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Nonprofiteer
← HEALTHNET INC

Form 990 for tax year 2022

Filed by HEALTHNET INC.

Totals

Total revenue
$80,784,256
Total expenses
$84,831,044
Contributions and grants received
$26,928,186
Grants paid
$3,886
Program service revenue
$53,653,958
Investment income
$24,015
Other revenue
$178,097
Total assets, end of year
$45,218,082
Total liabilities, end of year
$20,760,193
Net assets or fund balances, end of year
$24,457,889
Program services expenses (Part IX)
$67,978,637
Management and general expenses
$16,226,125
Fundraising expenses
$626,282
Program service expenses (Part III)
$67,978,637

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $74,677

  • 1d · Related organizations

    $8,035

  • 1e · Government grants (contributions)

    $20,909,025

  • 1f · All other contributions, gifts and grants

    $5,936,449

  • 1g · Noncash contributions included above

    $1,614,749

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $42,386,079 · related or exempt $42,386,079

  • 2b · Program service revenue: 340B PHARMACY REVENUE

    total $10,484,955 · related or exempt $10,484,955

  • 2c · Program service revenue: SCHOOL BASED SERVICES

    total $695,586 · related or exempt $695,586

  • 2d · Program service revenue: RESIDENT PROVIDER CARE

    total $87,338 · related or exempt $87,338

  • 3 · Investment income

    total $24,015 · excluded $24,015

  • 6a · Gross rents

    real property $113,012

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $113,012

  • 6d · Net rental income or loss

    total $113,012 · related or exempt $113,012

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $65,085 · excluded $65,085

  • 11e · Other revenue, total

    $65,085

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,886 · program services $3,886

  • 5 · Compensation of officers, directors and key employees

    total $2,443,609 · program services $1,979,323 · management and general $439,850 · fundraising $24,436

  • 7 · Other salaries and wages

    total $47,576,459 · program services $38,708,413 · management and general $8,392,281 · fundraising $475,765

  • 8 · Pension plan contributions

    total $1,686,871 · program services $1,208,645 · management and general $461,357 · fundraising $16,869

  • 9 · Other employee benefits

    total $7,606,472 · program services $5,450,046 · management and general $2,080,361 · fundraising $76,065

  • 10 · Payroll taxes

    total $3,314,676 · program services $2,526,732 · management and general $754,797 · fundraising $33,147

  • 11b · Fees: legal

    total $216,966 · program services $108,483 · management and general $108,483

  • 11c · Fees: accounting

    total $58,037 · management and general $58,037

  • 11g · Fees: other

    total $4,925,427 · program services $3,944,413 · management and general $981,014

  • 12 · Advertising and promotion

    total $79,223 · program services $63,444 · management and general $15,779

  • 13 · Office expenses

    total $956,679 · program services $675,391 · management and general $281,288

  • 14 · Information technology

    total $651,957 · program services $521,834 · management and general $130,123

  • 16 · Occupancy

    total $4,709,599 · program services $2,775,125 · management and general $1,934,474

  • 17 · Travel

    total $166,263 · program services $133,079 · management and general $33,184

  • 20 · Interest

    total $56,150 · management and general $56,150

  • 22 · Depreciation, depletion and amortization

    total $1,280,763 · program services $1,024,855 · management and general $255,908

  • 23 · Insurance

    total $723,918 · program services $579,272 · management and general $144,646

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $6,118,532 · program services $6,118,532

  • 24b · Other expenses: HOUSING

    total $2,146,282 · program services $2,146,282

  • 24c · Other expenses: EDUCATION ASSISTANCE

    total $10,525 · program services $10,525

  • 24e · All other expenses

    total $98,750 · program services $357 · management and general $98,393

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,147 · end of year $97,503

  • 2 · Savings and temporary cash investments

    beginning of year $6,533,234 · end of year $4,933,319

  • 3 · Pledges and grants receivable

    beginning of year $2,260,289 · end of year $1,734,676

  • 4 · Accounts receivable

    beginning of year $4,219,093 · end of year $4,429,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $498,713 · end of year $931,470

  • 10a · Land, buildings and equipment: cost or other basis

    $38,238,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,435,838

  • 10c · Land, buildings and equipment, net

    beginning of year $13,269,335 · end of year $21,803,028

  • 11 · Investments: publicly traded securities

    beginning of year $7,543,876 · end of year $7,482,487

  • 15 · Other assets

    beginning of year $3,907,632 · end of year $3,805,997

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,727,671 · end of year $7,433,135

  • 19 · Deferred revenue

    beginning of year $624,920 · end of year $2,485,105

  • 23 · Secured mortgages and notes payable

    beginning of year $813,691 · end of year $10,841,953

  • 25 · Other liabilities

    beginning of year $2,562,310 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $28,640,727 · end of year $24,457,889

Mission and programs · 2022

Mission

THE MISSION OF HEALTHNET, INC. IS TO IMPROVE LIVES WITH COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES, REGARDLESS OF ABILITY TO PAY.

  • 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.

    Expenses $61,613,968 · Grants $3,886 · Revenue $46,835,317

  • 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.

    Expenses $2,985,295 · Revenue $2,402,026

  • 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.

    Expenses $2,132,346 · Revenue $3,389,226

  • 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.

