2023-11-14T14:25:18-06:00 2022-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-01-01 351579827 HEALTHNET INC HEAL 3179572000 3403 E RAYMOND STREET INDIANAPOLIS IN 46203 JOSEPH LACKEY CFO 3179572013 2023-11-14 1 JOSEPH LACKEY 999009999 0 EMILIE M KNIERIEM CPA P01330194 3176334705 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH LACKEY 3403 E RAYMOND STREET INDIANAPOLIS IN 46203 80784256 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. 14 14 941 25 0 0 32536469 26928186 49786421 53653958 34048 24015 278991 178097 82635929 80784256 0 3886 0 0 56913885 62628087 0 0 626282 18947190 22199071 75861075 84831044 6774854 -4046788 38369319 45218082 9728592 20760193 28640727 24457889 X THE MISSION OF HEALTHNET, INC. IS TO IMPROVE LIVES WITH COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES, REGARDLESS OF ABILITY TO PAY. 0 0 61613968 3886 46835317 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 2022, HEALTHNET, INC. PROVIDED 151,222 PATIENT CARE MEDICAL VISITS TO 54,244 MEDICAL PATIENTS, 23,911 DENTAL VISITS TO 9,525 DENTAL PATIENTS, AND 34,312 BEHAVIORAL HEALTH VISITS TO 6,994 PATIENTS. IN 2022, HEALTHNET OB/GYNS AND CERTIFIED NURSE MIDWIVES DELIVERED 1,187 BABIES AND DELIVERED PRENATAL CARE TO 2,376 WOMEN. 2985295 2402026 HEALTHNET, INC. PROVIDED 7,444 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. 2132346 3389226 HEALTHNET, INC. PROVIDED SERVICES TO HOMELESS CLIENTS WITH CARE PROVIDED AT 8 SITES AROUND THE CITY OF INDIANAPOLIS AND 3 LOCATIONS IN BLOOMINGTON . THE HOMELESS INITIATIVE PROGRAM PROVIDES PRIMARY MEDICAL CARE, PERMANENT HOUSING SEARCH AND PLACEMENT, STREET OUTREACH SERVICES, CASE MANAGEMENT SERVICES, AND EMPLOYMENT TRAINING SERVICES. IN 2022, THE HOMELESS INITIATIVE PROGRAM PROVIDED SERVICES TO 2,523 HOMELESS CLIENTS. 1247028 1140401 HEALTHNET, INC. ALSO PROVIDED MEDICAL SERVICES IN 8 SCHOOLS IN INDIANAPOLIS. THE SCHOOL-BASED CLINIC PROGRAM PROVIDED 2,592 PRIMARY CARE VISITS, AS WELL AS NUMEROUS NURSE VISITS, MEDICATION MANAGEMENT SERVICES, SOCIAL SERVICES, AND OUREACH PROGRAMS TO SCHOOL-AGED CHILDREN. 1247028 1140401 67978637 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 1 0 0 0 1 308 0 1 941 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 0.00 X X 0 0 0 ROB SANTA VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 SUZANNE WAYMAN SECRETARY 2.00 0.00 X X 0 0 0 MICHAEL PREYSS TREASURER (JAN-APRIL) 2.00 0.00 X X 0 0 0 TOBY SALYERS TREASURER (APRIL-DEC) 2.00 0.00 X X 0 0 0 MIRIAM ACEVEDO-DAVIS BOARD MEMBER 2.00 0.00 X 0 0 0 NICOE BARNES BOARD MEMBER 2.00 0.00 X 0 0 0 KATHY CHURCH BOARD MEMBER 2.00 0.00 X 0 0 0 TAMERA COOLMAN BOARD MEMBER 2.00 0.00 X 0 0 0 LA VETTE GLADNEY BOARD MEMBER 2.00 