2025-11-12T07:13:15-06:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 351579827 HEALTHNET INC HEAL 3179572000 3908 MEADOWS DRIVE 2ND FLOOR INDIANAPOLIS IN 46205 JOSEPH LACKEY CFO 3179572013 2025-11-12 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2025-11-12 2024 2025-03-06 01:10:19Z X JOSEPH LACKEY 3908 MEADOWS DRIVE 2ND FLOOR INDIANAPOLIS IN 46205 84023370 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 11 872 11 0 0 25547623 23783278 59221576 59731678 497045 89260 266002 80163 85532246 83684379 0 0 0 0 62995112 59804098 0 0 598042 26408381 23487060 89403493 83291158 -3871247 393221 45470418 45303591 25035941 24475893 20434477 20827698 X THE MISSION OF HEALTHNET, INC. IS TO IMPROVE LIVES WITH COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES, REGARDLESS OF ABILITY TO PAY. 0 0 67171939 59731678 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 2024, HEALTHNET, INC. PROVIDED 154,582 PATIENT CARE MEDICAL VISITS TO 53,378 MEDICAL PATIENTS, 34,755 DENTAL VISITS TO 10,144 DENTAL PATIENTS, AND 32,790 BEHAVIORAL HEALTH VISITS TO 6,415 PATIENTS. IN 2024, HEALTHNET OB/GYNS AND CERTIFIED NURSE MIDWIVES DELIVERED 1,154 BABIES AND DELIVERED PRENATAL CARE TO 1,436 WOMEN. HEALTHNET, INC. PROVIDED 7,451 HOME VISITS THROUGH ITS HEALTHY FAMILIES PROGRAMS IN 2024. 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 2024, THE HOMELESS INITIATIVE PROGRAM PROVIDED SERVICES TO 1,449 HOMELESS CLIENTS. HEALTHNET, INC. ALSO PROVIDED MEDICAL SERVICES IN 8 SCHOOLS IN INDIANAPOLIS. THE SCHOOL-BASED CLINIC PROGRAM PROVIDED 2,886 PRIMARY CARE VISITS, AS WELL AS NUMEROUS NURSE VISITS, MEDICATION MANAGEMENT SERVICES, SOCIAL SERVICES, AND OUTREACH PROGRAMS TO SCHOOL-AGED CHILDREN. 67171939 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 1 478 0 1 872 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 3179572683 3908 MEADOWS DRIVE 2ND FLOOR INDIANAPOLIS IN 46205 ROB SANTA CHAIRPERSON & PRESIDENT 2.00 0.00 X X 0 0 0 TERRI GARCIA IMMEDIATE PAST CHAIR 2.00 0.00 X 0 0 0 TOBY SALYERS VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 TRACEY GUERRERO TREASURER 2.00 0.00 X X 0 0 0 MARIA TISHNER SECRETARY 2.00 0.00 X X 0 0 0 ELI CHAVEZ BOARD MEMBER 2.00 0.00 X 0 0 0 WADE WINGLER BOARD MEMBER 2.00 0.00 X 0 0 0 WESLEY FERRELL BOARD MEMBER 2.00 0.00 X 0 0 0 JUSTIN THANG BOARD MEMBER - END 5/2024 2.00 0.00 X 0 0 0 NICOLE BARNES BOARD MEMBER 2.00 0.00 X 0 0 0 KATHY CHURCH BOARD MEMBER 2.00 0.00 X 0 0 0 MARCUS DEBRO BOARD MEMBER 2.00 0.00 X 0 0 0 RICARDO DIAZ PRESIDENT & CEO 40.00 0.00 X 403870 0 20508 RENE KOUGEL PRESIDENT/CEO/COO 40.00 0.00 X 231570 0 15444 JOSEPH LACKEY CHIEF FINANCIAL OFFICER 40.00 0.00 X 203429 0 20953 VARON CANTRELL CHIEF MEDICAL OFFICER 40.00 0.00 X 349909 0 29601 SHEILA ALLEN CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 188496 0 14656 KAY JOHNSON CHIEF COMMUNICATIONS AND GRANTS OFFICER 40.00 0.00 X 184529 0 11218 DAN WEGG CHIEF COMPLIANCE OFFICER 40.00 0.00 X 148230 0 13238 CYNTHIA BRUMBARGER INTERIM CHIEF EXTERNAL AFFAIRS OFFICER 40.00 0.00 X 106026 0 13025 MARY TRAINOR MD OBGYN HOSPITALIST 40.00 0.00 X 356284 0 22292 JANA SEITZ MD OBGYN MED DIR 40.00 0.00 X 398295 0 23153 EMILY BOWSHER MD OBGYN HOSPITALIST 40.00 0.00 X 333257 0 31236 KIERSA DURGEE MD OBGYN HOSPITALIST 40.00 0.00 X 346896 0 32249 BRENT PICKETT MD OBGYN HOSPITALIST 40.00 0.00 X 260872 0 32616 3511663 0 280189 126 0 1 0 MCKESSON MEDICAL-SURGICAL INC PO BOX 933027 ATLANTA GA 311933027 MEDICAL SUPPLIES 1541606 MATTINGL CONSTRUCTION COMPANY 10150 LANTERN ROAD FISHERS IN 46037 CONSTRUCTION 1126695 MCGOWAN INSURANCE GROUP INC 711 EAST 65TH ST WAUKEGAN IL 600858361 INSURANCE 578839 ECLINICALWORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 IT SERVICES 556700 SOUTHEAST COMMUNITY SERVICE INC 901 SHELBY ST INDIANAPOLIS IN 462031151 LEASE 536607 39 8035 17811479 5963764 2666230 23783278 NET PATIENT REVENUE 621300 49965086 49965086 340B PHARMACY REVENUE 621300 9185787 9185787 SCHOOL BASED SERVICES 621300 489116 489116 RESIDENT PROVIDER CARE 621300 91689 91689 59731678 279069 279069 149182 338991 -189809 -189809 -189809 80163 80163 80163 83684379 59731678 0 169423 1954702 1583309 351846 19547 46286602 39574473 6249263 462866 1473477 882805 575937 14735 6749567 4043873 2638198 67496 3339750 2098478 1207874 33398 431029 215515 215514 55000 55000 3702684 3105916 596768 120890 101406 19484 948807 765889 182918 105808 85410 20398 5799121 3359593 2439528 160128 129257 30871 292105 292105 1093571 883905 209666 837209 676694 160515 MEDICAL SUPPLIES 7104860 7104860 HOUSING 2560475 2560475 MISC EXP 81 81 275292 275292 83291158 67171939 15521177 598042 78678 5659 4089568 3535056 2084353 1507507 2559413 3575818 790048 749150 27067275 15838158 11540114 11229117 7813829 8168510 16514415 16532774 45470418 45303591 6260913 5556073 3427295 2439644 2788678 2167951 12559055 14312225 25035941 24475893 X 20434477 20827698 20434477 20827698 45470418 45303591 393221 0 X X 0 1 X 1 1 1 X 21870283 32536469 26928186 24853516 23775243 129963697 42796141 49786421 53653958 59221576 59731678 265189774 64666424 82322890 80582144 84075092 83506921 395153471 0 0 0 395153471 72184 194643 137027 543255 279069 1226178 72184 194643 137027 543255 279069 1226178 10468 149943 65086 151990 88198 465685 64749076 82667476 80784257 84770337 83874188 396845334 0.99570 0.99470 0.00310 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 10,468. 2021 AMOUNT: $ 149,943. 2022 AMOUNT: $ 65,086. 2023 AMOUNT: $ 151,990. 2024 AMOUNT: $ 88,198. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703183 703183 12936359 6084034 6852325 3850677 1525004 2325673 9577056 8229120 1347936 11229117 SECURITY DEPOSITS 177929 INVESTMENT IN JOINT VENTURE 3611536 OTHER CURRENT ASSETS 1163069 RIGHT OF USE ASSET 11580240 16532774 RIGHT OF USE LIABILITY 11812115 DUE TO HN FOUNDATION 110 PASS-THROUGH FUNDS PAYABLE 2500000 14312225 X 77893198 0 77893198 5791181 5791181 83684379 77499977 0 77499977 5791181 5791181 83291158 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, 2024 AND 2023, 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 5,791,181. PART XII, LINE 4B - OTHER ADJUSTMENTS: 340B EXPENSES NETTED WITH REVENUE 5,791,181. X X 0 0 0 0 0 0 0 0 0 RICARDO DIAZ PRESIDENT & CEO 395213 0 0 0 8657 0 3830 0 16678 0 424378 0 0 0 JANA SEITZ MD OBGYN MED DIR 394470 0 550 0 3275 0 13689 0 9464 0 421448 0 0 0 VARON CANTRELL CHIEF MEDICAL OFFICER 346854 0 500 0 2555 0 13705 0 15896 0 379510 0 0 0 KIERSA DURGEE MD OBGYN HOSPITALIST 343376 0 850 0 2670 0 13702 0 18547 0 379145 0 0 0 MARY TRAINOR MD OBGYN HOSPITALIST 351074 0 800 0 4410 0 13637 0 8655 0 378576 0 0 0 EMILY BOWSHER MD OBGYN HOSPITALIST 330990 0 400 0 1867 0 13725 0 17511 0 364493 0 0 0 BRENT PICKETT MD OBGYN HOSPITALIST 259587 0 900 0 385 0 11273 0 21343 0 293488 0 0 0 RENE KOUGEL PRESIDENT/CEO/COO 229234 0 500 0 1836 0 9430 0 6014 0 247014 0 0 0 JOSEPH LACKEY CHIEF FINANCIAL OFFICER 200905 0 500 0 2024 0 8533 0 12420 0 224382 0 0 0 SHEILA ALLEN CHIEF ADMINISTRATIVE OFFICER 186562 0 500 0 1434 0 7758 0 6898 0 203152 0 0 0 KAY JOHNSON CHIEF COMMUNICATIONS AND GRANTS OFFI 181223 0 500 0 2806 0 7421 0 3797 0 195747 0 0 0 DAN WEGG CHIEF COMPLIANCE OFFICER 144538 0 2500 0 1192 0 6165 0 7073 0 161468 0 0 0 X 1 2666230 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