2013-08-13T15:40:37-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2012-01-01 910884412 HEALTHPOINT HEAL 4252771311 955 POWELL AVENUE SW RENTON WA 98057 THOMAS TROMPETER 4252771311 2013-08-08 1 PAUL MBAILEY P00292653 4252506100 2013-08-08 2012 2016-02-24 21:20:13Z THOMAS TROMPETER 955 POWELL AVENUE SW RENTON WA 98057 62050674 0 X WWW.HEALTHPOINTCHC.ORG X 1987 WA HEALTHPOINT IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY HEALTHCARE SERVICES. 10 10 689 35 0 0 7453338 8954836 37147471 47440948 311323 625585 -21679 205971 44890453 57227340 0 0 0 0 30166172 32933191 54275 71818 71818 12595287 24211065 42815734 57216074 2074719 11266 62276250 73314994 16619700 26302042 45656550 47012952 HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL. 0 0 31030298 39455960 PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. 9903720 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. 6493784 7984988 PRIMARY DENTAL CARE - COMPREHENSIVE DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. 47427802 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 689 1 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 WA X X THOMAS TROMPETER CEO 4252030447 955 POWELL AVENUE SW RENTON WA 98057 CHAD HORNER 3.00 X X 0 0 0 LAURENCE DESHIELDS II 3.00 X X 0 0 0 SHERYL POT 2.00 X X 0 0 0 VICTORIA GOETZ 2.00 X X 0 0 0 MEGAN WILDENRADT 2.00 X 0 0 0 LUIS GARCIA 1.00 X 0 0 0 SABRINA MATSON 1.00 X 0 0 0 LARRY MILLER 1.00 X 0 0 0 NOEMI ERIKSON 1.00 X 0 0 0 JULIE SHOJI 1.00 X 0 0 0 CAROL BELLAND 1.00 X 0 0 0 THOMAS TROMPETER 40.00 X 291085 0 9266 DEBRA WILKINSON 40.00 X 148470 0 9468 DR JUDITH FEATHERSTONE 40.00 X 191482 0 19725 DR SUZANNE LAUREL 40.00 X 168134 0 9654 DR RUTH MICHAELIS 40.00 X 159842 0 9736 DR ERIC PARSONS 40.00 X 151911 0 19483 DR EVAN OAKES 40.00 X 154099 0 9705 DR CAROLYN HALLEY 40.00 X 149264 0 10962 1414287 0 97999 49 0 1 0 PTSO OF WASHINGTON 2101 FOURTH AVE STE 320 SEATTLE WA 98121 HOUSES AND SUPPORTS EHR/EPM SOFTWARE 1038988 MILLER HAYASHI ARCHITECTS 118 N 35TH ST SUITE 200 SEATTLE WA 98103 ARCHITECT SERVICES 817918 COMPHEALTH INC PO BOX 972651 DALLAS TX 75397 TEMPORARY PHYSICIANS 650750 CAREERSTAFF UNLIMITED PO BOX 301076 DALLAS TX 75303 TEMPORARY PHARMACISTS 410501 MIKE WERLECH CONSTRUCTION PO BOX 46579 SEATTLE WA 98146 CONTRACTOR FOR EVERGREEN REMODEL 395672 5 147375 7475159 1332302 8954836 PATIENT SERVICE REV. 621110 47440948 47440948 47440948 377063 377063 263919 79202 184717 184717 184717 4740398 190000 4630884 50992 109514 139008 248522 248522 0 147375 62256 -62256 -62256 OTHER ADMIN REVENUE 900099 83510 83510 83510 57227340 47440948 0 831556 669496 669496 25739170 20785608 4953562 696071 533177 162894 3877092 3037408 839684 1951362 1548126 403236 99955 36086 63869 64822 400 64422 71818 71818 38460 38460 2237847 2176799 61048 3065193 2302430 762763 1561334 1427620 133714 268164 109583 158581 367195 195226 171969 2591621 1518199 1073422 217227 53887 163340 CHARITY CARE 9903720 9903720 MEDICAL SUPPLIES/DENTAL 2648682 2647092 1590 BAD