2011-10-13T15:49:39-05:00 2010-12-31 LARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 980041446 990 2010-01-01 910884412 HEALTHPOINT HEAL 4252771311 955 POWELL AVENUE SW RENTON WA 98057 THOMAS TROMPETER 4252030447 2011-08-09 1 SHARON R HUNTER 4252506100 2011-08-09 2010 2016-03-07 17:11:31Z THOMAS TROMPETER 955 POWELL AVENUE SW RENTON WA 98057 45268757 0 X WWW.HEALTHPOINTCHC.ORG X 1987 WA 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. 11 11 540 15 0 0 8390218 8586535 28302758 33559762 1122401 418029 70099 62479 37885476 42626805 0 0 0 0 25725173 27502201 0 0 0 12752864 12765093 38478037 40267294 -592561 2359511 52441771 58414355 11959145 14231902 40482626 44182453 X 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. 0 0 23620394 28233038 PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. 4566177 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. 3968115 5326774 PRIMARY DENTAL CARE - COMPREHENSIVE DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. 32154686 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 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 25 0 1 540 1 0 0 0 0 0 0 0 0 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 WA X X THOMAS TROMPETER CEO 4252030447 955 POWELL AVENUE SW RENTON WA 98057 VICTORIA GOETZ 2.00 X X 0 0 0 ROBERT ELLIS 2.00 X 0 0 0 CHAD HORNER 1.00 X X 0 0 0 SABRINA MATSON 1.00 X 0 0 0 LARRY MILLER 1.00 X 0 0 0 LAURENCE DESHIELDS II 1.00 X 0 0 0 SHERYL POT 1.00 X X 0 0 0 KATHLEEN SMITH 1.00 X X 0 0 0 JULIE SHOJI 1.00 X 0 0 0 LUIS GARCIA 1.00 X 0 0 0 KIM WOODWARD 1.00 X 0 0 0 THOMAS TROMPETER 40.00 X 229377 0 8036 DEBRA WILKINSON 40.00 X 147121 0 8010 VICKI HAMMOND 40.00 X 2047 0 390 TAI DAI 40.00 X 34085 0 1947 DR JUDITH FEATHERSTONE 40.00 X 183928 0 11556 DR SUZANNE LAUREL 40.00 X 157513 0 11475 DR RUTH MICHAELIS 40.00 X 157306 0 10453 DR JEFF BROWN 40.00 X 159556 0 8057 DR EVAN OAKES 40.00 X 149258 0 11170 DR ERIC PARSONS 40.00 X 150271 0 11376 1370462 0 82470 8 0 1 0 0 79719 7650569 856247 8586535 PATIENT SERVICE REV. 621110 33559762 33559762 33559762 497616 497616 187862 111020 76842 76842 76842 2425232 2428916 75903 -3684 -75903 -79587 -79587 11750 79719 26113 -14363 -14363 42626805 33559762 0 480508 570194 570194 21633912 17878764 3755148 3477708 2650159 827549 1820387 1434538 385849 29496 10660 18836 51225 51225 37064 37064 1949063 1720557 228506 108914 40961 67953 622775 439415 183360 1005994 934884 71110 2007566 1612237 395329 119663 46244 73419 197359 138912 58447 464183 129426 334757 2002385 1222915 779470 151617 40202 111415 BAD DEBT 1707807 1702374 5433 PHARMACEUTICALS 1123153 1122028 1125 MEDICAL SUPPLIES 840935 840935 GENERAL ADMINISTRATIVE/ 328882 173685 155197 DIRECT PATIENT ASSISTAN 17012 15790 1222 40267294 32154686 8112608 0 4976 4975 1928086 4464712 1285354 1221923 2233715 1926547 165762 189593 377692 477890 38413211 10486493 26310886 27926718 14962689 17953363 4481601 3386645 240068 450409 450942 411580 52441771 58414355 2645299 3743617 7322187 7144817 1991659 1895016 0 1448452 11959145 14231902 X 40482626 44182453 40482626 44182453 52441771 58414355 X 2359511 1340316 X 0 1 1 X 1 1 X 5331236 5531471 8167344 8390218 8586535 36006804 22640010 21378574 29456006 28302758 33559762 135337110 27971246 26910045 37623350 36692976 42146297 171343914 0 0 0 171343914 693266 701313 677971 691052 685478 3449080 693266 701313 677971 691052 685478 3449080 75937 4326323 23222 70099 50729 4546310 28740449 31937681 38324543 37454127 42882504 179339304 0.95540 0.94900 0.01920 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2890013 2890013 20518755 3921918 16596837 5203694 2244187 2959507 7506757 4265651 3241106 2293992 54737 2239255 27926718 CERTIFICATE OF DEPOSITS 3386645 F 3386645 FEDERALLY OBLIGATED FUNDS 1448452 1448452 42626805 40267294 2359511 1340316 1340316 3699827 44104254 1340316 137133 1477449 42626805 0 42626805 40404427 137133 137133 40267294 0 40267294 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 X X X ANNUAL DINNER 91469 79719 11750 13243 8168 250 4452 91469 79719 11750 13243 8168 250 4452 26113 -14363 X X X 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 0 0 0 0 0 0 0 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 E-MAILED TO 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. 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 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 GAINS ON INVESTMENTS: 1,340,316.