2024-11-07T14:54:56-06:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-01-01 351579827 HEALTHNET INC HEAL 3179572000 3403 E RAYMOND STREET INDIANAPOLIS IN 46203 JOSEPH LACKEY CFO 3179572013 2024-11-07 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2024-11-07 2023 2024-10-15 13:58:12Z JOSEPH LACKEY 3403 E RAYMOND STREET INDIANAPOLIS IN 46203 85532246 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 11 909 11 0 0 26928186 25547623 53653958 59221576 24015 497045 178097 266002 80784256 85532246 3886 0 0 0 62628087 62995112 0 0 629951 22199071 26408381 84831044 89403493 -4046788 -3871247 45218082 45470418 20760193 25035941 24457889 20434477 X THE MISSION OF HEALTHNET, INC. IS TO IMPROVE LIVES WITH COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES, REGARDLESS OF ABILITY TO PAY. 0 0 72910601 59335588 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, DOWNTOWN HEALTH CENTER, SPEEDWAY HEALTH CENTER, AND NORTHEAST HEALTH CENTER. IN 2023, HEALTHNET, INC. PROVIDED 145,371 PATIENT CARE MEDICAL VISITS TO 53,974 MEDICAL PATIENTS, 34,193 DENTAL VISITS TO 10,295 DENTAL PATIENTS, AND 28,132 BEHAVIORAL HEALTH VISITS TO 6,692 PATIENTS. IN 2023, HEALTHNET OB/GYNS AND CERTIFIED NURSE MIDWIVES DELIVERED 1,233 BABIES AND DELIVERED PRENATAL CARE TO 1,350 WOMEN. HEALTHNET, INC. PROVIDED 9,025 HOME VISITS THROUGH ITS HEALTHY FAMILIES PROGRAMS IN 2023. 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. 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 2023, THE HOMELESS INITIATIVE PROGRAM PROVIDED SERVICES TO 1,659 HOMELESS CLIENTS. HEALTHNET, INC. ALSO PROVIDED MEDICAL SERVICES IN 8 SCHOOLS IN INDIANAPOLIS. THE SCHOOL-BASED CLINIC PROGRAM PROVIDED 2,050 PRIMARY CARE VISITS, AS WELL AS NUMEROUS NURSE VISITS, MEDICATION MANAGEMENT SERVICES, SOCIAL SERVICES, AND OUTREACH PROGRAMS TO SCHOOL-AGED CHILDREN. 72910601 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 0 1 0 0 0 1 537 0 1 909 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 - PARTIAL TERM 2.00 0.00 X X 0 0 0 ROB SANTA VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 MARIA TISHNER SECRETARY 2.00 0.00 X X 0 0 0 TOBY SALYERS TREASURER 2.00 0.00 X X 0 0 0 WADE WINGLER 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 TRACEY GUERRERO BOARD MEMBER - PARTIAL TERM 2.00 0.00 X 0 0 0 JUSTIN THANG BOARD MEMBER 2.00 0.00 X 0 0 0 ELI CHAVEZ BOARD MEMBER - PARTIAL TERM 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 392558 0 22934 JOSEPH LACKEY CFO 40.00 0.00 X 208198 0 18675 RICHARD REIFENBERG CHIEF MEDICAL OFFICER 40.00 0.00 X 265473 0 26545 SHEILA ALLEN CHIEF COMPLIANCE & QUALITY 40.00 0.00 X 189610 0 17023 KAY JOHNSON CHIEF DEVELOPMENT & COMMUN 40.00 0.00 X 189087 0 11516 RENE KOUGAL CHIEF OPERATING OFFICER 40.00 0.00 X 235608 0 14186 DAN WEGG CHIEF COMPLIANCE OFFICER 40.00 0.00 X 149132 0 13015 CARRIE BONSACK DEPUTY CHIEF OPERATING OFF 40.00 0.00 X 49562 0 1999 VARON CANTRELL CHIEF MEDICAL INFORMATION 40.00 0.00 X 320740 0 27377 MISTY LEWIS CHIEF EXTERNAL AFFAIRS OFF 40.00 2.00 X 79686 0 5594 CYNTHIA BRUMBARGER INTERIM CHIEF EXTERNAL AFFAIRS OFFICER 40.00 0.00 X 88211 0 11289 MARY TRAINOR MD OB/GYN 40.00 0.00 X 412287 0 21667 JANA SEITZ MD OB/GYN 40.00 0.00 X 363865 0 20540 EMILY BOWSHER MD OB/GYN 40.00 0.00 X 333389 0 31790 TAMARA MENDEZ TORRES MD OB/GYN 40.00 0.00 X 309792 0 12365 KIERSA DURFEE OB/GYN 40.00 0.00 X 297118 0 31144 3884316 0 287659 79 0 1 0 WILLOW MARKETING MANAGEMENT 170 NORTH PERRY ROAD INDIANAPOLIS IN 46168 MARKETING SERVICES 673295 CERTIFIED LANGUAGES INTERNATIONAL PO BOX 743895 LOS ANGELES CA 90074 TRANSLATION SERVICES 595033 LUCIDIA IT LLC 8275 ALLISONVILLE POINTE TRAIL STE INDIANAPOLIS IN 46250 IT SERVICES 447636 EXECUTIVE IMAGE BUILDING SVCS 500 SOUTH POLK STREET GREENWOOD IN 46143 