2021-11-14T18:52:29-06:00 2020-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2020-01-01 351579827 HEALTHNET INC HEAL 3179572000 3403 E RAYMOND STREET INDIANAPOLIS IN 46203 JOSEPH LACKEY CFO 3179572013 2021-11-11 1 JOSEPH LACKEY 999009999 ANGELA N CRAWFORD CPA P00573197 3176334705 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH LACKEY 3403 E RAYMOND STREET INDIANAPOLIS IN 46203 67599076 0 X WWW.INDYHEALTHNET.ORG X 1983 IN THE MISSION OF HEALTHNET, INC. IS TO IMPROVE LIVES WITH COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES, REGARDLESS OF ABILITY TO PAY. 11 11 792 65 0 0 18195722 21870283 53670532 42796141 -14570 -1130073 665802 24906 72517486 63561257 0 0 0 0 46364228 50741513 0 0 507415 16289540 17741492 62653768 68483005 9863718 -4921748 31677021 33908365 5223673 12350888 26453348 21557477 X THE MISSION OF HEALTHNET, INC. IS TO IMPROVE LIVES WITH COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES, REGARDLESS OF ABILITY TO PAY. 0 0 47103518 37125399 HEALTHNET, INC. PROVIDES PRIMARY MEDICAL CARE AT VARIOUS SITES IN THE CITY OF INDIANAPOLIS INCLUDING: BARRINGTON HEALTH CENTER, SOUTHEAST HEALTH CENTER, SOUTHWEST HEALTH CENTER, PEOPLE'S HEALTH CENTER, MARTINDALE-BRIGHTWOOD HEALTH CENTER, THE OB/GYN CARE CENTER AT THE TOWERS, THE PEDIATRIC & ADOLESCENT CARE CENTER, WEST HEALTH CENTER, NORTHEAST HEALTH CENTER, AND NORTHWEST HEALTH CENTER. IN 2020, HEALTHNET, INC. PROVIDED 147,965 PATIENT CARE MEDICAL VISITS TO 52,141 MEDICAL PATIENTS, 18,128 DENTAL VISITS TO 9,152 DENTAL PATIENTS, AND 25,500 BEHAVIORAL HEALTH VISITS TO 5,611 PATIENTS. IN 2020, HEALTHNET OB/GYNS AND CERTIFIED NURSE MIDWIVES DELIVERED 1,368 BABIES AND DELIVERED PRENATAL CARE TO 2,207 WOMEN. 2492783 2429112 HEALTHNET, INC. PROVIDED 8,803 HOME VISITS THROUGH ITS HEALTHY FAMILIES PROGRAMS. THIS PROGRAM IS A VOLUNTARY HOME VISITATION PROGRAM DESIGNED TO PROMOTE HEALTHY FAMILIES AND HEALTHY CHILDREN THROUGH A VARIETY OF SERVICES INCLUDING CHILD DEVELOPMENT, ACCESS TO HEALTH CARE AND PARENT EDUCATION. THE HEALTHY FAMILIES PROGRAM HELPS STRENGTHEN FAMILIES AND PROVIDES HEALTHY GROWTH AND DEVELOPMENT FOR CHILDREN. 2909645 2922344 HEALTHNET, INC. PROVIDED SERVICES TO HOMELESS CLIENTS WITH CARE PROVIDED AT 12 SITES AROUND THE CITY OF INDIANAPOLIS. THE HOMELESS INITIATIVE PROGRAM PROVIDES PRIMARY MEDICAL CARE, PERMANENT HOUSING SEARCH AND PLACEMENT, STREET OUTREACH SERVICES, CASE MANAGEMENT SERVICES, AND EMPLOYMENT TRAINING SERVICES. IN 2020, THE HOMELESS INITIATIVE PROGRAM PROVIDED SERVICES TO 1,155 HOMELESS CLIENTS. 412720 333724 HEALTHNET, INC. ALSO PROVIDED MEDICAL SERVICES IN 8 SCHOOLS IN INDIANAPOLIS. THE SCHOOL-BASED CLINIC PROGRAM PROVIDED 763 PRIMARY CARE VISITS, AS WELL AS NUMEROUS NURSE VISITS, MEDICATION MANAGEMENT SERVICES, SOCIAL SERVICES, AND OUREACH PROGRAMS TO SCHOOL-AGED CHILDREN. 