HEALTHPOINT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHPOINT (EIN 91-0884412)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-13
- IRS object ID
- 201112869349301266
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-10-13T15:49:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980041446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910884412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHPOINT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 4252771311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 POWELL AVENUE SW | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98057 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS TROMPETER | Name |
| Title | CEO | Title |
| Phone | 4252030447 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON R HUNTER | Name |
| Phone | 4252506100 | Phone |
| Date Prepared | 2011-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS TROMPETER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 POWELL AVENUE SW | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45268757 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHPOINTCHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | HEALTHPOINT STRENGTHENS COMMUNITIES AND IMPROVES PEOPLE'S HEALTH BY DELIVERING QUALITY HEALTHCARE SERVICES, BREAKING DOWN BARRIERS AND PROVIDING ACCESS TO ALL, WITH SPECIAL ATTENTION TO THE NEEDS OF THE MEDICALLY UNDERSERVED POPULATIONS OF KING COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 540 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8390218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8586535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28302758 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33559762 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1122401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 418029 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70099 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62479 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37885476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42626805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25725173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27502201 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12752864 | OtherExpensePriorYear |
| Other Expenses Current Year | 12765093 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38478037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40267294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -592561 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2359511 | RevenuesLessExpensesCY |
| Total Assets BOY | 52441771 | TotalAssetsBOY |
| Total Assets EOY | 58414355 | TotalAssetsEOY |
| Total Liabilities BOY | 11959145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14231902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40482626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44182453 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HEALTHPOINT PROVIDES COMPLETE PRIMARY HEALTH CARE SERVICES TO THE PEOPLE IN OUR COMMUNITIES, WITH SPECIAL ATTENTION TO THE NEEDS OF THE MEDICALLY UNDERSERVED POPULATIONS OF KING COUNTY. OUR SERVICES ENCOMPASS NOT ONLY TREATMENT AND PREVENTION OF ILLNESS BUT ALSO HEALTH EDUCATION, BEHAVIORAL HEALTH SERVICE, OUTREACH, INTERPRETATION AND A VARITEY OF OTHER SERVICES THAT OUR PATIENTS WANT AND NEED. OUR PHILOSOPHY IS THAT ALL PEOPLE ARE ENTITLED TO COMPLETE, AFFORDABLE, QUALITY HEALTH CARE. IN ADOPTING THIS PHILOSOPHY WE AFFIRM OUR RESPECT FOR OUR PATIENTS AND OUR COMMITMENT TO TREAT ALL PATIENTS WITH CARE AND DIGNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23620394 | Expense |
| Revenue | 28233038 | Revenue |
| Description | PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4566177 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3968115 | Expense |
| Revenue | 5326774 | Revenue |
| Description | PRIMARY DENTAL CARE - COMPREHENSIVE DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 32154686 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 540 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS TROMPETER CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4252030447 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 POWELL AVENUE SW | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98057 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VICTORIA GOETZ | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| ROBERT ELLIS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHAD HORNER | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| SABRINA MATSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LARRY MILLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAURENCE DESHIELDS II | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHERYL POT | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| KATHLEEN SMITH | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JULIE SHOJI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LUIS GARCIA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KIM WOODWARD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS TROMPETER | ||||||||
| CEO | 40.00 | X | 229377 | 0 | 8036 | |||
| DEBRA WILKINSON | ||||||||
| COO | 40.00 | X | 147121 | 0 | 8010 | |||
| VICKI HAMMOND | ||||||||
| CFO | 40.00 | X | 2047 | 0 | 390 | |||
| TAI DAI | ||||||||
| FORMER CFO | 40.00 | X | 34085 | 0 | 1947 | |||
| DR JUDITH FEATHERSTONE | ||||||||
| MEDICAL DIR. | 40.00 | 183928 | 0 | 11556 | X | |||
| DR SUZANNE LAUREL | ||||||||
| PHYSICIAN | 40.00 | 157513 | 0 | 11475 | X | |||
| DR RUTH MICHAELIS | ||||||||
| PHYSICIAN | 40.00 | 157306 | 0 | 10453 | X | |||
| DR JEFF BROWN | ||||||||
| PHYSICIAN | 40.00 | 159556 | 0 | 8057 | X | |||
| DR EVAN OAKES | ||||||||
| PHYSICIAN | 40.00 | 149258 | 0 | 11170 | X | |||
| DR ERIC PARSONS | ||||||||
| PHYSICIAN | 40.00 | 150271 | 0 | 11376 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1370462 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82470 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 79719 | FundraisingEvents |
| Government Grants | 7650569 | GovernmentGrants |
| All Other Contributions | 856247 | AllOtherContributions |
| Total Contributions | 8586535 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REV. | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 33559762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33559762 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33559762 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 497616 | TotalRevenueColumn |
