Totals
- Total revenue
- $83,684,379
- Total expenses
- $83,291,158
- Contributions and grants received
- $23,783,278
- Grants paid
- $0
- Program service revenue
- $59,731,678
- Investment income
- $89,260
- Other revenue
- $80,163
- Total assets, end of year
- $45,303,591
- Total liabilities, end of year
- $24,475,893
- Net assets or fund balances, end of year
- $20,827,698
- Program services expenses (Part IX)
- $67,171,939
- Management and general expenses
- $15,521,177
- Fundraising expenses
- $598,042
- Program service expenses (Part III)
- $67,171,939
Program services were 80.6% 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.
-
1d · Related organizations
$8,035
-
1e · Government grants (contributions)
$17,811,479
-
1f · All other contributions, gifts and grants
$5,963,764
-
1g · Noncash contributions included above
$2,666,230
-
2a · Program service revenue: NET PATIENT REVENUE
total $49,965,086 · related or exempt $49,965,086
-
2b · Program service revenue: 340B PHARMACY REVENUE
total $9,185,787 · related or exempt $9,185,787
-
2c · Program service revenue: SCHOOL BASED SERVICES
total $489,116 · related or exempt $489,116
-
2d · Program service revenue: RESIDENT PROVIDER CARE
total $91,689 · related or exempt $91,689
-
3 · Investment income
total $279,069 · excluded $279,069
-
7a · Gross sales of assets other than inventory
other assets $149,182
-
7b · Less cost or other basis and sales expenses
other assets $338,991
-
7c · Gain or loss
other assets -$189,809
-
7d · Net gain or loss
total -$189,809 · excluded -$189,809
-
11d · All other revenue
total $80,163 · excluded $80,163
-
11e · Other revenue, total
$80,163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,954,702 · program services $1,583,309 · management and general $351,846 · fundraising $19,547
-
7 · Other salaries and wages
total $46,286,602 · program services $39,574,473 · management and general $6,249,263 · fundraising $462,866
-
8 · Pension plan contributions
total $1,473,477 · program services $882,805 · management and general $575,937 · fundraising $14,735
-
9 · Other employee benefits
total $6,749,567 · program services $4,043,873 · management and general $2,638,198 · fundraising $67,496
-
10 · Payroll taxes
total $3,339,750 · program services $2,098,478 · management and general $1,207,874 · fundraising $33,398
-
11b · Fees: legal
total $431,029 · program services $215,515 · management and general $215,514
-
11c · Fees: accounting
total $55,000 · management and general $55,000
-
11g · Fees: other
total $3,702,684 · program services $3,105,916 · management and general $596,768
-
12 · Advertising and promotion
total $120,890 · program services $101,406 · management and general $19,484
-
13 · Office expenses
total $948,807 · program services $765,889 · management and general $182,918
-
14 · Information technology
total $105,808 · program services $85,410 · management and general $20,398
-
16 · Occupancy
total $5,799,121 · program services $3,359,593 · management and general $2,439,528
-
17 · Travel
total $160,128 · program services $129,257 · management and general $30,871
-
20 · Interest
total $292,105 · management and general $292,105
-
22 · Depreciation, depletion and amortization
total $1,093,571 · program services $883,905 · management and general $209,666
-
23 · Insurance
total $837,209 · program services $676,694 · management and general $160,515
-
24a · Other expenses: MEDICAL SUPPLIES
total $7,104,860 · program services $7,104,860
-
24b · Other expenses: HOUSING
total $2,560,475 · program services $2,560,475
-
24c · Other expenses: MISC EXP
total $81 · program services $81
-
24e · All other expenses
total $275,292 · management and general $275,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,678 · end of year $5,659
-
2 · Savings and temporary cash investments
beginning of year $4,089,568 · end of year $3,535,056
-
3 · Pledges and grants receivable
beginning of year $2,084,353 · end of year $1,507,507
-
4 · Accounts receivable
beginning of year $2,559,413 · end of year $3,575,818
-
9 · Prepaid expenses and deferred charges
beginning of year $790,048 · end of year $749,150
-
10a · Land, buildings and equipment: cost or other basis
$27,067,275
-
10b · Land, buildings and equipment: accumulated depreciation
$15,838,158
-
10c · Land, buildings and equipment, net
beginning of year $11,540,114 · end of year $11,229,117
-
11 · Investments: publicly traded securities
beginning of year $7,813,829 · end of year $8,168,510
-
15 · Other assets
beginning of year $16,514,415 · end of year $16,532,774
-
17 · Accounts payable and accrued expenses
beginning of year $6,260,913 · end of year $5,556,073
-
19 · Deferred revenue
beginning of year $3,427,295 · end of year $2,439,644
-
23 · Secured mortgages and notes payable
beginning of year $2,788,678 · end of year $2,167,951
-
25 · Other liabilities
beginning of year $12,559,055 · end of year $14,312,225
-
27 · Net assets without donor restrictions
beginning of year $20,434,477 · end of year $20,827,698
Mission and programs · 2024
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, 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.
