2018-05-15T13:34:37-05:00 2017-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2017-01-01 610729915 Healthpoint Family Care Inc HEAL 8596556100 1401 Madison Avenue Covington KY 41011 Christopher Goddard Executive Director 8596556100 2018-05-14 1 Paula Hume P00537516 5132418313 2017 2022-09-23 18:48:47Z Christopher Goddard 1401 Madison Avenue Covington KY 41011 20608812 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. 11 11 258 150 0 0 3640319 3508073 15289798 16829233 159643 260344 -3013 -13259 19086747 20584391 0 0 0 0 13110766 14940010 0 0 32452 4123498 4373968 17234264 19313978 1852483 1270413 17321859 19522778 1509344 1692696 15812515 17830082 To be the best provider of health services through compassion, innovation and excellence. 0 0 16619414 16829233 Service patients, many of who are served at a nominal charge based on a sliding fee scale related to income. 16619414 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 29 0 1 258 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X Jacob Stork 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 Rob Stafford Member 1.00 X 0 0 0 Marcia McMillen Member - Joined 1/17 1.00 X 0 0 0 Pam Davis Member - Joined 1/17 1.00 X 0 0 0 Wilma Anthony Secretary 1.00 X 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 Chris Goddard CEO 40.00 X 203425 0 28840 Jacob Stork VP/CFO 40.00 X 85478 0 7444 Elmer Martin Physician 40.00 X 294469 0 8036 David Lowe Physician 40.00 X 248312 0 23585 Douglas Smalara Physician 40.00 X 234827 0 12869 Tom Fellens Physician 40.00 X 228760 0 14747 Eric Baumann Physician 40.00 X 225949 0 19460 1521220 0 114981 6 0 1 0 CY SOLUTIONS INC-VISUALUTIONS 7440 MINTWOOD LANE Spring TX 77379 Software Licenses 300518 Schottenstein Realty LLC DEPARTMENT L-3701 Columbus OH 43260 Rent 196129 GE HEALTHCARE IITS USA CORP 15724 COLLECTIONS CENTER DRIVE Chicago IL 60693 Software Licenses 164362 RDI 4350 GLENDALE-MILFORD RD STE 250 Cincinnati OH 45242 Contracted IT Services 159354 103 LANDMARK LLC 103 LANDMARK DRIVE STE 220 Bellevue KY 41073 Rent 158664 10 49008 69721 3301136 88208 3508073 Net Patient Revenue 900099 15147527 15147527 340B Revenue 900099 987320 987320 Other Program Revenue 900099 694386 694386 16829233 266538 266538 2751 -2751 -2751 -2751 6194 -6194 -6194 -6194 4968 69721 15476 -10508 -10508 20584391 16829233 0 247085 325187 325187 12466381 11176473 1260533 29375 319730 289049 30591 90 978119 811204 167066 -151 850593 744102 104464 2027 64067 64067 40276 40276 540505 350566 188800 1139 28486 1334 27152 440567 405774 34793 869686 752011 117675 696478 674443 22035 11214 4748 6466 479288 433912 45376 67823 67823 340B Expense 545024 545024 Pharmaceutical & Vaccin 284939 284939 Miscellaneous 169082 24295 144815 -28 Equipment Expense 136533 121540 14993 19313978 16619414 2662112 32452 3106128 4620911 332387 232168 1835896 1932271 153747 107338 8877797 4563905 4591195 4313892 7302506 8316198 17321859 19522778 1215548 1592635 1297 4983 292499 95078 1509344 1692696 X 15812515 17830082 15812515 17830082 17321859 19522778 1270413 747154 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397702 397702 4384276 1165594 3218682 308662 222177 86485 2911418 2422856 488562 875739 753278 122461 4313892 Lease term liability 95078 95078 X 21347021 747154 15476 762630 20584391 0 20584391 19329454 15476 15476 19313978 0 19313978 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. Hopebox Derby 74689 69721 4968 463 1904 3359 1861 7889 74689 69721 4968 463 1904 3359 1861 7889 15476 -10508 X X 0 0 0 1 0 1 0 1 0 Chris Goddard CEO 175396 0 23400 0 4629 0 7438 0 21402 0 232265 0 0 0 Elmer Martin Physician 262349 0 32090 0 30 0 0 0 8036 0 302505 0 0 0 David Lowe Physician 235309 0 12950 0 53 0 9702 0 13883 0 271897 0 0 0 Douglas Smalara Physician 211289 0 23485 0 53 0 7316 0 5553 0 247696 0 0 0 Tom Fellens Physician 224683 0 3925 0 152 0 9304 0 5443 0 243507 0 0 0 Eric Baumann Physician 210120 0 15776 0 53 0 9152 0 10308 0 245409 0 0 0 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. 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.