Healthpoint EIN 91-0884412 Form 990 (PDF) Claim this org

Healthpoint

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Delivers quality services to strengthen communities and improve health for everyone. For fiscal year 2024 it reported $217.1M in revenue, $208.9M in expenses, and $113.1M in net assets.Pt I

Founded
1987
Type
Hospital · Health Care
Location
Renton, WA
Website
www.healthpointchc.org
Filings
5 on file (2020–2024)
Revenue
$217.1MFY2024
Expenses
$208.9M
Net assets
$113.1M
People
18
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-0884412 Hospital Renton, WA Founded 1987
Form 990 (PDF)
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Figures match the IRS filing checked 7/4/26 · see original: IRS
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Size
$100M+
What they do
Delivers quality services to strengthen communities and improve health for everyone.
Leadership
Lisa Yohalem · Chief Executive Officer · $535K
Money in and out
$217.1M revenue, $208.9M expenses
Bottom line
+4% operating surplus
Financial scale & money flow · FY2024
Total revenue
$217.1M
Pt VIII · Ln 12
Total expenses
$208.9M
Pt IX · Ln 25
Net assets
$113.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8.3M
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Operating surplus
+4%
revenue over expenses, this legal entity▲ +158% vs prior filing year
Payroll share
60%
of this entity's spending is salaries & benefits▼ -3% vs prior filing year
Program spending
84%
of expenses reach program services▲ +1% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$217.1M
FY2024▲ +19%
Expenses
$208.9M
FY2024▲ +16%
Total assets
$186.8M
FY2024▲ +10%
Total liabilities
$73.7M
FY2024▲ +9%
Total revenue
$217.1M
Pt VIII · Ln 12
Total expenses
$208.9M
Pt IX · Ln 25
Net assets
$113.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8.3M
Total assetsPt X · Ln 16$186.8M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHealthpoint
EINHdr · item D91-0884412
Principal addressHdr · item CRenton, WA
WebsiteHdr · item Jwww.healthpointchc.org
Year of formationHdr · item L1987
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E32Z)
Ruling yearIRS BMFFeb 1972

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$534,564Pt VII · Sec A
Finance & Administrative Officer
$432,343Pt VII · Sec A
Chief Health Officer
$312,634Pt VII · Sec A
Regional Director of Clinical Care
$293,160Pt VII · Sec A
Center Clinical Director - Medical
$272,133Pt VII · Sec A
$265,079Pt VII · Sec A
Chief Operating Officer
$260,164Pt VII · Sec A
$0Pt VII · Sec A

Lisa Yohalem’s $535K as Chief Executive Officer is at the 23rd percentile of top reported officer pay among 1754 $100M+ health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lisa Yohalem$534,564$521,223$495,984$401,062$401,081
Vicki Hammond Chief$432,343$381,089$373,975$348,955$356,704
Dr Judith Featherstone$405,172$397,765$390,859$397,110
Dr Evan Oakes$312,634$281,042$260,720$249,859
Liza Perpuse MD$293,160
Thomas Trompeter$292,055
Dr Liza Perpuse$281,937$277,612$268,665$237,436
Dr Julie Colin VP$281,105

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $175.1M of program spending, described in the organization's own filed words · FY2024.
01

Primary Medical Care

Comprehensive health care for medically underserved, low-income, and other disadvantaged populations in king COUNTY.CHARITY care - during 2024, healthpoint provided $4,921,586 of medical care for the medically underserved, low income, and other disadvantaged populations without charge or at amounts less than healthpoint's established…

$144.5Mprogram expense
02

Primary Dental Care

Comprehensive dental care for the medically underserved, low income, and other disadvantaged populations in king county. Charity care - during 2024, healthpoint provided $1,360,150 of dental care for the medically underserved, low income, and other disadvantaged populations without charge or at amounts less than healthpoint's established…

$30.5Mprogram expense

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Statement of Revenue

Part VIII
Program service revenue$189.3M · 87%
Contributions & grants$24.8M · 11%
Investment income$2.5M · 1%
Program service revenue87%$189.3M
Contributions & grants11%$24.8M
Investment income1%$2.5M
Other revenue$577K
— government grantsLn 1e$14.9M
Total revenueLn 12$217.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$175.1M
Management & general16%$33.8M
Total functional expensesLn 25$208.9M

Balance Sheet

Part X · end of year
CashLn 1$5.0M
Total assetsLn 16$186.8M
Total liabilitiesLn 26$73.7M
Total net assetsLn 32$113.1M
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $65.1M · Operating expenses (Pt IX) $208.9M · Less non-cash grants $4.6M · Cash operating expenses/yr $204.2M
3.8 months
Where the money goes
Program services
Program services $175.1M · Total expenses $208.9M
84%
Management & General
Management & general $33.8M · Total expenses $208.9M
16%
Fundraising
Fundraising $0 · Total expenses $208.9M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $7.2M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $24.8M · Total revenue $217.1M
11%
Government reliance
Government grants $14.9M · Total revenue $217.1M
7%
Earned-income share
Program service revenue $189.3M · Total revenue $217.1M
87%
Investment reliance
Investment income $2.5M · Total revenue $217.1M
+1%
Program self-sufficiency
Program service revenue $189.3M · Total expenses $208.9M
91%
Growth & trend
Revenue growth (YoY)
This year $217.1M · Prior year $182.1M
+19%
Revenue CAGR
FY2020 $124.0M · FY2024 $217.1M
+15%
Net-asset trend (YoY)
End of year $113.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $217.1M · Expenses $208.9M
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $186.8M
Net-asset ratio
Net assets $113.1M · Total assets $186.8M
61%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $60.2M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $186.8M
32%
People & payroll
Highest Reported Total Compensation
Individual Lisa Yohalem · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $535K · Total expenses $208.9M
0.3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $125.1M · Total expenses $208.9M
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0%
Revenue growth 19%
Investment management fee ratio 0.06%
Legal fee ratio 0.2%
Accounting fee ratio -0.04%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 13 funders →
Grants paid · 14 grants · $4.7M · 2021–2024
Unitemized GrantFY2024$43,023
Unitemized GrantFY2024$23,979
Unitemized GrantFY2024$18,184
Unitemized GrantFY2024$3,814
City of Renton WaFY2023$2,979,000
Unitemized GrantFY2023$24,083
Unitemized GrantFY2023$14,722
Unitemized GrantFY2023$14,148
Unitemized GrantFY2023$10,837
Unitemized GrantFY2022$33,578
Unitemized GrantFY2022$31,772
Unitemized GrantFY2022$12,540
Unitemized GrantFY2022$1,508
Healthpoint CaresWA · FY2021$1,500,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$217.1M revenue · viewing · ⤓ 990 PDF
FY2023$182.1M revenue · ⤓ 990 PDF
FY2022$167.3M revenue · ⤓ 990 PDF
FY2021$147.1M revenue · ⤓ 990 PDF
FY2020$124.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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