2023-07-12T15:05:31-05:00 2022-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-01-01 352147791 HEALTHLINC INC HEAL 2194627173 2401 VALLEY DRIVE VALPARAISO IN 46383 BETH WROBEL CEO 2194627173 2023-06-26 1 BETH WROBEL 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2023-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH WROBEL 2401 VALLEY DRIVE VALPARAISO IN 46383 66868882 0 X WWW.HEALTHLINCCHC.ORG X 2001 IN THE ORGANIZATION PROVIDES A FULL SPECTRUM OF COMPREHENSIVE HEALTH CARE SERVICES THROUGHOUT THE LIFE CYCLE, AND MAKES THOSE SERVICES AVAILABLE TO INDIVIDUALS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 13 13 614 50 0 0 17361774 14991298 28554816 36698210 591316 710565 14810596 14385615 61318502 66785688 0 0 0 0 34142377 36859399 0 0 0 17445918 22639864 51588295 59499263 9730207 7286425 35614969 46476015 5146789 8764783 30468180 37711232 X THE ORGANIZATION PROVIDES A FULL SPECTRUM OF COMPREHENSIVE HEALTH CARE SERVICES THROUGHOUT THE LIFE CYCLE, AND MAKES THOSE SERVICES AVAILABLE TO INDIVIDUALS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 0 0 51763403 51083825 THE ORGANIZATION PROVIDES A FULL SPECTRUM OF COMPREHENSIVE HEALTH CARE SERVICES THROUGHOUT THE LIFE CYCLE, AND MAKES THOSE SERVICES AVAILABLE REGARDLESS OF A PATIENT'S ABILITY TO PAY. ITS SERVICES ARE CULTURALLY AND LINGUISTICALLY APPROPRIATE FOR THE TARGET POPULATION. INCLUDED IN THE ORGANIZATION'S APPROACH TO PRIMARY CARE ARE ON-SITE DISEASE SCREENING, DIAGNOSTIC LABORATORY SERVICES, PREVENTIVE SERVICES, IMMUNIZATIONS, SOCIAL SERVICES AND SUPPORTIVE COUNSELING, FAMILY PLANNING, HEALTH EDUCATION, CASE MANAGEMENT, TRANSPORTATION SERVICES, ASTHMA PREVENTION, AND CHILD DEVELOPMENT PROGRAMS. IN ADDITION, THE CENTER PROVIDES PREVENTIVE DENTAL SERVICES INCLUDING PROPHYLAXIS, X-RAYS, FILLINGS, EXTRACTIONS, AND DENTURE FITTINGS. DIAGNOSTIC LABORATORY, RADIOLOGY SERVICES, EMERGENCY SERVICES, AND INPATIENT CARE ARE PROVIDED BY ST. JOSEPHS, ST CATHERINES, PORTER REGIONAL, ST ANTHONYS AND IU HOSPITALS. SPECIALTY CARE IS PROVIDED BY A NETWORK OF OVER 130 SPECIALISTS THAT HAVE ENTERED INTO AGREEMENTS WITH THE ORGANIZATION TO ACCEPT THEIR REFERRALS AND CHARGE UNINSURED PATIENTS ON A SLIDING FEE SCALE. SINCE ITS INCEPTION, HEALTHLINC, INC. HAS PROVIDED PRIMARY MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO OVER 32,000 UNINSURED AND UNDERINSURED PATIENTS. 51763403 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 1 0 0 1 0 0 0 1 0 0 0 0 1 78 0 1 614 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X JOAN BONDI CFO 2194627173 2401 VALLEY DRIVE VALPARAISO IN 46383 PAT TERRELL DIRECTOR 2.00 X 0 0 0 VICTOR GARCIA DIRECTOR 2.00 X 0 0 0 SUSAN THORNER DIRECTOR 2.00 X 0 0 0 DAVID PEARMAN DIRECTOR 2.00 X 0 0 0 CHANTHINI FOWLER DIRECTOR 2.00 X 0 0 0 CHRISTINE GRAEBER DIRECTOR 2.00 X 0 0 0 PRAVEEN SINGH PHYSICIAN 40.00 X 246947 0 34757 MICHAEL KOZAK PHYSICIAN 40.00 X 298444 0 27393 DAWN YOUNG PHYSICIAN 40.00 X 250394 0 12476 CARL TOREN CMO 40.00 X 362643 0 26919 KATHERINE LISONI PHYSICIAN 40.00 X 246487 0 34307 ROBERT FRANKO SECRETARY 2.00 X X 0 0 0 SHERY ROUSSARIE DIRECTOR 2.00 X 0 0 0 NORA WIERGACZ DIRECTOR 2.00 X 0 0 0 CHRIS ATHERTON VICE CHAIR 2.00 X 0 0 0 BETH WROBEL CEO 40.00 X 396810 0 13417 KRISTI FIGG CHAIRMAN 2.00 X 0 0 0 JOAN BONDI CFO 40.00 X 236279 0 19619 STEPHEN MASSA TREASURER 2.00 X 0 0 0 2038004 0 168888 66 0 1 0 MCKESSON DRUGS 1995 MCKESSON ST STE 101 AURORA IL 60502 PHARMACEUTICAL SUPPL 7557592 LARSON-DANIELSON CONSTGROUP INC 710 N NILES AVE SOUTH BEND IN 46617 CONSTRUCTION 1673184 MCKESSON MEDICAL SURGICAL 1995 MCKESSON ST STE 101 AURORA IL 60502 HEALTHCARE SUPPLIES 1174216 CARDINAL HEALTH 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACEUTICAL SUPPLIES 1093512 GREENWAY HEALTH PO BOX 203658 DALLAS TX 75320 TECHNOLOGY 723125 31 754 14956551 33993 31545 14991298 FEES & CONTRACTS GOV AGEN 621400 23132524 23132524 SERVICE INCOME 621400 10182012 10182012 PATIENT FEES 621400 3383674 3383674 36698210 793759 793759 83194 -83194 -83194 -83194 OTHER INCOME 621400 14385615 14385615 14385615 66785688 51083825 0 710565 2206892 