Healthpoint Family Care Inc
- Assets
- $34.0m
- Revenue
- $26.8m
- Investments
- $0.0
- Employees
- 503
- Location
- Newport, KY
- Founding
- 02/1978
- Data as of
- 12/2021
- 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 12/2021, Healthpoint Family Care Inc employed 503 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 12/2021, Healthpoint Family Care Inc generated $26.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $21.3m during the year ending 12/2021. While expenses have increased by 4.5% 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
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 |
|---|---|---|---|
David Lowe Chief Medical Officer | Officer | 40 | $343,428 |
Walter Wilson Physician | 40 | $320,333 | |
William Revellete Physician | 40 | $306,728 | |
Laura Faughn Physician | 40 | $266,508 | |
Elmer Martin Physician | 40 | $258,999 | |
Sally Sprinkle-Jordan CEO | Officer | 40 | $252,843 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluegrass Commercial Construction Service | 12/30/21 | $311,225 |
Visualutions Hosting Services, Formally Cy Solutions | 12/30/21 | $276,663 |
Cardinal Health Pharmacy Services | 12/30/21 | $203,024 |
Sanofi Pasteur Pharmaceuticals | 12/30/21 | $228,298 |
Patterson Dental Supply Dental Supplies | 12/30/21 | $200,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,491 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,668,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,742,928 |
| Total Program Service Revenue | $18,345,563 |
| Investment income | $372,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $310,257 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,771,605 |
| 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. | $1,336,154 |
| Compensation of current officers, directors, key employees. | $1,336,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,527,620 |
| Pension plan accruals and contributions | $306,760 |
| Other employee benefits | $1,559,025 |
| Payroll taxes | $915,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,839 |
| Fees for services: Accounting | $38,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $61,965 |
| Fees for services: Other | $639,181 |
| Advertising and promotion | $170,293 |
| Office expenses | $516,278 |
| Information technology | $724,416 |
| Royalties | $0 |
| Occupancy | $508,199 |
| Travel | $3,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,739 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502,608 |
| Insurance | $77,809 |
| All other expenses | $0 |
| Total functional expenses | $21,282,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,503,437 |
| Pledges and grants receivable | $297,602 |
| Accounts receivable, net | $2,862,624 |
| 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 | $133,242 |
| Net Land, buildings, and equipment | $7,681,870 |
| Investments—publicly traded securities | $16,571,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,049,850 |
| Accounts payable and accrued expenses | $1,437,018 |
| Grants payable | $0 |
| Deferred revenue | $385,503 |
| 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 | $2,776,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,599,163 |
| Net assets without donor restrictions | $29,412,287 |
| Net assets with donor restrictions | $38,400 |
| 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 | $34,049,850 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healthpoint Family Care Inc has recieved totaling $42,943.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $42,864 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Akron General Partners Inc Independence, OH | $5,109,980 | $50,468,917 |
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
United Physicians Care Inc Shinnston, WV | $7,483,188 | $43,634,994 |
Promedica Northwest Ohio Cardiology Consultants Llc Toledo, OH | $2,020,933 | $21,821,375 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Community Dialysis Center Shaker Heights, OH | $67,057,875 | $27,784,198 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Butler County Community Health Consortium Hamilton, OH | $23,606,055 | $34,006,096 |