Healthpoint Family Care Inc
- Assets
- $37.6m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 582
- Location
- Newport, KY
- Founding
- 02/1978
- Data as of
- 12/2023
- EIN
- 61-0729915
Organization Overview
Healthpoint Family Care Inc is located in Newport, KY. The organization was established in 1978. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Healthpoint Family Care Inc employed 582 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthpoint Family Care Inc 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 12/2023, Healthpoint Family Care Inc generated $29.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $28.7m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PRIMARY CARE MEDICAL, OBSTETRICS/GYNECOLOGY, DENTAL SERVICES, VISION, MENTAL HEALTH AND SUBSTANCE ABUSE TO THE UNDER AND UNINSURED POPULATIONS IN SEVERAL COUNTIES IN THE STATE OF KENTUCKY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE PATIENTS, MANY OF WHO ARE SERVED AT A NOMINAL CHARGE BASED ON A SLIDING FEE SCALE RELATED TO INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wilma Anthony Member | Trustee | 1 | $0 |
Bob Schrichte Member | Trustee | 1 | $0 |
Scott Malof Member | Trustee | 1 | $0 |
Mary Hernandez Member | Trustee | 1 | $0 |
Dennis Fabiani Member | Trustee | 1 | $0 |
Mark Palazzo Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Propio Language Services Llc Interpretors | 12/30/23 | $262,472 |
Blue Grass Commercial Flo Office Window Replacement | 12/30/23 | $134,897 |
Graybach Llc Flo Office Renovations | 12/30/23 | $121,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,685,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,736,863 |
| Total Program Service Revenue | $24,729,447 |
| Investment income | $532,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,534 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,004,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,168,164 |
| Compensation of current officers, directors, key employees. | $439,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,262,042 |
| Pension plan accruals and contributions | $399,772 |
| Other employee benefits | $2,099,323 |
| Payroll taxes | $1,097,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,602 |
| Fees for services: Accounting | $36,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,206 |
| Fees for services: Other | $915,409 |
| Advertising and promotion | $155,909 |
| Office expenses | $432,268 |
| Information technology | $797,093 |
| Royalties | $0 |
| Occupancy | $606,422 |
| Travel | $6,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $664,796 |
| Insurance | $108,610 |
| All other expenses | $0 |
| Total functional expenses | $28,688,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,146,820 |
| Pledges and grants receivable | $1,109,647 |
| Accounts receivable, net | $3,265,054 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $155,396 |
| Net Land, buildings, and equipment | $10,060,747 |
| Investments—publicly traded securities | $15,871,629 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,609,293 |
| Accounts payable and accrued expenses | $1,908,896 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $132,069 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,040,965 |
| Net assets without donor restrictions | $35,568,328 |
| Net assets with donor restrictions | $0 |
| 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 | $37,609,293 |