2014-07-14T15:11:13-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2013-01-01 910884412 HEALTHPOINT HEAL 4252771311 955 POWELL AVENUE SW RENTON WA 98057 THOMAS TROMPETER CEO 4252771311 2014-07-14 1 PAUL MBAILEY CPA P00292653 4252506100 2013 2015-11-30 17:44:51Z THOMAS TROMPETER 955 POWELL AVENUE SW RENTON WA 98057 65135189 0 X WWW.HEALTHPOINTCHC.ORG X 1987 WA HEALTHPOINT IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY HEALTHCARE SERVICES. 10 10 752 87 0 0 8954836 9516009 47440948 50279708 625585 458230 205971 623186 57227340 60877133 0 0 0 0 32933191 37298749 71818 46568 87653 24211065 25960915 57216074 63306232 11266 -2429099 73314994 92974614 26302042 45400923 47012952 47573691 X HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL. 1 0 34307503 0 39542224 PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. 9108789 0 0 CHARITY CARE - COMPREHENSIVE MEDICAL AND DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS PROVIDED WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES. 8699838 0 10737484 PRIMARY DENTAL CARE - COMPREHENSIVE DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. 52116130 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 752 1 0 0 0 0 0 1 1 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 0 0 WA X X VICKI HAMMOND CFO 4252030447 955 POWELL AVENUE SW RENTON WA 98057 CHAD HORNER CHAIR 3.10 X X 0 0 0 MEGAN WILDENRADT CO-CHAIR 2.10 X X 0 0 0 JULIE SHOJI TREASURER 1.10 X X 0 0 0 SHERYL POT SECRETARY 0.90 X X 0 0 0 LAURENCE DESHIELDS II MEMBER AT LARGE 0.90 X 0 0 0 CAROL BELLAND BOARD MEMBER 1.00 X 0 0 0 NOEMI ERIKSON BOARD MEMBER 0.90 X 0 0 0 LUIS GARCIA BOARD MEMBER 0.30 X 0 0 0 VICTORIA GOETZ BOARD MEMBER 1.00 X 0 0 0 SABRINA MATSON BOARD MEMBER 1.30 X 0 0 0 THOMAS TROMPETER CEO 40.00 X 310538 0 13006 VICKI HAMMOND CFO 40.00 X 136134 0 12659 DEBRA WILKINSON COO 40.00 X 150067 0 12903 DR JUDITH FEATHERSTONE CMO 40.00 X 192781 0 30988 DR SUZANNE LAUREL PHYSICIAN 40.00 X 179279 0 22775 DR RUTH MICHAELIS PHYSICIAN 40.00 X 166555 0 24358 DR ERIC PARSONS PHYSICIAN 40.00 X 162549 0 27639 DR EVAN OAKES ASSOC MEDICAL DIRECTOR 40.00 X 161560 0 22143 DR CAROLYN HALLEY PHYSICIAN 38.40 X 153539 0 21576 1613002 0 188047 72 0 1 0 JR ABBOTT CONSTRUCTION 3408 1ST AVE S STE 101 SEATTLE WA 98134 GENERAL CONTRACTING 10569193 PTSO OF WASHINGTON 2101 FOURTH AVE STE 320 SEATTLE WA 98121 SOFTWARE SUPPORT 1205677 COMPHEALTH INC PO BOX 972651 DALLAS TX 75397 PHYSICIAN STAFFING 1107192 WESTERN VENTURES CONSTRUCTION PO BOX 298 MOUNT LAKE TERRACE WA 98043 GENERAL CONTRACTING 515993 MILLER HAYASHI ARCHITECTS 118 N 35TH ST SUITE 200 SEATTLE WA 98103 ARCHITECTURE 380168 15 45472 152588 7712965 1604984 9516009 PATIENT SERVICE REV. 621110 50279708 50279708 50279708 318838 318838 349114 93784 255330 255330 255330 4226026 2300 4088934 0 137092 2300 139392 139392 0 152588 75338 -75338 -75338 MISCELLANEOUS INCOME 900099 526570 526570 LOSS ON EXTINGUISHMENT OF DEBT 900099 -83376 -83376 443194 60877133 50279708 0 1081416 859076 859076 29620471 24139653 5480818 194176 151252 42924 4216136 3338306 877830 2408890 1876386 532504 107911 107911 76680 76680 46568 46568 43153 43153 2924489 2734503 189986 3219230 2574055 645175 1636713 1517686 119027 328334 136338 191996 561761 339055 222706 3451221 2236157 1215064 244212 47631 196581 CHARITY CARE 9108789 9108789 MEDICAL SUPPLIES/DENTAL 2703649 2698907 4742 MISCELLANEOUS 675807 420304 214418 41085 BAD DEBT 672373 672373 206593 124735 81858 63306232 52116130 11102449 87653 6475 7225 3295533 3495688 2155355 1927800 1641184 3288952 355159 308708 639534 556100 74781564 18070479 46495547 56711085 18252584 25401024 752464 361235 320320 112388 205248 73314994 92974614 8544693 6873356 75264 64685 8446871 29133817 72353 48426 9162861 9280639 26302042 45400923 X 46937952 47509355 75000 64336 47012952 47573691 73314994 92974614 X -2429099 2237374 752464 X 0 1 X 1 1 1 X 8390218 8586535 7453338 9036292 9516009 42982392 28302758 33559762 37069261 37620738 