| Exclusion | $497,616 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 187862 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111020 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76842 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76842 | TotalRevenueColumn |
| Exclusion | $76,842 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2425232 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2428916 | Securities |
| Other | 75903 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3684 | Securities |
| Other | -75903 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79587 | TotalRevenueColumn |
| Exclusion | -$79,587 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 79719 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14363 | TotalRevenueColumn |
| Exclusion | -$14,363 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42626805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33559762 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $480,508 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570194 | Total |
| Management And General | 570194 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21633912 | Total |
| Program Services | 17878764 | ProgramServices |
| Management And General | 3755148 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3477708 | Total |
| Program Services | 2650159 | ProgramServices |
| Management And General | 827549 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820387 | Total |
| Program Services | 1434538 | ProgramServices |
| Management And General | 385849 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29496 | Total |
| Program Services | 10660 | ProgramServices |
| Management And General | 18836 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51225 | Total |
| Management And General | 51225 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37064 | Total |
| Management And General | 37064 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1949063 | Total |
| Program Services | 1720557 | ProgramServices |
| Management And General | 228506 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108914 | Total |
| Program Services | 40961 | ProgramServices |
| Management And General | 67953 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622775 | Total |
| Program Services | 439415 | ProgramServices |
| Management And General | 183360 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005994 | Total |
| Program Services | 934884 | ProgramServices |
| Management And General | 71110 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007566 | Total |
| Program Services | 1612237 | ProgramServices |
| Management And General | 395329 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119663 | Total |
| Program Services | 46244 | ProgramServices |
| Management And General | 73419 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197359 | Total |
| Program Services | 138912 | ProgramServices |
| Management And General | 58447 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464183 | Total |
| Program Services | 129426 | ProgramServices |
| Management And General | 334757 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002385 | Total |
| Program Services | 1222915 | ProgramServices |
| Management And General | 779470 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151617 | Total |
| Program Services | 40202 | ProgramServices |
| Management And General | 111415 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 1707807 | 1702374 | 5433 |
| PHARMACEUTICALS | 1123153 | 1122028 | 1125 |
| MEDICAL SUPPLIES | 840935 | 840935 | |
| GENERAL ADMINISTRATIVE/ | 328882 | 173685 | 155197 |
| DIRECT PATIENT ASSISTAN | 17012 | 15790 | 1222 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40267294 | Total |
| Program Services | 32154686 | ProgramServices |
| Management And General | 8112608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4976 | BOY |
| EOY | 4975 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1928086 | BOY |
| EOY | 4464712 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285354 | BOY |
| EOY | 1221923 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2233715 | BOY |
| EOY | 1926547 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165762 | BOY |
| EOY | 189593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377692 | BOY |
| EOY | 477890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38413211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10486493 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26310886 | BOY |
| EOY | 27926718 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14962689 | BOY |
| EOY | 17953363 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4481601 | BOY |
| EOY | 3386645 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240068 | BOY |
| EOY | 450409 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450942 | BOY |
| EOY | 411580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52441771 | BOY |
| EOY | 58414355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2645299 | BOY |
| EOY | 3743617 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7322187 | BOY |
| EOY | 7144817 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991659 | BOY |
| EOY | 1895016 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1448452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11959145 | BOY |
| EOY | 14231902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40482626 | BOY |
| EOY | 44182453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40482626 | BOY |
| EOY | 44182453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52441771 | BOY |
| EOY | 58414355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2359511 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1340316 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5331236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5531471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8167344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8390218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8586535 | CurrentTaxYear |
