401 Madison Avenue Covington KY 41011 21412648 0 X http://www.healthpointfc.org X 1971 KY Provide primary care medical, Obstetrics/Gynecology, Dental services, Behavioral Health and Substance abuse to the under and unisured populations in several counties in the State of Kentucky. 10 10 249 15 0 0 3508073 3848056 16829233 17207289 260344 329914 -13259 22714 20584391 21407973 0 0 0 0 14940010 15676936 0 0 29878 4373968 4653492 19313978 20330428 1270413 1077545 19522778 19659601 1692696 1452212 17830082 18207389 To be the best provider of health services through compassion, innovation and excellence. 0 0 17433523 17207289 Service patients, many of who are served at a nominal charge based on a sliding fee scale related to income. 17433523 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X Joe Fields 8596556138 1401 Madison Avenue Covington KY 41011 Betty Owen Member 1.00 X 0 0 0 Bob Schrichte Member 1.00 X 0 0 0 Dennis Fabiani Member 1.00 X 0 0 0 Scott Malof Member 1.00 X 0 0 0 Mary Hernandez Member 1.00 X 0 0 0 Marcia McMillen Treasurer 1.00 X 0 0 0 Pam Davis Member 1.00 X 0 0 0 Mark Palazzo Treasurer 1.00 X X 0 0 0 Robert E Smith Chair 3.00 X X 0 0 0 Amelia Louden Member - Joined 2/26/18 1.00 X 0 0 0 Chris Goddard CEO 40.00 X 222464 0 34882 Sally Jordan Exec. V/P 40.00 X 108413 0 208 Jacob Stork CFO - Left 6/18 40.00 X 61667 0 5685 Elmer Martin Physician 40.00 X 292811 0 21610 David Lowe Physician 40.00 X 290140 0 27942 Douglas Smalara Physician 40.00 X 232362 0 12982 Tom Fellens Physician 40.00 X 227047 0 15550 Eric Baumann Physician 40.00 X 221867 0 19701 1656771 0 138560 34 0 1 0 CY SOLUTIONS INC-VISUALUTIONS 7440 MINTWOOD LANE SPRING TX 773791100 Software Licenses 333713 SAINT JOSEPH HEALTH MEDICAL GROUP 1001 SAINT JOSEPH LANE LONDON KY 40741 Contracted Physicians 246237 GE HEALTHCARE IITS USA CORP 15724 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Software Licenses 170003 RDI 4350 GLENDALE-MILFORD RD STE 250 CINCINNATI OH 45242 Contracted IT Services 166731 CITY WIDE MAINTENANCE OF CINCINNATI 2169 CHAMBER CENTER DR FT MITCHELL KY 41017 Housekeeping Services 166216 10 86400 59811 3620245 81600 3848056 Net Patient Revenue 900099 14714556 14714556 340B Revenue 900099 1883231 1883231 Other Program Revenue 900099 609502 609502 17207289 319291 319291 33640 0 33640 33640 33640 -10623 10623 10623 10623 4372 59811 15298 -10926 -10926 21407973 17207289 0 352628 365967 365967 12632995 11256553 1354754 21688 324072 289538 34534 1507744 1219496 288248 846158 732022 112715 1421 44116 44116 35700 35700 592389 375604 215646 1139 11197 5105 6092 500720 467969 32751 897014 728414 168600 673256 640367 32889 6567 1355 5212 430599 396942 33657 73452 73452 340B Expense 803869 803869 Pharmaceutical & Vaccin 378595 378595 Equipment Expense 134573 121284 13289 Miscellaneous 71445 16410 49405 5630 20330428 17433523 2867027 29878 4620911 4664696 232168 802851 1932271 1569378 107338 108370 8679109 4703229 4313892 3975880 8316198 8538426 19522778 19659601 1592635 1449018 4983 3194 95078 0 1692696 1452212 X 17830082 18207389 17830082 18207389 19522778 19659601 1077545 -700238 0 X X 0 1 X 1 1 1 X 397702 397702 4427884 1375313 3052571 308662 280916 27746 2632938 2265512 367426 911923 781488 130435 3975880 X 20723033 -700238 15298 -684940 21407973 0 21407973 20345726 15298 15298 20330428 0 20330428 Part X, Line 2: The 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. Part XI, Line 2d - Other Adjustments: Fundraising expenses 15,298. Part XII, Line 2d - Other Adjustments: Fundraising expenses 15,298. Hopebox Derby 64183 59811 4372 305 127 1672 13194 64183 59811 4372 305 127 1672 13194 15298 -10926 X X 1 0 0 0 0 0 0 0 0 Chris Goddard CEO 189421 0 28400 0 4643 0 7595 0 27287 0 257346 0 0 0 Elmer Martin Physician 251072 0 41710 0 29 0 10996 0 10614 0 314421 0 0 0 David Lowe Physician 267946 0 22140 0 54 0 10012 0 17930 0 318082 0 0 0 Douglas Smalara Physician 219312 0 13000 0 50 0 6892 0 6090 0 245344 0 0 0 Tom Fellens Physician 210153 0 16656 0 238 0 8833 0 6717 0 242597 0 0 0 Eric Baumann Physician 198928 0 22889 0 50 0 8862 0 10839 0 241568 0 0 0 Schedule J, Line 4a Jacob Stork-Severance-$3,568.27 Form 990, Part VI, Section B, line 11b HealthPoint Family Care has a CPA firm prepare its Form 990. HealthPoint Family Care's management reviews the 990. Form 990, Part VI, Section B, line 12c HealthPoint Family Care, Inc. annually requires its board members, officers and key employees to fill out a Conflict of Interest form. During Board meetings, if an interested party has a conflict, he or she recusese themselves from voting. Form 990, Part VI, Section B, line 15 HealthPoint Family Care, Inc.'s board of directors annually reviews and approves the compensation of their organizations's CEO and Top management. Form 990, Part VI, Section C, line 19 At 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 XII, Line 2c: The organization did not change its oversight or selection process during the tax year.