    Expenses $1,247,028 · Revenue $1,140,401

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terri Garcia

    CHAIRPERSON & PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rob Santa

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Wayman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Preyss

    TREASURER (JAN-APRIL)

    Total calculated
    $0
    Hours/week
    2

  • Toby Salyers

    TREASURER (APRIL-DEC)

    Total calculated
    $0
    Hours/week
    2

  • Miriam Acevedo-Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicoe Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Church

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tamera Coolman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • La Vette Gladney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracey Guerroro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lindy Pruett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Justin Thang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Tishner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wesley Ferrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ricardo Diaz

    COO/CEO

    Total calculated
    $427,377
    From this org
    $403,687
    From related orgs
    $0
    Other
    $23,690
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $381,273
    Bonus
    $15,889
    Other
    $6,525
    Deferred
    $3,007
    Nontaxable benefits
    $20,683
    Filer's total
    $427,377

  • Joseph Lackey

    CFO

    Total calculated
    $227,370
    From this org
    $205,604
    From related orgs
    $0
    Other
    $21,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,718
    Bonus
    $500
    Other
    $7,386
    Deferred
    $8,391
    Nontaxable benefits
    $13,375
    Filer's total
    $227,370

  • Richard Reifenberg

    CHIEF MEDICAL OFFICER

    Total calculated
    $332,042
    From this org
    $299,434
    From related orgs
    $0
    Other
    $32,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,868
    Bonus
    $3,500
    Other
    $7,066
    Deferred
    $11,925
    Nontaxable benefits
    $20,683
    Filer's total
    $332,042

  • Sheila Allen

    CHIEF COMPLIANCE & QUALITY

    Total calculated
    $207,530
    From this org
    $185,859
    From related orgs
    $0
    Other
    $21,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,936
    Bonus
    $500
    Other
    $5,423
    Deferred
    $7,612
    Nontaxable benefits
    $14,059
    Filer's total
    $207,530

  • Kay Johnson

    CHIEF DEVELOPMENT & COMMUN

    Total calculated
    $192,621
    From this org
    $178,913
    From related orgs
    $0
    Other
    $13,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,411
    Bonus
    $500
    Other
    $6,002
    Deferred
    $7,069
    Nontaxable benefits
    $6,639
    Filer's total
    $192,621

  • Rene Kougal

    CHIEF OPERATING OFFICER

    Total calculated
    $251,327
    From this org
    $229,789
    From related orgs
    $0
    Other
    $21,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,588
    Bonus
    $500
    Other
    $5,701
    Deferred
    $9,252
    Nontaxable benefits
    $12,286
    Filer's total
    $251,327

  • Dan Wegg

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $160,545
    From this org
    $147,632
    From related orgs
    $0
    Other
    $12,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,666
    Bonus
    $500
    Other
    $4,466
    Deferred
    $5,970
    Nontaxable benefits
    $6,943
    Filer's total
    $160,545

  • Carrie Bonsack

    DEPUTY CHIEF OPERATING OFFICER

    Total calculated
    $227,092
    From this org
    $218,502
    From related orgs
    $0
    Other
    $8,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,216
    Bonus
    $3,204
    Other
    $4,082
    Deferred
    $8,590
    Nontaxable benefits
    $0
    Filer's total
    $227,092

  • Varon Cantrell

    CHIEF MEDICAL INFORMATION OFFICER

    Total calculated
    $319,708
    From this org
    $287,221
    From related orgs
    $0
    Other
    $32,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,038
    Bonus
    $500
    Other
    $5,683
    Deferred
    $11,804
    Nontaxable benefits
    $20,683
    Filer's total
    $319,708

  • Misty Lewis

    CHIEF EXTERNAL AFFAIRS OFFICER

    Total calculated
    $97,996
    From this org
    $86,971
    From related orgs
    $0
    Other
    $11,025
    Hours/week
    40 + 2 related

  • Mary Trainor MD

    OB/GYN

    Total calculated
    $428,922
    From this org
    $410,891
    From related orgs
    $0
    Other
    $18,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $404,728
    Bonus
    $1,050
    Other
    $5,113
    Deferred
    $12,059
    Nontaxable benefits
    $5,972
    Filer's total
    $428,922

  • Jana Seitz MD

    OB/GYN

    Total calculated
    $391,431
    From this org
    $373,363
    From related orgs
    $0
    Other
    $18,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,588
    Bonus
    $500
    Other
    $3,275
    Deferred
    $12,096
    Nontaxable benefits
    $5,972
    Filer's total
    $391,431

  • Emily Bowsher MD

    OB/GYN

    Total calculated
    $359,521
    From this org
    $326,714
    From related orgs
    $0
    Other
    $32,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,595
    Bonus
    $900
    Other
    $2,219
    Deferred
    $12,124
    Nontaxable benefits
    $20,683
    Filer's total
    $359,521

  • Tamara Mendez Torres MD

    OB/GYN

    Total calculated
    $322,565
    From this org
    $310,682
    From related orgs
    $0
    Other
    $11,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,243
    Bonus
    $780
    Other
    $659
    Deferred
    $11,883
    Nontaxable benefits
    $0
    Filer's total
    $322,565

  • Selena Bartelson-Andrews MD

    OB/GYN

    Total calculated
    $306,748
    From this org
    $293,496
    From related orgs
    $0
    Other
    $13,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,042
    Bonus
    $740
    Other
    $1,714
    Deferred
    $7,280
    Nontaxable benefits
    $5,972
    Filer's total
    $306,748

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349311342

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