| Total | 36006804 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22640010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21378574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29456006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28302758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33559762 | CurrentTaxYear |
| Total | 135337110 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27971246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26910045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37623350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36692976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42146297 | CurrentTaxYear |
| Total | 171343914 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 171343914 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 701313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 691052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685478 | CurrentTaxYear |
| Total | 3449080 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 701313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 691052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685478 | CurrentTaxYear |
| Total | 3449080 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4326323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50729 | CurrentTaxYear |
| Total | 4546310 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28740449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31937681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38324543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37454127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42882504 | CurrentTaxYear |
| Total | 179339304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2890013 | OtherCostOrOtherBasis |
| Book Value | 2890013 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20518755 | OtherCostOrOtherBasis |
| Depreciation | 3921918 | Depreciation |
| Book Value | 16596837 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5203694 | OtherCostOrOtherBasis |
| Depreciation | 2244187 | Depreciation |
| Book Value | 2959507 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7506757 | OtherCostOrOtherBasis |
| Depreciation | 4265651 | Depreciation |
| Book Value | 3241106 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2293992 | OtherCostOrOtherBasis |
| Depreciation | 54737 | Depreciation |
| Book Value | 2239255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27926718 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATE OF DEPOSITS | Description |
| Book Value | 3386645 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3386645 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERALLY OBLIGATED FUNDS | Description |
| Amount | $1,448,452 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1448452 | TotalOfAmounts |
| Total Revenue | 42626805 | TotalRevenue |
| Total Expenses | 40267294 | TotalExpenses |
| Excess Or Deficit For Year | 2359511 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1340316 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1340316 | TotalAdjustments |
| Excess Or Deficit Per FS | 3699827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44104254 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1340316 | NetUnrealizedGainsInvestments |
| Other Revenues | 137133 | OtherRevenues |
| Revenue Not Rptd F990 | 1477449 | RevenueNotRptdF990 |
| Revenue Subtotal | 42626805 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42626805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40404427 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 137133 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 137133 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40267294 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40267294 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 111,020 SPECIAL EVENT EXPENSE 26,113 |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES SPECIAL EVENT EXPENSE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 91469 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79719 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13243 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8168 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4452 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 91469 | GrossReceiptsTotal |
| Charitable Contributions Total | 79719 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13243 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8168 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4452 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26113 | DirectExpenseSummaryEvents |
| Net Income Summary | -14363 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS TROMPETER | |||||||||||||
| 219377 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 8036 | 0 | 237413 | 0 | 0 | 0 |
| DEBRA WILKINSON | |||||||||||||
| 131264 | 0 | 15857 | 0 | 0 | 0 | 0 | 0 | 8010 | 0 | 155131 | 0 | 0 | 0 |
| DR JUDITH FEATHERSTONE | |||||||||||||
| 183421 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 11556 | 0 | 195484 | 0 | 0 | 0 |
| DR SUZANNE LAUREL | |||||||||||||
| 157036 | 0 | 477 | 0 | 0 | 0 | 0 | 0 | 11475 | 0 | 168988 | 0 | 0 | 0 |
| DR RUTH MICHAELIS | |||||||||||||
| 156799 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 10453 | 0 | 167759 | 0 | 0 | 0 |
| DR JEFF BROWN | |||||||||||||
| 159049 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 8057 | 0 | 167613 | 0 | 0 | 0 |
| DR EVAN OAKES | |||||||||||||
| 148751 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 11170 | 0 | 160428 | 0 | 0 | 0 |
| DR ERIC PARSONS | |||||||||||||
| 149764 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 11376 | 0 | 161647 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| 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 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 7700000 | 104210 | 7595790 | 2008 | 0 | 0 | 1 | 1 |
| 3000000 | 73534 | 2926466 | 1998 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - DRAFT COPY OF THE FORM 990 IS E-MAILED TO THE GOVERNING BODY | |
| CONFLICTS IF THEY ARISE ARE TAKEN TO THE CEO TO ENSURE COMPLIANCE; ANY KNOWN CONFLICTS ARE EVALUATED TO ENSURE COMPLIANCE WITH THE POLICY. IF THERE IS A CONFLICT OF INTEREST WITH UPPER MANAGEMENT, IT WOULD COME TO THE BOARD'S ATTENTION TO ENSURE THAT THE APPROPRIATE ACTIONS WERE TAKEN TO ENSURE THERE COMPLIANCE IS MAINTAINED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,340,316. | FORM 990, PART XI, LINE 5: |
Comments