DEBT 640306 778705 -138399 MISCELLANEOUS 506539 373736 132803 57216074 47427802 9716454 71818 5450 6475 5653996 3295533 880774 2155355 2825860 1641184 245761 355159 573833 639534 61326970 14831423 29974245 46495547 19108831 18252584 1986046 416769 361235 604685 112388 62276250 73314994 4137976 8544693 84079 75264 6958966 6764227 1792041 1682644 3646638 9235214 16619700 26302042 X 45656550 47012952 45656550 47012952 62276250 73314994 X 11266 1250936 19200 75000 X X 0 1 X 1 1 1 X 8167344 8390218 8586535 7453338 9036292 41633727 29456006 28302758 33559762 37069261 37620738 166008525 37623350 36692976 42146297 44522599 46657030 207642252 0 0 0 207642252 677971 691052 685478 638313 640982 3333796 677971 691052 685478 638313 640982 3333796 23222 70099 50729 -66585 83510 160975 38324543 37454127 42882504 45094327 47381522 211137023 0.98340 0.96020 0.01580 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3118227 3118227 35315442 5370815 29944627 5730515 3121585 2608930 11084230 6339023 4745207 6078556 6078556 46495547 FEDERALLY OBLIGATED FUNDS 9162861 CAPITAL LEASE OBLIGATION 72353 9235214 X 48735214 1250936 19200 -9903720 -8633584 57368798 -141458 -141458 57227340 47453812 141458 141458 47312354 9903720 9903720 57216074 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHARITY CARE EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARITY CARE EXPENSE X X X X X X 1 COLLINS GROUP 501 EAST PINE STREET SUITE 301 SEATTLE WA 98122 CAPITAL CAMPAIGN CONSULTING 0 649569 71818 577751 649569 71818 577751 ANNUAL DINNER 147375 147375 35175 15050 12031 147375 147375 35175 15050 12031 62256 -62256 X X X 0 0 0 0 0 0 0 0 0 THOMAS TROMPETER 256585 0 34500 0 0 0 0 0 9266 0 300351 0 0 0 DEBRA WILKINSON 148470 0 0 0 0 0 0 0 9468 0 157938 0 0 0 DR JUDITH FEATHERSTONE 191482 0 0 0 0 0 0 0 19725 0 211207 0 0 0 DR SUZANNE LAUREL 168134 0 0 0 0 0 0 0 9654 0 177788 0 0 0 DR RUTH MICHAELIS 159842 0 0 0 0 0 0 0 9736 0 169578 0 0 0 DR ERIC PARSONS 151911 0 0 0 0 0 0 0 19483 0 171394 0 0 0 DR EVAN OAKES 154099 0 0 0 0 0 0 0 9705 0 163804 0 0 0 DR CAROLYN HALLEY 149264 0 0 0 0 0 0 0 10962 0 160226 0 0 0 A WA HEALTH CARE FACILITIES AUTHORITY 2008-04-07 7700000 CAPITAL EXPENDITURES 0 1 0 B WA HEALTH CARE FACILITIES AUTHORITY 1997-01-23 3000000 CAPITAL EXPENDITURES 0 1 0 A 7700000 104210 7595790 0 0 1 1 B 3000000 73534 2926466 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - DRAFT COPY OF THE FORM 990 IS SHARED WITH THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS IF THEY ARISE ARE TAKEN TO THE CEO TO ENSURE COMPLIANCE; ANY KNOWN CONFLICTS ARE EVALUATED TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE ORGANIZATION 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. ANNUALLY, THE HEALTHPOINT 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. 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 HTE INFORMATION CAN BE MADE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED CONTRIBUTIONS 75,000. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.