1901496 305396 34652507 29857187 4795320 35780 35780 51795 51795 2912090 2803043 109047 1060308 397538 662770 1645421 1317679 327742 610983 345294 265689 5971 5971 1149583 1102150 47433 277358 276211 1147 MEDICAL AND DENTAL SUPP 6255906 6255906 PHARMACY SUPPLIES 5367934 5367934 SOFTWARE EXPENSES 1943533 1468956 474577 OTHER EXPENSES 608832 188434 420398 714370 481575 232795 59499263 51763403 7735860 0 13384038 15977959 3392577 5181237 352539 622831 305043 522467 22735293 7336614 13490734 15398679 4690038 8772842 35614969 46476015 4782239 8226557 364550 275124 0 263102 5146789 8764783 X 30183073 36353179 285107 1358053 30468180 37711232 35614969 46476015 X 7286425 -43373 X 0 1 X 1 1 1 X 5621073 9014198 10773742 17361774 14991298 57762085 5621073 9014198 10773742 17361774 14991298 57762085 57762085 3497 2304 591316 793759 1390876 11899854 12265619 12363611 14810596 14385615 65725295 124878256 116990105 0.46250 0.44460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13321677 2210596 11111081 4846492 1847298 2999194 3494159 2456459 1037700 1072965 822261 250704 15398679 OTHER INVESTMENTS 7809166 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 25983 OPERATING LEASES RIGHT OF USE ASSETS 937693 8772842 OPERATING LEASES RIGHT OF USE LIABILITIES 263102 263102 X 66947708 162020 162020 66785688 0 66785688 59661283 162020 162020 59499263 0 59499263 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UPON ADOPTION OF THIS STANDARD, THE ORGANIZATION WILL RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. CURRENTLY, THE ORGANIZATION ACCOUNTS FOR CONTINGENCIES ASSOCIATED WITH CERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB STANDARD ACCOUNTING FOR CONTINGENCIES, WHICH PROVIDES THE RECORDING OF A CONTINGENCY BASED ON THE PROBABILITY OF CERTAIN EVENTS TO TRANSPIRE THAT RANGE FROM PROBABLE TO REMOTE AS OPPOSED TO APPLYING A MORE LIKELY THAN NOT RECOGNITION THRESHOLD. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. X X 0 0 0 0 0 0 0 0 0 BETH WROBEL CEO 305736 0 91074 0 0 0 0 0 13417 0 410227 0 0 0 CARL TOREN CMO 314261 0 48382 0 0 0 0 0 26919 0 389562 0 0 0 MICHAEL KOZAK PHYSICIAN 297944 0 500 0 0 0 0 0 27393 0 325837 0 0 0 PRAVEEN SINGH PHYSICIAN 246947 0 0 0 0 0 0 0 34757 0 281704 0 0 0 KATHERINE LISONI PHYSICIAN 236494 0 9993 0 0 0 0 0 34307 0 280794 0 0 0 DAWN YOUNG PHYSICIAN 240448 0 9946 0 0 0 0 0 12476 0 262870 0 0 0 JOAN BONDI CFO 204144 0 32135 0 0 0 0 0 19619 0 255898 0 0 0 SEE BELOW SEE BELOW 0 PART IV THE ORGANIZATION CONTRACTED WITH A LOCAL GENERAL CONSTRUCTION CONTRACTOR WITH WHOM ONE OF ITS PROJECT MANAGERS WAS A MEMBER OF THE BOARD AS OF DECEMBER 31, 2021. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION PURCHASES COMPUTER TECHNOLOGY SERVICES OF $489,334 AND $597,019, RESPECTIVELY, FROM A COMPANY IN WHICH A BOARD MEMBER IS A PARTNER.ANOTHER BOARD MEMBER IS A DIRECTOR AT THE LAPORTE HOSPITAL. IN 2019, THE ORGANIZATION TOOK OVER THE LAPORTE HOSPITAL FREE CLINIC AND RECEIVED CASH, IN-KIND ASSETS, AND CLINIC SPACE TOTALING $162,010. X DONATION FROM DIRECT RELIEF 1 31545 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS APPOINTS MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH MANAGEMENT BEFORE IT IS SIGNED AND FILED. THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE RETURN PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. INDIVIDUALS MUST ACKNOWLEDGE THROUGH SIGNATURE THEY HAVE READ AND UNDERSTAND THE POLICY AND INDICATE ON THE QUESTIONNAIRE IF THERE IS ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY COLLECTS AND ANALYZES COMPENSATION DATA FOR COMPARABLE POSITIONS TO THE ORGANIZATION'S C.E.O. THIS DATA IS PRESENTED TO THE FULL BOARD AS A BASIS FOR SETTING THE COMPENSATION FOR C.E.O. ALL INFORMATION USED IN MAKING THE DECISION AND THE SUBSTANCE OF THE DELIBERATION WILL BE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL INFORMATION AND TAX RETURNS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT FOR CHANGE IN ACCOUNTING PRINCIPLE -43,373. HEALTHLINC PHARMACY LLC 2401 VALLEY DRIVE VALPARAISO IN 46383 842839214 PHARMACY IN 10339220 7094834 HEALTHLINC INC