Healthpoint
- Assets
- $133.4m
- Revenue
- $147.1m
- Investments
- $0.0
- Employees
- 1,228
- Location
- Renton, WA
- Founding
- 02/1972
- Data as of
- 12/2021
- EIN
- 91-0884412
Organization Overview
Healthpoint is located in Renton, WA. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Healthpoint employed 1,228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthpoint is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Healthpoint generated $147.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $137.3m during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN COMMUNITIES AND IMPROVE HEALTH BY DELIVERING QUALITY SERVICE TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE - COMPREHENSIVE HEALTH CARE FOR MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY. CHARITY CARE - DURING 2021, HEALTHPOINT PROVIDED $3,812,827 OF MEDICAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES.
PRIMARY DENTAL CARE - COMPREHENSIVE DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KING COUNTY.CHARITY CARE - DURING 2021, HEALTHPOINT PROVIDED $1,028,906 OF DENTAL CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS WITHOUT CHARGE OR AT AMOUNTS LESS THAN HEALTHPOINT'S ESTABLISHED RATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Yohalem Chief Executive Officer | Officer | 39 | $401,062 |
Dr Judith Featherstone Chief Health Officer | Officer | 40 | $390,859 |
Vicki Hammond Chief Financial & Administative Officer | Officer | 39 | $348,955 |
Dr Liza Perpuse Regional Director Of Clinical Care | 40 | $268,665 | |
Dr Evan Oakes VP Clinical Care | 40 | $260,720 | |
Dr Julie Colin VP Clinical Informatics & Applications | 33.6 | $252,742 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Inc Software Support | 12/30/21 | $1,960,126 |
Comphealth Inc Medical Staffing | 12/30/21 | $1,946,819 |
Bayley Construction Lp Construction | 12/30/21 | $2,321,019 |
Jr Abbott Construction Inc Construction | 12/30/21 | $1,187,220 |
Right Systems Inc It Consulting | 12/30/21 | $1,062,330 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $195,873 |
| Related organizations | $0 |
| Government grants | $16,836,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,503,613 |
| Noncash contributions included in lines 1a–1f | $3,172,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,535,649 |
| Total Program Service Revenue | $125,324,702 |
| Investment income | $356,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$991,919 |
| Net Gain/Loss on Asset Sales | $436,695 |
| Net Income from Fundraising Events | -$94,749 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $147,061,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,170,792 |
| Compensation of current officers, directors, key employees. | $1,089,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,647,283 |
| Pension plan accruals and contributions | $913,612 |
| Other employee benefits | $8,361,619 |
| Payroll taxes | $5,451,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $452,067 |
| Fees for services: Accounting | $229,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $700 |
| Fees for services: Investment Management | $85,932 |
| Fees for services: Other | $8,735,500 |
| Advertising and promotion | $0 |
| Office expenses | $2,324,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,065,323 |
| Travel | $337,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $599,715 |
| Interest | $622,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,593,920 |
| Insurance | $545,830 |
| All other expenses | $831,954 |
| Total functional expenses | $137,265,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,668,569 |
| Pledges and grants receivable | $3,146,269 |
| Accounts receivable, net | $14,017,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $923,020 |
| Prepaid expenses and deferred charges | $1,881,032 |
| Net Land, buildings, and equipment | $59,589,107 |
| Investments—publicly traded securities | $35,099,646 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,599 |
| Total assets | $133,379,416 |
| Accounts payable and accrued expenses | $17,097,445 |
| Grants payable | $0 |
| Deferred revenue | $3,615,409 |
| Tax-exempt bond liabilities | $17,922,890 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,742,974 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,725,671 |
| Total liabilities | $46,104,389 |
| Net assets without donor restrictions | $86,267,344 |
| Net assets with donor restrictions | $1,007,683 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $133,379,416 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Healthpoint has recieved totaling $606,064.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Federal Way School District School-based Health Ce | $180,000 |
Washington Association For Community Health Olympia, WA PURPOSE: SAFETY NET VACCINE EQUITY | $134,556 |
Hearst Foundation Inc New York, NY PURPOSE: OPERATING SUPPORT | $75,000 |
Sunderland Foundation Overland Park, KS PURPOSE: BUILD HEALTH CLINIC IN COMMUNITY CENTER | $50,000 |
Salal Credit Union Seattle, WA PURPOSE: SCHOLARSHIPS AND SPONSORSHIP OF FUNDRAISING EVENT | $45,000 |
Sheng-Yen Lu Foundation Redmond, WA PURPOSE: HEALTHCARE ACCESS | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sea-Mar Community Health Center Seattle, WA | $370,940,123 | $435,768,800 |
Yakima Valley Farm Workers Clinic Toppenish, WA | $272,897,094 | $302,059,283 |
Tanana Chiefs Conference Fairbanks, AK | $473,083,116 | $262,797,002 |
Healthpoint Renton, WA | $133,379,416 | $147,061,372 |
Community Health Association Of Spokane Spokane, WA | $118,275,615 | $150,166,101 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |