HEALTHPOINT FAMILY CARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHPOINT FAMILY CARE INC (EIN 61-0729915)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201831359349307608
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T13:34:37-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610729915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Healthpoint Family Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8596556100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 Madison Avenue | AddressLine1Txt |
| City | Covington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Goddard | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8596556100 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christopher Goddard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 Madison Avenue | AddressLine1Txt |
| City | Covington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,608,812 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.healthpointfc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,640,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,508,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,289,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,829,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $260,344 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,013 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,259 | CYOtherRevenueAmt |
| PY Total Revenue | $19,086,747 | PYTotalRevenueAmt |
| CY Total Revenue | $20,584,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,110,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,940,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,123,498 | PYOtherExpensesAmt |
| CY Other Expenses | $4,373,968 | CYOtherExpensesAmt |
| PY Total Expenses | $17,234,264 | PYTotalExpensesAmt |
| CY Total Expenses | $19,313,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,852,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,270,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,321,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,522,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,509,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,692,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,812,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,830,082 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To be the best provider of health services through compassion, innovation and excellence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,619,414 | ExpenseAmt |
| Revenue | $16,829,233 | RevenueAmt |
| Desc | Service patients, many of who are served at a nominal charge based on a sliding fee scale related to income. | Desc |
| Total Program Service Expenses | $16,619,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 258 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacob Stork | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8596556138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 Madison Avenue | AddressLine1Txt |
| City | Covington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Betty Owen | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Schrichte | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Fabiani | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Malof | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Hernandez | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Stafford | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcia McMillen | |||||||
| Member - Joined 1/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Davis | |||||||
| Member - Joined 1/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wilma Anthony | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mark Palazzo | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Robert E Smith | |||||||
| Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Chris Goddard | |||||||
| CEO | 40.00 | $203,425 | $0 | $28,840 | Yes (X) | ||
| Jacob Stork | |||||||
| VP/CFO | 40.00 | $85,478 | $0 | $7,444 | Yes (X) | ||
| Elmer Martin | |||||||
| Physician | 40.00 | $294,469 | $0 | $8,036 | Yes (X) | ||
| David Lowe | |||||||
| Physician | 40.00 | $248,312 | $0 | $23,585 | Yes (X) | ||
| Douglas Smalara | |||||||
| Physician | 40.00 | $234,827 | $0 | $12,869 | Yes (X) | ||
| Tom Fellens | |||||||
| Physician | 40.00 | $228,760 | $0 | $14,747 | Yes (X) | ||
| Eric Baumann | |||||||
| Physician | 40.00 | $225,949 | $0 | $19,460 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,521,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CY SOLUTIONS INC-VISUALUTIONS | |||||
| 7440 MINTWOOD LANE | Spring | TX | 77379 | Software Licenses | $300,518 |
| Schottenstein Realty LLC | |||||
| DEPARTMENT L-3701 | Columbus | OH | 43260 | Rent | $196,129 |
| GE HEALTHCARE IITS USA CORP | |||||
| 15724 COLLECTIONS CENTER DRIVE | Chicago | IL | 60693 | Software Licenses | $164,362 |
| RDI | |||||
| 4350 GLENDALE-MILFORD RD STE 250 | Cincinnati | OH | 45242 | Contracted IT Services | $159,354 |
| 103 LANDMARK LLC | |||||
| 103 LANDMARK DRIVE STE 220 | Bellevue | KY | 41073 | Rent | $158,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $49,008 | FederatedCampaignsAmt |
| Fundraising | $69,721 | FundraisingAmt |
| Government Grants | $3,301,136 | GovernmentGrantsAmt |
| All Other Contributions | $88,208 | AllOtherContributionsAmt |
| Total Contributions | $3,508,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Revenue | 900099 | $15,147,527 | $15,147,527 |
| 340B Revenue | 900099 | $987,320 | $987,320 |
| Other Program Revenue | 900099 | $694,386 | $694,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,829,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,538 | TotalRevenueColumnAmt |
| Exclusion | $266,538 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,751 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,751 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,751 | TotalRevenueColumnAmt |
| Exclusion | -$2,751 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,194 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,194 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,194 | TotalRevenueColumnAmt |
| Exclusion | -$6,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,968 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,721 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,476 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,508 | TotalRevenueColumnAmt |
| Exclusion | -$10,508 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,584,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,829,233 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $247,085 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,187 | TotalAmt |
| Management And General | $325,187 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,466,381 | TotalAmt |
| Program Services | $11,176,473 | ProgramServicesAmt |
| Management And General | $1,260,533 | ManagementAndGeneralAmt |
| Fundraising | $29,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,730 | TotalAmt |
| Program Services | $289,049 | ProgramServicesAmt |
| Management And General | $30,591 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,119 | TotalAmt |
| Program Services | $811,204 | ProgramServicesAmt |
| Management And General | $167,066 | ManagementAndGeneralAmt |
| Fundraising | -$151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,593 | TotalAmt |
| Program Services | $744,102 | ProgramServicesAmt |
| Management And General | $104,464 | ManagementAndGeneralAmt |
| Fundraising | $2,027 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,067 | TotalAmt |
| Management And General | $64,067 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,276 | TotalAmt |
| Management And General | $40,276 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,505 | TotalAmt |