50279708 186832227 36692976 42146297 44522599 46657030 59795717 229814619 0 0 0 229814619 691052 685478 638313 640982 667952 3323777 691052 685478 638313 640982 667952 3323777 70099 50729 -66585 83510 443194 580947 37454127 42882504 45094327 47381522 60906863 233719343 0.98330 0.98340 0.01420 0.01580 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME LOSS ON EXTINGUISHMENT OF DEBT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 8425 0 0 8425 0 PART II-B, LINE 1: HEALTHPOINT LEADERS AND EMPLOYEES PARTICIPATED IN THE STATE'S LEGISLATIVE DAYS, DISCUSSING CURRENT AND PROPOSED LEGISLATION AS IT IMPACTS THE FQHC COMMUNITY. HEALTHPOINT LEADERS ALSO ATTENDED THE NACHC POLICIES AND ISSUES ANNUAL CONFERENCE IN MARCH 2013 AND MET WITH VARIOUS FEDERAL LEGISLATORS, DISCUSSED CURRENT AND PROPOSED LEGISLATION IMPACTING THE FQHC COMMUNITY, AND REPRESENTED THE INTERESTS OF FQHC'S. 3384965 3384965 51440355 6679466 44760889 12210696 7811835 4398861 5651832 3579178 2072654 2093716 2093716 56711085 FEDERALLY OBLIGATED FUNDS 9280639 9280639 X 48373677 2237374 90011 169122 2496507 45877170 14999963 14999963 60877133 54456576 90011 169122 259133 54197443 9108789 9108789 63306232 PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS BECAUSE HEALTHPOINT IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED HEALTHPOINT'S TAX POSITIONS AND CONCLUDED THAT HEALTHPOINT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. HEALTHPOINT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 75,338. RENTAL EXPENSES 93,784. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHARITY CARE EXPENSE 9,108,789. INTEREST AND DIVIDEND INCOME 318,835. REALIZED AND UNREALIZED GAINS ON INVESTMENTS 2,374,466. CONTRIBUTIONS 313,967. RENTAL INCOME 349,114. HOSPITAL AND SPECIALTY POOL SAVINGS 1,789,999. CAPITAL CAMPAIGN CONTRIBUTIONS 744,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 93,784. FUNDRAISING EXPENSES 75,338. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARITY CARE EXPENSE 9,108,789. X X X X X X 1 COLLINS GROUP 501 EAST PINE STREET SUITE 301 SEATTLE WA 98122 CAPITAL CAMPAIGN CONSULTING 0 848440 46568 801872 848440 46568 801872 ANNUAL DINNER 152588 152588 0 1198 40512 20175 13453 152588 152588 1198 40512 20175 13453 75338 -75338 X X X 0 0 0 0 0 0 0 0 0 THOMAS TROMPETER CEO 270538 0 40000 0 0 0 0 0 13006 0 323544 0 0 0 DEBRA WILKINSON COO 147567 0 2500 0 0 0 0 0 12903 0 162970 0 0 0 DR JUDITH FEATHERSTONE CMO 192781 0 0 0 0 0 0 0 30988 0 223769 0 0 0 DR SUZANNE LAUREL PHYSICIAN 179279 0 0 0 0 0 0 0 22775 0 202054 0 0 0 DR RUTH MICHAELIS PHYSICIAN 166555 0 0 0 0 0 0 0 24358 0 190913 0 0 0 DR ERIC PARSONS PHYSICIAN 162549 0 0 0 0 0 0 0 27639 0 190188 0 0 0 DR EVAN OAKES ASSOC MEDICAL DIRECTOR 161560 0 0 0 0 0 0 0 22143 0 183703 0 0 0 DR CAROLYN HALLEY PHYSICIAN 153539 0 0 0 0 0 0 0 21576 0 175115 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2013-05-20 27738761 REFUND SERIES 2008 BONDS; ACQUIRE, CONSTRUCT, AND RENOVATE FACILITIES 0 0 0 A 180783 27738761 156540 19627431 6691653 1263137 2013 1 0 0 1 A 0 1 0 0 0.02260 0.00000 0.02260 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 SCHEDULE K, PART IV, LINE 3: THE TAX-EXEMPT BOND'S INTEREST RATE HAS BEEN FIXED THROUGH AN INTEREST RATE SWAP AGREEMENT WITH KEYBANK NATIONAL ASSOCIATION. FORM 990, PART III, LINE 2 THE ORGANIZATION ESTABLISHED A RESIDENCY PROGRAM AND OPENED A NEW CLINIC. FORM 990, PART VI, SECTION B, LINE 11 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 IS RESOLVED. 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 2013. 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 2013. FORM 990, PART VI, SECTION C, LINE 19 THROUGH OUR WEBSITE WWW.HEALTHPOINTCHC.ORG INDIVIDUALS CAN REVIEW THE ANNUAL REPORT. IN ADDITION, OUR DATA IS UPLOADED TO THE FEDERAL CLEARING HOUSE, AND OUR 990'S ARE AVAILABLE THROUGH GUIDESTAR. WE ALSO PROVIDE CONTACT INFORMATION ONLINE AND THE INFORMATION CAN BE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 752,464.