0.00 X 0 0 0 TRACEY GUERRORO BOARD MEMBER 2.00 0.00 X 0 0 0 LINDY PRUETT BOARD MEMBER 2.00 1.00 X 0 0 0 JUSTIN THANG BOARD MEMBER 2.00 0.00 X 0 0 0 MARIA TISHNER BOARD MEMBER 2.00 0.00 X 0 0 0 WESLEY FERRELL BOARD MEMBER 2.00 0.00 X 0 0 0 RICARDO DIAZ COO/CEO 40.00 2.00 X 403687 0 23690 JOSEPH LACKEY CFO 40.00 0.00 X 205604 0 21766 RICHARD REIFENBERG CHIEF MEDICAL OFFICER 40.00 0.00 X 299434 0 32608 SHEILA ALLEN CHIEF COMPLIANCE & QUALITY 40.00 0.00 X 185859 0 21671 KAY JOHNSON CHIEF DEVELOPMENT & COMMUN 40.00 0.00 X 178913 0 13708 RENE KOUGAL CHIEF OPERATING OFFICER 40.00 0.00 X 229789 0 21538 DAN WEGG CHIEF COMPLIANCE OFFICER 40.00 0.00 X 147632 0 12913 CARRIE BONSACK DEPUTY CHIEF OPERATING OFFICER 40.00 0.00 X 218502 0 8590 VARON CANTRELL CHIEF MEDICAL INFORMATION OFFICER 40.00 0.00 X 287221 0 32487 MISTY LEWIS CHIEF EXTERNAL AFFAIRS OFFICER 40.00 2.00 X 86971 0 11025 MARY TRAINOR MD OB/GYN 40.00 0.00 X 410891 0 18031 JANA SEITZ MD OB/GYN 40.00 0.00 X 373363 0 18068 EMILY BOWSHER MD OB/GYN 40.00 0.00 X 326714 0 32807 TAMARA MENDEZ TORRES MD OB/GYN 40.00 0.00 X 310682 0 11883 SELENA BARTELSON-ANDREWS MD OB/GYN 40.00 0.00 X 293496 0 13252 3958758 0 294037 103 0 1 0 PEPPER CONSTRUCTION COMPANY OF INSIANA 1850 WEST 15TH STREET INDIANAPOLIS IN 46202 CONTRACTOR SERVICES 2074412 CERTIFIED LANGUAGES INTERNATIONAL PO BOX 743895 LOS ANGELES CA 90074 TRANSLATION SERVICES 570669 LUCIDIA IT LLC 8275 ALLISONVILLE POINTE TRAIL STE INDIANAPOLIS IN 46250 IT SERVICES 541311 ECLINICALWORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 IT SERVICES 351785 DELL FINANCIAL SERVICES ONE DELL WAY ROUND ROCK TX 78682 IT SERVICES 275030 14 74677 8035 20909025 5936449 1614749 26928186 NET PATIENT REVENUE 621300 42386079 42386079 340B PHARMACY REVENUE 621300 10484955 10484955 SCHOOL BASED SERVICES 621300 695586 695586 RESIDENT PROVIDER CARE 621300 87338 87338 53653958 24015 24015 113012 0 113012 113012 113012 MISCELLANEOUS INCOME 621300 65085 65085 65085 80784256 53766970 0 89100 3886 3886 2443609 1979323 439850 24436 47576459 38708413 8392281 475765 1686871 1208645 461357 16869 7606472 5450046 2080361 76065 3314676 2526732 754797 33147 216966 108483 108483 58037 58037 4925427 3944413 981014 79223 63444 15779 956679 675391 281288 651957 521834 130123 4709599 2775125 1934474 166263 133079 33184 56150 56150 1280763 1024855 255908 723918 579272 144646 MEDICAL SUPPLIES 6118532 6118532 HOUSING 2146282 2146282 EDUCATION ASSISTANCE 10525 10525 98750 357 98393 84831044 67978637 16226125 626282 137147 97503 6533234 4933319 2260289 1734676 4219093 4429602 498713 931470 38238866 16435838 13269335 21803028 7543876 7482487 3907632 3805997 38369319 45218082 5727671 7433135 624920 