Healthpoint
- Assets
- $170.5m
- Revenue
- $182.1m
- Investments
- $0.0
- Employees
- 1,433
- Location
- Renton, WA
- Founding
- 02/1972
- Data as of
- 12/2023
- 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 12/2023, Healthpoint employed 1,433 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 12/2023, Healthpoint generated $182.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $179.4m during the year ending 12/2023. While expenses have increased by 10.1% per year over the past 9 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
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 2023, HEALTHPOINT PROVIDED $4,812,942 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 2023, HEALTHPOINT PROVIDED $1,070,470 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 |
|---|---|---|---|
Sheryl Pot Chair | OfficerTrustee | 3.1 | $0 |
Grace Ssebugwawo Treasurer | OfficerTrustee | 1 | $0 |
Edward Lee Secretary | OfficerTrustee | 1 | $0 |
Laurence Deshields II Board Member | Trustee | 1 | $0 |
Juan Ganz Board Member | Trustee | 1 | $0 |
Chad Horner Board Member | Trustee | 2.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aldrich & Associates Inc Construction | 12/30/23 | $4,600,670 |
Comphealth Inc Medical Staffing | 12/30/23 | $3,693,922 |
Nextgen Healthcare Inc Software & Hardware Support | 12/30/23 | $2,074,667 |
Propio Language Services Llc Translation Services | 12/30/23 | $1,794,804 |
Bayley Construction Lp Construction | 12/30/23 | $1,131,579 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,722 |
| Related organizations | $0 |
| Government grants | $18,561,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,008,640 |
| Noncash contributions included in lines 1a–1f | $3,510,360 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,684,521 |
| Total Program Service Revenue | $155,455,847 |
| Investment income | $1,292,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $105,787 |
| Net Gain/Loss on Asset Sales | $100,022 |
| Net Income from Fundraising Events | $39,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $182,093,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,979,000 |
| Grants and other assistance to domestic individuals. | $63,790 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $927,280 |
| Compensation of current officers, directors, key employees. | $927,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,620,328 |
| Pension plan accruals and contributions | $1,084,218 |
| Other employee benefits | $11,032,720 |
| Payroll taxes | $6,889,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $543,746 |
| Fees for services: Accounting | $205,990 |
| Fees for services: Lobbying | $400 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $82,524 |
| Fees for services: Other | $12,594,990 |
| Advertising and promotion | $0 |
| Office expenses | $2,533,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,356,223 |
| Travel | $702,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $711,582 |
| Interest | $791,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,169,563 |
| Insurance | $599,119 |
| All other expenses | $872,377 |
| Total functional expenses | $179,410,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,078,005 |
| Pledges and grants receivable | $1,868,476 |
| Accounts receivable, net | $8,612,486 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,066,112 |
| Prepaid expenses and deferred charges | $2,566,363 |
| Net Land, buildings, and equipment | $83,540,938 |
| Investments—publicly traded securities | $56,068,358 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,740,098 |
| Total assets | $170,540,836 |
| Accounts payable and accrued expenses | $19,102,918 |
| Grants payable | $0 |
| Deferred revenue | $1,892,996 |
| Tax-exempt bond liabilities | $16,052,483 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,171,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,435,613 |
| Total liabilities | $67,655,689 |
| Net assets without donor restrictions | $100,437,281 |
| Net assets with donor restrictions | $2,447,866 |
| 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 | $170,540,836 |