| Program Services | $350,566 | ProgramServicesAmt |
| Management And General | $188,800 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,486 | TotalAmt |
| Program Services | $1,334 | ProgramServicesAmt |
| Management And General | $27,152 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,567 | TotalAmt |
| Program Services | $405,774 | ProgramServicesAmt |
| Management And General | $34,793 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,686 | TotalAmt |
| Program Services | $752,011 | ProgramServicesAmt |
| Management And General | $117,675 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,478 | TotalAmt |
| Program Services | $674,443 | ProgramServicesAmt |
| Management And General | $22,035 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,214 | TotalAmt |
| Program Services | $4,748 | ProgramServicesAmt |
| Management And General | $6,466 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,288 | TotalAmt |
| Program Services | $433,912 | ProgramServicesAmt |
| Management And General | $45,376 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,823 | TotalAmt |
| Management And General | $67,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 340B Expense | $545,024 | $545,024 | ||
| Pharmaceutical & Vaccin | $284,939 | $284,939 | ||
| Miscellaneous | $169,082 | $24,295 | $144,815 | -$28 |
| Equipment Expense | $136,533 | $121,540 | $14,993 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,313,978 | TotalAmt |
| Program Services | $16,619,414 | ProgramServicesAmt |
| Management And General | $2,662,112 | ManagementAndGeneralAmt |
| Fundraising | $32,452 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,128 | BOYAmt |
| EOY | $4,620,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,387 | BOYAmt |
| EOY | $232,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,896 | BOYAmt |
| EOY | $1,932,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,747 | BOYAmt |
| EOY | $107,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,877,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,563,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591,195 | BOYAmt |
| EOY | $4,313,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,302,506 | BOYAmt |
| EOY | $8,316,198 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,321,859 | BOYAmt |
| EOY | $19,522,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,548 | BOYAmt |
| EOY | $1,592,635 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297 | BOYAmt |
| EOY | $4,983 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,499 | BOYAmt |
| EOY | $95,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,344 | BOYAmt |
| EOY | $1,692,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,812,515 | BOYAmt |
| EOY | $17,830,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,812,515 | BOYAmt |
| EOY | $17,830,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,321,859 | BOYAmt |
| EOY | $19,522,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,270,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $747,154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,702 | OtherCostOrOtherBasisAmt |
| Book Value | $397,702 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,384,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,165,594 | DepreciationAmt |
| Book Value | $3,218,682 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,177 | DepreciationAmt |
| Book Value | $86,485 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,911,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,422,856 | DepreciationAmt |
| Book Value | $488,562 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $875,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $753,278 | DepreciationAmt |
| Book Value | $122,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,313,892 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease term liability | Desc |
| Amt | $95,078 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,078 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,347,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $747,154 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,476 | OtherRevenueAmt |
| Revenue Not Reported | $762,630 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,584,391 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,584,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,329,454 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,476 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,313,978 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,313,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 15,476. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses 15,476. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hopebox Derby | Event1Nm |
| Gross Receipts Event1 | $74,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,968 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $463 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,904 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,359 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,861 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,889 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,689 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,968 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $463 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,904 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,359 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,861 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,889 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,476 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,508 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chris Goddard | ||||||||||||||
| CEO | $175,396 | $0 | $23,400 | $0 | $4,629 | $0 | $7,438 | $0 | $21,402 | $0 | $232,265 | $0 | $0 | $0 |
| Elmer Martin | ||||||||||||||
| Physician | $262,349 | $0 | $32,090 | $0 | $30 | $0 | $0 | $0 | $8,036 | $0 | $302,505 | $0 | $0 | $0 |
| David Lowe | ||||||||||||||
| Physician | $235,309 | $0 | $12,950 | $0 | $53 | $0 | $9,702 | $0 | $13,883 | $0 | $271,897 | $0 | $0 | $0 |
| Douglas Smalara | ||||||||||||||
| Physician | $211,289 | $0 | $23,485 | $0 | $53 | $0 | $7,316 | $0 | $5,553 | $0 | $247,696 | $0 | $0 | $0 |
| Tom Fellens | ||||||||||||||
| Physician | $224,683 | $0 | $3,925 | $0 | $152 | $0 | $9,304 | $0 | $5,443 | $0 | $243,507 | $0 | $0 | $0 |
| Eric Baumann | ||||||||||||||
| Physician | $210,120 | $0 | $15,776 | $0 | $53 | $0 | $9,152 | $0 | $10,308 | $0 | $245,409 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 5 | The CEO and CFO received a bonus that is contingent on meeting certain goals which include patient satisfaction, patient quality outcomes, access to care, total revenue, total liabilities to fund balance, and net operating income. Provider bonus compensation is contingent on meeting certain goals which include production, patient satisfaction and quality outcomes. |
| Part I, Line 6 | The CEO and CFO received a bonus that is contingent on meeting certain goals which include patient satisfaction, patient quality outcomes, access to care, total revenue, total liabilities to fund balance, and net operating income. Provider bonus compensation is contingent on meeting certain goals which include production, patient satisfaction and quality outcomes. |
| Part I, Line 7 | The CEO and CFO received a bonus that is contingent on meeting certain goals which include patient satisfaction, patient quality outcomes, access to care, total revenue, total liabilities to fund balance, and net operating income. Provider bonus compensation is contingent on meeting certain goals which include production, patient satisfaction and quality outcomes. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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