2012-11-12T17:36:59-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 980041446 990 2011-01-01 910884412 HEALTHPOINT HEAL 4252771311 955 POWELL AVENUE SW RENTON WA 98057 THOMAS TROMPETER 4252030447 2012-10-31 1 PAUL MBAILEY P00292653 4252506100 2012-10-31 2011 2016-02-24 21:20:13Z THOMAS TROMPETER 955 POWELL AVENUE SW RENTON WA 98057 45349765 0 X WWW.HEALTHPOINTCHC.ORG X 1987 WA HEALTHPOINT IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY HEALTHCARE SERVICES. 10 10 567 15 0 0 8586535 7453338 33559762 37147471 418029 311323 62479 -21679 42626805 44890453 0 0 0 0 27502201 30166172 0 54275 54275 12765093 12595287 40267294 42815734 2359511 2074719 58414355 62276250 14231902 16619700 44182453 45656550 HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL. 0 0 21784757 30038591 PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. 6961546 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. 4439281 6958139 PRIMARY DENTAL CARE - COMPREHENSIVE DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. 33185584 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 0 1 29 0 1 567 1 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 WA X X THOMAS TROMPETER CEO 4252030447 955 POWELL AVENUE SW RENTON WA 98057 CHAD HORNER 2.00 X X 0 0 0 LAURENCE DESHIELDS II 1.00 X X 0 0 0 SHERYL POT 1.00 X X 0 0 0 VICTORIA GOETZ 2.00 X X 0 0 0 MEGAN WILDENRADT 1.00 X 0 0 0 LUIS GARCIA 1.00 X 0 0 0 SABRINA MATSON 1.00 X 0 0 0 LARRY MILLER 2.00 X 0 0 0 NOEMI TANDOC 1.00 X 0 0 0 JULIE SHOJI 1.00 X 0 0 0 THOMAS TROMPETER 40.00 X 321294 0 7099 DEBRA WILKINSON 40.00 X 135037 0 7099 VICKI HAMMOND 40.00 X 114363 0 8409 DR JUDITH FEATHERSTONE 40.00 X 192934 0 9215 DR SUZANNE LAUREL 40.00 X 168498 0 13023 DR RUTH MICHAELIS 40.00 X 160818 0 12953 DR ERIC PARSONS 40.00 X 156621 0 12278 DR EVAN OAKES 40.00 X 155276 0 10999 DR SHARON LEVINE 40.00 X 150554 0 9991 1555395 0 91066 50 0 1 0 COMPHEALTH INC PO BOX 972651 DALLAS TX 75397 LOCUM PHYSICIANS 683295 MILLER HAYASHI ARCHITECTS 118 N 35TH ST SUITE 200 SEATTLE WA 98103 ARCHITECT SERVICES 487654 KPFF CONSULTING ENGINEERS 1601 FIFTH AVENUE SUITE 1600 SEATTLE WA 98101 CONSULTING 104124 3 150741 6814826 487771 7453338 PATIENT SERVICE REV. 621110 37147471 37147471 37147471 450451 450451 187862 131341 56521 56521 56521 69060 41583 121703 128068 -52643 -86485 -139128 -139128 0 150741 78200 -78200 -78200 44890453 37147471 0 289644 729128 729128 23457109 19028279 4428830 3954143 3054378 899765 2025792 1597931 427861 59736 29774 29962 31825 31825 54275 54275 40138 40138 1641011 1483443 157568 196114 47889 148225 681824 500008 181816 1118762 907249 211513 2107016 1634562 472454 146699 40798 105901 235570 140439 95131 450517 125788 324729 2147645 1090489 1057156 180711 46489 134222 BAD DEBT 1156732 1156642 90 PHARMACEUTICALS 1091383 1090635 748 MEDICAL SUPPLIES 990108 989774 334 GENERAL ADMINISTRATIVE/ 291992 193547 98445 27504 27470 34 42815734 33185584 9575875 54275 4975 5450 4464712 5653996 1221923 880774 1926547 2825860 189593 245761 477890 573833 42637007 12471936 27926718 30165071 17953363 19108831 3386645 1986046 450409 416769 411580 413859 58414355 62276250 3651762 4137976 91855 84079 7144817 6958966 1895016 1792041 1448452 3646638 14231902 16619700 X 44182453 45656550 44182453 45656550 58414355 62276250 X 2074719 -600623 X 0 1 1 X 1 1 X 5531471 8167344 8390218 8586535 7453338 38128906 21378574 29456006 28302758 33559762 37069261 149766361 26910045 37623350 36692976 42146297 44522599 187895267 0 0 0 187895267 701313 677971 691052 685478 638313 3394127 701313 677971 691052 685478 638313 3394127 4326323 23222 70099 50729 -66585 4403788 31937681 38324543 37454127 42882504 45094327 195693182 0.96020 0.95540 0.01730 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2890013 2890013 23200906 4548318 18652588 5202909 2679184 2523725 8357264 5182587 3174677 2985915 61847 2924068 30165071 FEDERALLY OBLIGATED FUNDS 3557193 CAPITAL LEASE OBLIGATION 89445 3646638 44890453 42815734 2074719 -600623 -600623 1474096 44421171 -600623 -600623 45021794 -131341 -131341 44890453 42947075 131341 131341 42815734 0 42815734 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2007. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES X X X X X X 1 COLLINS GROUP 501 EAST PINE STREET SUITE 301 SEATTLE WA 98122 CAPITAL CAMPAIGN CONSULTING 0 0 54000 -54000 54000 -54000 ANNUAL DINNER 150741 150741 38038 28350 11812 150741 150741 38038 28350 11812 78200 -78200 X X X 0 0 0 0 0 0 0 0 0 THOMAS TROMPETER 286794 0 34500 0 0 0 0 0 7099 0 328393 0 0 0 DR JUDITH FEATHERSTONE 192934 0 0 0 0 0 0 0 9215 0 202149 0 0 0 DR SUZANNE LAUREL 168498 0 0 0 0 0 0 0 13023 0 181521 0 0 0 DR RUTH MICHAELIS 160818 0 0 0 0 0 0 0 12953 0 173771 0 0 0 DR ERIC PARSONS 156621 0 0 0 0 0 0 0 12278 0 168899 0 0 0 DR EVAN OAKES 155276 0 0 0 0 0 0 0 10999 0 166275 0 0 0 DR SHARON LEVINE 150554 0 0 0 0 0 0 0 9991 0 160545 0 0 0 WA HEALTH CARE FACILITIES AUTHORITY 2008-04-07 7700000 CAPITAL EXPENDITURES 0 1 0 WA HEALTH CARE FACILITIES AUTHORITY 1997-01-23 3000000 CAPITAL EXPENDITURES 0 1 0 7700000 104210 7595790 2008 0 0 1 1 3000000 73534 2926466 1998 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNING BODY DELEGATES AUTHORITY TO REVIEW THE MONTHLY FINANCIALS, ANNUAL BUDGET, AND 990 TO THE FINANCE COMMITTEE AS AN EXECUTIVE COMMITTEE, AND THE FINANCE COMMITTEE REPORTS TO THE BOARD. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -600,623.