2485105 813691 10841953 2562310 0 9728592 20760193 X 28640727 24457889 28640727 24457889 38369319 45218082 -4046788 -136050 0 X X 0 1 X 1 1 1 X 18565112 18195722 21870283 32536469 26928186 118095772 40454724 53670632 42796141 49786421 53653958 240361876 59019836 71866354 64666424 82322890 80582144 358457648 0 0 0 358457648 33881 66303 72184 194643 137027 504038 33881 66303 72184 194643 137027 504038 729379 640357 10468 149943 65086 1595233 59783096 72573014 64749076 82667476 80784257 360556919 0.99420 0.99150 0.00140 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 729,379. 2019 AMOUNT: $ 640,357. 2020 AMOUNT: $ 10,468. 2021 AMOUNT: $ 149,943. 2022 AMOUNT: $ 65,086. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703183 703183 11318779 5589970 5728809 5367211 1263748 4103463 20849693 9582120 11267573 21803028 SECURITY DEPOSITS 53929 INVESTMENT IN JOINT VENTURE 3737102 OTHER CURRENT ASSETS 14966 3805997 X 74676788 -136050 -136050 74812838 5971418 5971418 80784256 78859626 0 78859626 5971418 5971418 84831044 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, 2022 AND 2021, 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 4B - OTHER ADJUSTMENTS: 340B EXPENSES NETTED WITH REVENUE 5,971,418. PART XII, LINE 4B - OTHER ADJUSTMENTS: 340B EXPENSES NETTED WITH REVENUE 5,971,418. X X 0 0 0 0 0 0 0 0 0 MARY TRAINOR MD OB/GYN 404728 0 1050 0 5113 0 12059 0 5972 0 428922 0 0 0 RICARDO DIAZ COO/CEO 381273 0 15889 0 6525 0 3007 0 20683 0 427377 0 0 0 JANA SEITZ MD OB/GYN 369588 0 500 0 3275 0 12096 0 5972 0 391431 0 0 0 EMILY BOWSHER MD OB/GYN 323595 0 900 0 2219 0 12124 0 20683 0 359521 0 0 0 RICHARD REIFENBERG CHIEF MEDICAL OFFICER 288868 0 3500 0 7066 0 11925 0 20683 0 332042 0 0 0 TAMARA MENDEZ TORRES MD OB/GYN 309243 0 780 0 659 0 11883 0 0 0 322565 0 0 0 VARON CANTRELL CHIEF MEDICAL INFORMATION OFFICER 281038 0 500 0 5683 0 11804 0 20683 0 319708 0 0 0 SELENA BARTELSON-ANDREWS MD OB/GYN 291042 0 740 0 1714 0 7280 0 5972 0 306748 0 0 0 RENE KOUGAL CHIEF OPERATING OFFICER 223588 0 500 0 5701 0 9252 0 12286 0 251327 0 0 0 JOSEPH LACKEY CFO 197718 0 500 0 7386 0 8391 0 13375 0 227370 0 0 0 CARRIE BONSACK DEPUTY CHIEF OPERATING OFFICER 211216 0 3204 0 4082 0 8590 0 0 0 227092 0 0 0 SHEILA ALLEN CHIEF COMPLIANCE & QUALITY 179936 0 500 0 5423 0 7612 0 14059 0 207530 0 0 0 KAY JOHNSON CHIEF DEVELOPMENT & COMMUN 172411 0 500 0 6002 0 7069 0 6639 0 192621 0 0 0 DAN WEGG CHIEF COMPLIANCE OFFICER 142666 0 500 0 4466 0 5970 0 6943 0 160545 0 0 0 X 1 1614749 INVOICE UNIT PRICE 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 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. HEALTHNET 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