Totals
- Total revenue
- $248,689
- Total expenses
- $335,717
- Contributions and grants received
- $244,581
- Grants paid
- $0
- Program service revenue
- $4,108
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $218,374
- Total liabilities, end of year
- $6,448
- Net assets or fund balances, end of year
- $211,926
- Program services expenses (Part IX)
- $329,172
- Management and general expenses
- $6,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $329,172
Program services were 98.1% 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.
-
1b · Membership dues
$27,500
-
1f · All other contributions, gifts and grants
$217,081
-
2a · Program service revenue: PROGRAMMING FEE INCOME
total $4,108 · related or exempt $4,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,531 · program services $102,531
-
7 · Other salaries and wages
total $104,258 · program services $104,258
-
8 · Pension plan contributions
total $12,104 · program services $12,104
-
9 · Other employee benefits
total $24,896 · program services $24,896
-
10 · Payroll taxes
total $15,930 · program services $15,930
-
11b · Fees: legal
total $40 · program services $20 · management and general $20
-
11c · Fees: accounting
total $3,024 · program services $3,024
-
11g · Fees: other
total $35,794 · program services $35,665 · management and general $129
-
12 · Advertising and promotion
total $400 · program services $400
-
13 · Office expenses
total $3,163 · program services $2,870 · management and general $293
-
14 · Information technology
total $4,577 · program services $3,172 · management and general $1,405
-
17 · Travel
total $1,857 · program services $1,799 · management and general $58
-
19 · Conferences, conventions and meetings
total $1,442 · program services $1,442
-
23 · Insurance
total $9,792 · program services $9,234 · management and general $558
-
24a · Other expenses: TRAINING
total $10,216 · program services $10,216
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $5,471 · program services $1,389 · management and general $4,082
-
24c · Other expenses: SUPPLIES
total $222 · program services $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,488 · end of year $160,160
-
4 · Accounts receivable
beginning of year $102,053 · end of year $55,976
-
9 · Prepaid expenses and deferred charges
beginning of year $2,116 · end of year $2,238
-
10a · Land, buildings and equipment: cost or other basis
$3,139
-
10b · Land, buildings and equipment: accumulated depreciation
$3,139
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,703 · end of year $6,448
-
27 · Net assets without donor restrictions
beginning of year $282,856 · end of year $183,895
-
28 · Net assets with donor restrictions
beginning of year $16,098 · end of year $28,031
Mission and programs · 2022
Mission
504HEALTHNET WILL PROVIDE SUPPORT TO AN INTEGRATED AND COORDINATED NETWORK OF HEALTHCARE PROVIDERS IN THE GREATER NEW ORLEANS REGION.
Activities or mission (Part I)
504HEALTHNET WILL PROVIDE SUPPORT TO AN INTEGRATED AND COORDINATED NETWORK OF HEALTHCARE PROVIDERS IN THE GREATER NEW ORLEANS REGION, WHICH ARE WORKING TOGETHER TO ACHIEVE THESE GOALS:1.) INCREASING ACCESS TO COMPREHENSIVE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES TO ALL PEOPLE IRRESPECTIVE OF THE ABILITY TO PAY,2.) IMPROVING THE QUALITY AND BENEFITS OF CARE,3.) INCREASING SUSTAINABILITY, EFFECTIVENESS AND EFFICIENCY AMONG THE MEMBER ORGANIZATIONS,4.) DEVELOPING LINKAGES FOR A FULL CONTINUUM OF HEALTH SERVICES,5.) PROVIDING ADVOCACY FOR THE NEEDS OF COMMUNITY-BASED PRIMARY CARE AND BEHAVIORAL HEALTH PROVIDERS SERVING UNDERSERVED POPULATIONS, AND6.) ADVANCING AN EFFECTIVE MEDICAL HOME MODEL SYSTEM OF CARE.
-
PUBLIC POLICY - 504HEALTHNET SUPPORTS POLICIES AND PROGRAMS THAT HELP IMPROVE ACCESS TO HEALTHCARE ACROSS LOUISIANA. THIS INCLUDES SUPPORT AND ADVOCACY ON BEHALF OF PROGRAMS SUCH AS THE GREATER NEW ORLEANS COMMUNITY HEALTH CONNECTION (GNOCHC), AND OPPORTUNITIES MADE AVAILABLE THROUGH THE AFFORDABLE CARE ACT. THESE ADVOCACY EFFORTS ENSURE SERVICES ARE AVAILABLE AND CARE IS PROVIDED THROUGH COMMUNITY HEALTH CENTERS WHICH ARE DELIVERING CARE TO THE MOST VULNERABLE POPULATIONS IN NEW ORLEANS.
Expenses $3,951
-
OUTREACH AND EDUCATION:504HEALTHCONNECT- 504HEALTHNET IS ACTIVE IN HELPING RESIDENTS' ACCESS HIGH QUALITY HEALTH CARE IN THEIR COMMUNITY BY CONNECTING RESIDENTS, BOTH WITH AND WITHOUT HEALTH INSURANCE COVERAGE, WITH A PRIMARY CARE PHYSICIAN.
Expenses $162,140
-
MEMBER SERVICES - 504HEALTHNET ORGANIZATION MEMBERS HAVE A COMMITMENT TO PROVIDING HIGH QUALITY MEDICAL CARE TO RESIDENTS OF THE GREATER NEW ORLEANS AREA, IRRESPECTIVE OF THEIR ABILITY TO PAY. MEMBERSHIP FEES ARE ON A SLIDING SCALE BASED ON THE SIZE OF THE ORGANIZATION, AND EVERY MEMBER HAS A SEAT ON THE BOARD.
Expenses $163,081 · Revenue $4,108
As filed on the 2022 return.
Listed in Part VII
-
Shondra Williams PhDSHONDRA WILLIAMS PHD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rex Menasco MBAREX MENASCO MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael AndryMICHAEL ANDRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Anjali Niyogi MD MPHANJALI NIYOGI MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Cathi Fontenot MDCATHI FONTENOT MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
James Comeaux LCSWJAMES COMEAUX LCSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Keith Winfrey MD MPHKEITH WINFREY MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Carleetha Smith MhaCARLEETHA SMITH MHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rochelle Head-Dunham MDROCHELLE HEAD-DUNHAM MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Noel TwilbeckNOEL TWILBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ragan CollinsRAGAN COLLINS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jennifer AvegnoJENNIFER AVEGNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tamara BoutteTAMARA BOUTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Meg VitterMEG VITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Charlotte ParentCHARLOTTE PARENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeremy SimmonsJEREMY SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rheneisha RobertsonRHENEISHA ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Frank FolinoFRANK FOLINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Gyl Wadge SwitzerGYL WADGE SWITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Da'Trice Smith-JonesDA'TRICE SMITH-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Helena LikajHELENA LIKAJ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Shantel Hebert-MageeSHANTEL HEBERT-MAGEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Amber TillmanAMBER TILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Cavin DavisCAVIN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Megan BrokenbourghMEGAN BROKENBOURGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jacquel BenionJACQUEL BENION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Emily MurrayEMILY MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $102,531
- From this org
- $102,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322129349301412
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