Expenses $67,171,939 · Revenue $59,731,678
-
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.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rob SantaROB SANTA
CHAIRPERSON & PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Terri GarciaTERRI GARCIA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Toby SalyersTOBY SALYERS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Tracey GuerreroTRACEY GUERRERO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria TishnerMARIA TISHNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eli ChavezELI CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wade WinglerWADE WINGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wesley FerrellWESLEY FERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin ThangJUSTIN THANG
BOARD MEMBER - END 5/2024
- Total calculated
- $0
- Hours/week
- 2
-
Nicole BarnesNICOLE BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy ChurchKATHY CHURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcus DebroMARCUS DEBRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo DiazRICARDO DIAZ
PRESIDENT & CEO
- Total calculated
- $424,378
- From this org
- $403,870
- From related orgs
- $0
- Other
- $20,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $395,213
- Bonus
- $0
- Other
- $8,657
- Deferred
- $3,830
- Nontaxable benefits
- $16,678
- Filer's total
- $424,378
-
Rene KougelRENE KOUGEL
PRESIDENT/CEO/COO
- Total calculated
- $247,014
- From this org
- $231,570
- From related orgs
- $0
- Other
- $15,444
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,234
- Bonus
- $500
- Other
- $1,836
- Deferred
- $9,430
- Nontaxable benefits
- $6,014
- Filer's total
- $247,014
-
Joseph LackeyJOSEPH LACKEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $224,382
- From this org
- $203,429
- From related orgs
- $0
- Other
- $20,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,905
- Bonus
- $500
- Other
- $2,024
- Deferred
- $8,533
- Nontaxable benefits
- $12,420
- Filer's total
- $224,382
-
Varon CantrellVARON CANTRELL
CHIEF MEDICAL OFFICER
- Total calculated
- $379,510
- From this org
- $349,909
- From related orgs
- $0
- Other
- $29,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,854
- Bonus
- $500
- Other
- $2,555
- Deferred
- $13,705
- Nontaxable benefits
- $15,896
- Filer's total
- $379,510
-
Sheila AllenSHEILA ALLEN
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $203,152
- From this org
- $188,496
- From related orgs
- $0
- Other
- $14,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,562
- Bonus
- $500
- Other
- $1,434
- Deferred
- $7,758
- Nontaxable benefits
- $6,898
- Filer's total
- $203,152
-
Kay JohnsonKAY JOHNSON
CHIEF COMMUNICATIONS AND GRANTS OFFICER
- Total calculated
- $195,747
- From this org
- $184,529
- From related orgs
- $0
- Other
- $11,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,223
- Bonus
- $500
- Other
- $2,806
- Deferred
- $7,421
- Nontaxable benefits
- $3,797
- Filer's total
- $195,747
-
Dan WeggDAN WEGG
CHIEF COMPLIANCE OFFICER
- Total calculated
- $161,468
- From this org
- $148,230
- From related orgs
- $0
- Other
- $13,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,538
- Bonus
- $2,500
- Other
- $1,192
- Deferred
- $6,165
- Nontaxable benefits
- $7,073
- Filer's total
- $161,468
-
Cynthia BrumbargerCYNTHIA BRUMBARGER
INTERIM CHIEF EXTERNAL AFFAIRS OFFICER
- Total calculated
- $119,051
- From this org
- $106,026
- From related orgs
- $0
- Other
- $13,025
- Hours/week
- 40
-
Mary Trainor MDMARY TRAINOR MD
OBGYN HOSPITALIST
- Total calculated
- $378,576
- From this org
- $356,284
- From related orgs
- $0
- Other
- $22,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,074
- Bonus
- $800
- Other
- $4,410
- Deferred
- $13,637
- Nontaxable benefits
- $8,655
- Filer's total
- $378,576
-
Jana Seitz MDJANA SEITZ MD
OBGYN MED DIR
- Total calculated
- $421,448
- From this org
- $398,295
- From related orgs
- $0
- Other
- $23,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,470
- Bonus
- $550
- Other
- $3,275
- Deferred
- $13,689
- Nontaxable benefits
- $9,464
- Filer's total
- $421,448
-
Emily Bowsher MDEMILY BOWSHER MD
OBGYN HOSPITALIST
- Total calculated
- $364,493
- From this org
- $333,257
- From related orgs
- $0
- Other
- $31,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,990
- Bonus
- $400
- Other
- $1,867
- Deferred
- $13,725
- Nontaxable benefits
- $17,511
- Filer's total
- $364,493
-
Kiersa Durgee MDKIERSA DURGEE MD
OBGYN HOSPITALIST
- Total calculated
- $379,145
- From this org
- $346,896
- From related orgs
- $0
- Other
- $32,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $343,376
- Bonus
- $850
- Other
- $2,670
- Deferred
- $13,702
- Nontaxable benefits
- $18,547
- Filer's total
- $379,145
-
Brent Pickett MDBRENT PICKETT MD
OBGYN HOSPITALIST
- Total calculated
- $293,488
- From this org
- $260,872
- From related orgs
- $0
- Other
- $32,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,587
- Bonus
- $900
- Other
- $385
- Deferred
- $11,273
- Nontaxable benefits
- $21,343
- Filer's total
- $293,488
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.
-
HEALTHNET PEOPLES HEALTH CENTER LLC
501(C)(3) · REAL ESTATE · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349301137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.