412720 333724 52918666 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 183 0 1 792 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JOSEPH LACKEY 3179572013 3403 E RAYMOND STREET INDIANAPOLIS IN 46203 TERRI GARCIA CHAIRPERSON & PRESIDENT 2.00 X X 0 0 0 LINDY PRUETT VICE CHAIRPERSON 2.00 X X 0 0 0 SUZANNE WAYMAN TREASURER 2.00 X X 0 0 0 MIRIAM ACEVEDO-DAVIS SECRETARY 2.00 X X 0 0 0 TAMERA COOLMAN BOARD MEMBER 2.00 X 0 0 0 WESLEY FERRELL BOARD MEMBER 2.00 X 0 0 0 VICTOR MALINOVSKY BOARD MEMBER - TERM BEGAN APR 20 2.00 X 0 0 0 TOBY SALYERS BOARD MEMBER - TERM BEGAN APR 20 2.00 X 0 0 0 ROB SANTA BOARD MEMBER - TERM BEGAN MAR 20 2.00 X 0 0 0 PATRICK THAR BOARD MEMBER 2.00 X 0 0 0 TERRI GRACE BOARD MEMBER - TERM END OCT 20 2.00 X 0 0 0 RICARDO DIAZ COO/CEO 40.00 X 382560 0 39613 KURT ELLIS CFO 40.00 X 232219 0 49058 RICHARD REIFENBERG CHIEF MEDICAL INFORMATION 40.00 X 272294 0 81990 SHEILA ALLEN CHIEF COMPLIANCE & QUALITY 40.00 X 172919 0 63510 KAY JOHNSON CHIEF DEVELOPMENT & COMMUN 40.00 X 167568 0 32220 RENE KOUGAL CHIEF OPERATING OFFICER 40.00 X 171880 0 62357 DAN WEGG CHIEF COMPLIANCE OFFICER 40.00 X 133502 0 33896 CARRIE BONSACK DEPUTY CHIEF OPERATING OFFICER 40.00 X 190176 0 27143 VARON CANTRELL ASSOCIATE MEDICAL DIRECTOR 40.00 X 254723 0 67081 KENDRA KARNER MD OB/GYN 40.00 X 331224 0 79055 TAMARA MENDEZ TORRES MD OB/GYN 40.00 X 271921 0 44906 JANA SEITZ MD OB/GYN 40.00 X 322868 0 78431 SELENA BARTELSON-ANDREWS MD OB/GYN 40.00 X 245455 0 55754 EMILY BOWSHER MD OB/GYN 40.00 X 298050 0 80294 3447359 0 795308 14 0 1 0 LUCIDIA IT LLC 875 ALLISONVILLE POINTE TRAIL STE INDIANAPOLIS IN 46250 IT SERVICES 428815 KRIEG DEVAULT LLP ONE INDIANA SQUARE 2800 INDIANAPOLIS IN 46204 ATTORNEY & LEGAL SERVICES 425855 SOUTHEAST COMMUNITY SERVICES INC 904 SHELBY STREET INDIANAPOLIS IN 46203 REAL ESTATE MANAGEMENT 315958 ECLINICALWORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 CLINICAL SOFTWARE APPLICATION 307345 DELL FINANCIAL SERVICES ONE DELL WAY ROUND ROCK TX 78682 EQUIPMENT LEASE 275159 11 60746 8035 17207847 4593655 2342239 21870283 NET PATIENT REVENUE 621300 34708419 34708419 340B PHARMACY REVENUE 621300 8087722 8087722 42796141 57746 57746 14438 0 14438 14438 14438 2850000 4037819 -1187819 -1187819 -1187819 10468 10468 10468 63561257 42810579 0 -1119605 2033031 1646755 365946 20330 37501742 30536715 6590010 375017 1370282 869848 486731 13703 6989701 4437027 2482777 69897 2846757 1807171 1011118 28468 477198 238599 238599 48224 48224 3498099 1999331 1498768 60739 46962 13777 799567 715192 84375 511022 395110 115912 3648366 2108162 1540204 