JANITORIAL SERVICES 383252 ECLINICALWORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 IT SERVICES 372850 52 53649 8035 20720037 4765902 1805003 25547623 NET PATIENT REVENUE 621300 47252901 47252901 340B PHARMACY REVENUE 621300 11105516 11105516 SCHOOL BASED SERVICES 621300 783887 783887 RESIDENT PROVIDER CARE 621300 79272 79272 59221576 429243 429243 114012 0 114012 114012 114012 67802 0 67802 67802 67802 MISCELLANEOUS INCOME 621300 151990 151990 151990 85532246 59335588 0 649035 2338016 1893793 420843 23380 47939864 40234728 7225737 479399 1654224 1205308 432374 16542 7593725 5532973 1984815 75937 3469283 2655729 778861 34693 164442 82221 82221 29148 29148 4820545 3884628 935917 782343 630450 151893 924524 758310 166214 352356 289008 63348 5678510 3440838 2237672 158028 129617 28411 166375 166375 1152216 944922 207294 793147 650453 142694 MEDICAL SUPPLIES 7945990 7945990 HOUSING 2627843 2627843 EDUCATION ASSISTANCE 3695 3695 EMPLOYMENT ASSISTANCE 95 95 809124 809124 89403493 72910601 15862941 629951 97503 78678 4933319 4089568 1734676 2084353 4429602 2559413 931470 790048 28497996 16957882 21803028 11540114 7482487 7813829 3805997 16514415 45218082 45470418 7433135 6260913 2485105 3427295 10841953 2788678 0 12559055 20760193 25035941 X 24457889 20434477 24457889 20434477 45218082 45470418 -3871247 -116432 -35733 0 X X 0 1 X 1 1 1 X 18195722 21870283 32536469 26928186 24853516 124384176 53670632 42796141 49786421 53653958 59221576 259128728 71866354 64666424 82322890 80582144 84075092 383512904 0 0 0 383512904 66303 72184 194643 137027 543255 1013412 66303 72184 194643 137027 543255 1013412 640357 10468 149943 65086 151990 1017844 72573014 64749076 82667476 80784257 84770337 385544160 0.99470 0.99420 0.00260 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 640,357. 2020 AMOUNT: $ 10,468. 2021 AMOUNT: $ 149,943. 2022 AMOUNT: $ 65,086. 2023 AMOUNT: $ 151,990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703183 703183 11723968 5867513 5856455 4313952 1534012 2779940 11756893 9556357 2200536 11540114 SECURITY DEPOSITS 53929 INVESTMENT IN JOINT VENTURE 3620670 OTHER CURRENT ASSETS 695428 RIGHT OF USE ASSET 12144388 16514415 DUE TO RELATED PARTY 100 RIGHT OF USE LIABILITY 12558955 12559055 X 77876456 -116432 -116432 77992888 7539358 7539358 85532246 81864135 0 81864135 7539358 7539358 89403493 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, 2023 AND 2022, 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 6,845,251. MISC EXPENSES NETTED WITH REVENUE 694,107. PART XII, LINE 4B - OTHER ADJUSTMENTS: 340B EXPENSES NETTED WITH REVENUE 6,845,251. MISC EXPENSES NETTED WITH REVENUE 694,107. X X 0 0 0 0 0 0 0 0 0 MARY TRAINOR MD OB/GYN 406678 0 450 0 5159 0 13042 0 8625 0 433954 0 0 0 RICARDO DIAZ COO/CEO 381089 0 0 0 11469 0 3262 0 19672 0 415492 0 0 0 JANA SEITZ MD OB/GYN 360590 0 0 0 3275 0 13085 0 7455 0 384405 0 0 0 EMILY BOWSHER MD OB/GYN 330611 0 550 0 2228 0 13118 0 18672 0 365179 0 0 0 VARON CANTRELL CHIEF MEDICAL INFORMATION 314958 0 0 0 5782 0 12975 0 14402 0 348117 0 0 0 KIERSA DURFEE OB/GYN 294571 0 420 0 2127 0 12656 0 18488 0 328262 0 0 0 TAMARA MENDEZ TORRES MD OB/GYN 308766 0 360 0 666 0 12365 0 0 0 322157 0 0 0 RICHARD REIFENBERG CHIEF MEDICAL OFFICER 260023 0 450 0 5000 0 11039 0 15506 0 292018 0 0 0 RENE KOUGAL CHIEF OPERATING OFFICER 230472 0 0 0 5136 0 9410 0 4776 0 249794 0 0 0 JOSEPH LACKEY CFO 202874 0 0 0 5324 0 8224 0 10451 0 226873 0 0 0 SHEILA ALLEN CHIEF COMPLIANCE & QUALITY 184176 0 0 0 5434 0 7738 0 9285 0 206633 0 0 0 KAY JOHNSON CHIEF DEVELOPMENT & COMMUN 180981 0 2000 0 6106 0 7481 0 4035 0 200603 0 0 0 DAN WEGG CHIEF COMPLIANCE OFFICER 144661 0 0 0 4471 0 6065 0 6950 0 162147 0 0 0 X 1 1805003 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