Health Pointe (EIN 474398187) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

6167747356

Tax Period

2021-01-01 to 2021-12-31

Health Pointe, founded in 2015, is a mid-sized nonprofit that reported $16.5M in total revenue in fiscal year 2021. Expenses of $24.2M exceeded revenue, resulting in a 47% operating deficit.

Mission

To furnish medical care and related services to the public through an ambulatory care center for reception, care, treatment and relief of any person or persons, indigent or otherwise, who are sick, infirm or injured, or who are afflicted with disease or disability, whether physical or mental, through appropriately licensed physicians and other health care professionals in support of its Members' operations.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,465,094

Investment Income $0

Other Revenue $2,639

TOTAL REVENUE $16,467,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,217,300

Other Expenses $24,210,936

TOTAL EXPENSES $24,210,936

Year-over-Year Comparison

	2021	2020	Change
Revenue	$16,467,733	$16,369,968	+0.0%
Expenses	$24,210,936	$24,398,498	0.0%
Net Income	$-7,743,203	$-8,028,530	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,191,607

Total Directors

$2,922,933

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chair	1.0	Officer Director	$0	$359,773	$1,289,929
N/A	TREASURER - Part Year	1.0	Officer Director	$0	$2,690	$22,743
N/A	CHAIR- PART YEAR	2.0	Officer Director	$0	$134,712	$576,798
N/A	DIRECTOR	1.0	Director	$0	$68,118	$462,366
N/A	DIRECTOR	1.0	Director	$0	$47,105	$344,841
N/A	DIRECTOR	1.0	Director	$0	$32,442	$226,256
N/A	SECRETARY	1.0	Officer	$0	$28,855	$166,474
N/A	TREASURER	1.0	Officer	$0	$24,840	$135,663

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$16,467,733	$24,210,936	No data	$-7,743,203
2020	$16,369,968	$24,398,498	$41,639,172	$-8,028,530
2019	$16,249,334	$26,893,017	$47,518,555	$-10,643,683
2018	$4,196,434	$11,334,327	$55,769,587	$-7,137,893

Health Pointe