29953 23159 6794 94713 94713 1246761 963965 282796 676499 523052 153447 MEDICAL SUPPLIES 5586416 5586416 HOUSING 1021162 1021162 OTHER EXPENSES 42733 42733 EMPLOYMENT ASSISTANCE 40 40 68483005 52918666 15056924 507415 22884 17890 330025 1507561 754216 1544249 4095411 5290473 1000343 560274 24204164 12983536 11769937 11220628 7531871 7569079 6172334 6198211 31677021 33908365 5124321 7290490 64967 648976 34385 1647363 0 2764059 5223673 12350888 X 26453348 21557477 26453348 21557477 31677021 33908365 X -4921748 25877 X X 0 1 X 1 1 1 X 18808076 44898481 18565112 18195722 21870283 122337674 43045217 41101058 40454724 53670632 42796141 221067772 61853293 85999539 59019836 71866354 64666424 343405446 0 0 0 343405446 34949 12925 33881 66303 72184 220242 34949 12925 33881 66303 72184 220242 125343 1221185 729379 640357 10468 2726732 62013585 87233649 59783096 72573014 64749076 346352420 0.99150 0.98640 0.00060 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 125,343. 2017 AMOUNT: $ 1,221,185. 2018 AMOUNT: $ 729,379. 2019 AMOUNT: $ 640,357. 2020 AMOUNT: $ 10,468. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11105447 3523186 7582261 2366213 994292 1371921 10732504 8466058 2266446 11220628 SECURITY DEPOSITS 3334 INVESTMENT IN JOINT VENTURE 6194877 6198211 DEFERRED RENT OBLIGATION 2764059 2764059 X 60169140 25877 25877 60143263 3417994 3417994 63561257 65065011 0 65065011 3417994 3417994 68483005 PART X, LINE 2: FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 SUPERSEDED BY ASC 740-10: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HEALTHNET AND RECOGNIZE A TAX LIABILITY IF HEALTHNET HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HEALTHNET AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HEALTHNET IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED CHANGE IN JOINT VENTURE 25,877. PART XI, LINE 4B - OTHER ADJUSTMENTS: 340B EXPENSES NETTED WITH REVENUE 3,417,994. PART XII, LINE 4B - OTHER ADJUSTMENTS: 340B EXPENSES NETTED WITH REVENUE 3,417,994. X X X 0 0 0 0 0 0 0 0 0 RICARDO DIAZ COO/CEO 302685 0 71900 0 7975 0 0 0 39613 0 422173 0 0 0 KENDRA KARNER MD OB/GYN 322651 0 350 0 8223 0 11331 0 67724 0 410279 0 0 0 JANA SEITZ MD OB/GYN 312707 0 1511 0 8650 0 11304 0 67127 0 401299 0 0 0 EMILY BOWSHER MD OB/GYN 290280 0 250 0 7520 0 11336 0 68958 0 378344 0 0 0 RICHARD REIFENBERG CHIEF MEDICAL INFORMATION 258639 0 12000 0 1655 0 11285 0 70705 0 354284 0 0 0 VARON CANTRELL ASSOCIATE MEDICAL DIRECTOR 248723 0 6000 0 0 0 10955 0 56126 0 321804 0 0 0 TAMARA MENDEZ TORRES MD OB/GYN 267520 0 320 0 4081 0 11210 0 33696 0 316827 0 0 0 SELENA BARTELSON-ANDREWS MD OB/GYN 239376 0 840 0 5239 0 7619 0 48135 0 301209 0 0 0 KURT ELLIS CFO 208719 0 19900 0 