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Nonprofiteer
← HEALTHNET PEOPLES HEALTH CENTER LLC

Form 990 for tax year 2022

Filed by HEALTHNET PEOPLES HEALTH CENTER LLC.

Totals

Total revenue
$18,025
Total expenses
$169,456
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$25
Other revenue
$18,000
Total assets, end of year
$4,627,935
Total liabilities, end of year
$10,435
Net assets or fund balances, end of year
$4,617,500
Program services expenses (Part IX)
$169,456
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$169,456

Program services were 100.0% 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.

  • 3 · Investment income

    total $25 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $18,000

  • 6c · Rental income or loss

    real property $18,000

  • 6d · Net rental income or loss

    total $18,000 · related or exempt $18,000

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $159,021 · program services $159,021 · management and general $0 · fundraising $0

  • 24a · Other expenses: TAXES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISC

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: CHARITIABLE CONTRIBUTION

    total $10,435 · program services $10,435 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,750 · end of year $53,105

  • 4 · Accounts receivable

    beginning of year $19,500 · end of year $1,500

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

    $6,441,831

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

    $1,868,501

  • 10c · Land, buildings and equipment, net

    beginning of year $4,732,351 · end of year $4,573,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,670 · end of year $10,435

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $6,441,831 · end of year $6,441,831

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$1,672,900 · end of year -$1,824,331

Mission and programs · 2022

Mission

TO PROVIDE, ASSIST, AND AID IN THE ACQUISITION, CONSTRUCTION AND OWNERSHIP OF PEOPLE'S HEALTH AND DENTAL CENTER, WHICH SERVES THE UNINSURED AND UNDERINSURED OF MARION COUNTY

  • TO PROVIDE, ASSIST, AND AID IN THE ACQUISTION, CONSTRUCTION AND OWNERSHIP OF HEALTHNET'S HEALTH AND DENTAL CENTER, WHICH SERVES THE UNINSURED AND UNDERINSURED OF INDIANAPOLIS' NEAR EASTSIDE

    Expenses $169,456 · Revenue $18,000

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

Listed in Part VII

  • Carla James

    PRESIDENT

    Total calculated
    $63,634
    From this org
    $0
    From related orgs
    $63,634
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $63,634
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $63,634

  • Kay Johnson

    VP

    Total calculated
    $178,913
    From this org
    $0
    From related orgs
    $178,913
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $178,913
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,600
    Filer's total
    $182,513

  • Lindy Pruett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beth Uselmann

    TREASURER

    Total calculated
    $140,539
    From this org
    $0
    From related orgs
    $140,539
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $140,539
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $140,539

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

None.

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

The filer's explanations (Part III)

Pt I Line 1a
NO BOXES CHECKED
Pt I Line 1b
ORGANIZATION HAS WRITTEN POLICY ON EXPENSE REPORTING
Pt I Line 3
ORGANIZATION PAYS NO COMPENSATION
Pt I Line 4c
ORGANIZATION PAYS NO COMPENSATION
Pt I Line 5a
ORGANIZATION PAYS NO COMPENSATION
Pt I Line 5b
ORGANIZATION PAYS NO COMPENSATION
Pt I Line 6a
ORGANIZATION PAYS NO COMPENSATION
Pt I Line 6b
ORGANIZATION PAYS NO COMPENSATION
Pt I Line 7
THERE ARE NO NONFIXED PAYMENTS
Pt I Line 8
OEGANIZATION PAYS NO COMPENSATION

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
10 May 2023
IRS schema version
2022v5.0
Source object
202333129349301903

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