Community Healthnet Inc
- Assets
- $9.8m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 133
- Location
- Gary, IN
- Founding
- 06/1999
- Data as of
- 12/2022
- EIN
- 35-2048141
Organization Overview
Community Healthnet Inc is located in Gary, IN. The organization was established in 1999. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Community Healthnet Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Healthnet Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Healthnet Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $12.0m during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES PROVIDED TO THE INDIGENT AND UNDERSERVED POPULATION IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rise Ross-Ratney Vice President | OfficerTrustee | 1 | $0 |
Don Bates Treasurer | OfficerTrustee | 1 | $0 |
Delta Jones-Walker Board Member | Trustee | 1 | $0 |
Charius Anderson President | OfficerTrustee | 1 | $0 |
Ramon Morton Board Member | Trustee | 1 | $0 |
Natalie Ammons Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spence Consulting Consulting | 12/30/22 | $233,095 |
United Healthcare Insurance Comp Insurance Services | 12/30/22 | $451,029 |
Ochin Health Services | 12/30/22 | $214,517 |
Davis Dade Security Llc Security Services | 12/30/22 | $159,746 |
Nevaeh Healthcare Revenue Management Financial Management Consulting | 12/30/22 | $139,018 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,641 |
| Related organizations | $0 |
| Government grants | $6,652,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $764,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,438,569 |
| Total Program Service Revenue | $4,714,928 |
| Investment income | $311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,729 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,159,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,952 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,212 |
| Compensation of current officers, directors, key employees. | $215,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,220,452 |
| Pension plan accruals and contributions | $147,608 |
| Other employee benefits | $335,873 |
| Payroll taxes | $482,572 |
| Fees for services: Management | $343,777 |
| Fees for services: Legal | $14,646 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $438,526 |
| Advertising and promotion | $93,947 |
| Office expenses | $252,064 |
| Information technology | $457,289 |
| Royalties | $0 |
| Occupancy | $593,260 |
| Travel | $33,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,588 |
| Interest | $199,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $374,647 |
| Insurance | $23,617 |
| All other expenses | $0 |
| Total functional expenses | $11,957,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,255 |
| Savings and temporary cash investments | $11,665 |
| Pledges and grants receivable | $164,683 |
| Accounts receivable, net | $3,343,661 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,709 |
| Net Land, buildings, and equipment | $5,211,687 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $870,054 |
| Total assets | $9,775,714 |
| Accounts payable and accrued expenses | $1,038,426 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,349,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $454,187 |
| Total liabilities | $5,842,463 |
| Net assets without donor restrictions | $3,933,251 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,775,714 |