3600 0 8824 0 40234 0 281277 0 0 0 SHEILA ALLEN CHIEF COMPLIANCE & QUALITY 152319 0 17000 0 3600 0 7645 0 55865 0 236429 0 0 0 RENE KOUGAL CHIEF OPERATING OFFICER 154111 0 11400 0 6369 0 7698 0 54659 0 234237 0 0 0 CARRIE BONSACK DEPUTY CHIEF OPERATING OFFICER 172576 0 14000 0 3600 0 7840 0 19303 0 217319 0 0 0 KAY JOHNSON CHIEF DEVELOPMENT & COMMUN 154368 0 9600 0 3600 0 6595 0 25625 0 199788 0 0 0 DAN WEGG CHIEF COMPLIANCE OFFICER 127002 0 2900 0 3600 0 5722 0 28174 0 167398 0 0 0 X 1 2342239 UNIT PRICE VIA INVOICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE GOVERNING BODY RECEIVES AN ELECTRONIC OR PAPER COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE IS ENFORCED BY THE BOARD MEMBERSHIP COMMITTEE FOR BOARD MEMBERS AND THE COMPLIANCE OFFICER FOR HEALTHNET LEADERSHIP STAFF. THE SCOPE OF THIS POLICY INCLUDES ALL LEADERSHIP STAFF AND BOARD MEMBERS. THE POLICY IS IN PLACE TO ENSURE THAT ANY TRANSACTIONS WITH RELATIVES OR OUTSIDE BUSINESS RELATIONSHIPS IN WHICH STAFF OR BOARD MEMBER ARE ALSO AFFILIATED WITH IS REPORTED. ANY GIFTS OR TRANSACTIONS OVER $75 WITH COMPANIES OR INDIVIDUALS THAT THE ORGANIZATION MAY DO OR DOES BUSINESS WITH MUST BE REPORTED. BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ON ISSUES RELATED TO THOSE INTERESTS. THE COVERED PERSONS ARE TO REFRAIN FROM PROFITING FROM THE ORGANIZATION THROUGH THEIR DECISIONS OR TO INFLUENCE OTHERS, AND TO REFRAIN FROM ACCEPTANCE OF GIFTS OF ANY KIND. A SELF DISCLOSURE FORM IS COMPLETED ANNUALLY BY LEADERSHIP STAFF AND BOARD MEMBERS, AND IT IS REQUIRED THAT ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. THE COVERED PERSONS ARE TO RECUES FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. THE BOARD MEMBERSHIP COMMITTEE AND HEALTHNET COMPLIANCE OFFICER REVIEW THE COMPLETED CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15 HEALTHNET'S BOARD IS RESPONSIBLE TO HIRE AND ANNUALLY EVALUATE THE PRESIDENT. THE BOARD MAY ALSO REVIEW COMPENSATION STUDIES FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND OTHER PUBLICATIONS OF RELEVANCE TO ADJUST THE CEO COMPENSATION IN ORDER TO BE MARKET COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 HEALTHNET, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED INVESTMENT CHANGE IN JOI 25,877. GAIN.LOSS ON SALE OF ASSETS FORM 990, PART XI, LINE 2C, OVERSIGHT OF AUDIT: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; NO PROCESSESS HAVE CHANGED FROM PRIOR YEAR. GENESIS PLAZA ASSOCIATES LLC 2855 N KEYSTONE AVENUE INDIANAPOLIS IN 46218 352125078 REAL ESTATE IN 142494 2649570 HEALTNET PEOPLES HEALTH CENTER LLC 3401 E RAYMOND STREET INDIANAPOLIS IN 46203 271921801 REAL ESTATE IN 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0