Healthlinc Inc
- Assets
- $35.6m
- Revenue
- $61.3m
- Investments
- $0.0
- Employees
- 599
- Location
- Valparaiso, IN
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 35-2147791
Organization Overview
Healthlinc Inc is located in Valparaiso, IN. The organization was established in 2004. 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 12/2021, Healthlinc Inc employed 599 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthlinc 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 12/2021, Healthlinc Inc generated $61.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $51.6m during the year ending 12/2021. While expenses have increased by 14.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES A FULL SPECTRUM OF COMPREHENSIVE HEALTH CARE SERVICES THROUGHOUT THE LIFE CYCLE, AND MAKES THOSE SERVICES AVAILABLE TO INDIVIDUALS REGARDLESS OF A PATIENT'S ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A FULL SPECTRUM OF COMPREHENSIVE HEALTH CARE SERVICES THROUGHOUT THE LIFE CYCLE, AND MAKES THOSE SERVICES AVAILABLE REGARDLESS OF A PATIENT'S ABILITY TO PAY. ITS SERVICES ARE CULTURALLY AND LINGUISTICALLY APPROPRIATE FOR THE TARGET POPULATION. INCLUDED IN THE ORGANIZATION'S APPROACH TO PRIMARY CARE ARE ON-SITE DISEASE SCREENING, DIAGNOSTIC LABORATORY SERVICES, PREVENTIVE SERVICES, IMMUNIZATIONS, SOCIAL SERVICES AND SUPPORTIVE COUNSELING, FAMILY PLANNING, HEALTH EDUCATION, CASE MANAGEMENT, TRANSPORTATION SERVICES, ASTHMA PREVENTION, AND CHILD DEVELOPMENT PROGRAMS. IN ADDITION, THE CENTER PROVIDES PREVENTIVE DENTAL SERVICES INCLUDING PROPHYLAXIS, X-RAYS, FILLINGS, EXTRACTIONS, AND DENTURE FITTINGS. DIAGNOSTIC LABORATORY, RADIOLOGY SERVICES, EMERGENCY SERVICES, AND INPATIENT CARE ARE PROVIDED BY ST. JOSEPHS, ST CATHERINES, PORTER REGIONAL, ST ANTHONYS AND IU HOSPITALS. SPECIALTY CARE IS PROVIDED BY A NETWORK OF OVER 130 SPECIALISTS THAT HAVE ENTERED INTO AGREEMENTS WITH THE ORGANIZATION TO ACCEPT THEIR REFERRALS AND CHARGE UNINSURED PATIENTS ON A SLIDING FEE SCALE. SINCE ITS INCEPTION, HEALTHLINC, INC. HAS PROVIDED PRIMARY MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO OVER 32,000 UNINSURED AND UNDERINSURED PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Wrobel CEO | Officer | 40 | $406,765 |
Carl Toren Cmo | 40 | $358,311 | |
Katherine Lisoni Physician | 40 | $257,007 | |
Dawn Young Physician | 40 | $255,609 | |
Joan Bondi CFO | Officer | 40 | $248,068 |
Jennifer Maya Physician | 40 | $240,485 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Drugs Pharmaceutical Suppl | 12/30/21 | $3,666,411 |
Mckesson Medical Surgical Healthcare Supplies | 12/30/21 | $1,471,185 |
Beacon Medical Group Inc Leased Doctors And Rent | 12/30/21 | $983,904 |
Cardinal Health Healthcare Supplies | 12/30/21 | $790,977 |
Greenway Technology Company | 12/30/21 | $788,304 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $767 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,337,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,465 |
| Noncash contributions included in lines 1a–1f | $23,465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,361,774 |
| Total Program Service Revenue | $28,554,816 |
| Investment income | $591,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,318,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,128,992 |
| Compensation of current officers, directors, key employees. | $297,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,013,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,852 |
| Fees for services: Accounting | $51,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,102,136 |
| Advertising and promotion | $0 |
| Office expenses | $1,038,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,521,583 |
| Travel | $411,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $509 |
| Interest | $105,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,066,709 |
| Insurance | $204,445 |
| All other expenses | $670,003 |
| Total functional expenses | $51,588,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,384,038 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,392,577 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $352,539 |
| Prepaid expenses and deferred charges | $305,043 |
| Net Land, buildings, and equipment | $13,490,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,690,038 |
| Total assets | $35,614,969 |
| Accounts payable and accrued expenses | $4,782,239 |
| Grants payable | $0 |
| Deferred revenue | $364,550 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,146,789 |
| Net assets without donor restrictions | $30,183,073 |
| Net assets with donor restrictions | $285,107 |
| 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 | $35,614,969 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Healthlinc Inc has recieved totaling $82,000.
| Awarding Organization | Amount |
|---|---|
First Source Foundation C/O 1st Source Bank 100 N Michigan St South Bend, IN PURPOSE: GENERAL SUPPORT | $25,000 |
Delta Dental Fund Lansing, MI PURPOSE: COVID DENTAL EQUIPMENT GRANT | $20,000 |
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $15,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $10,000 |
John W Anderson Foundation Valparaiso, IN PURPOSE: OPERATING | $10,000 |
United Health Foundation Minnetonka, MN PURPOSE: UNITED HEALTH FOUNDATION DONATION TO HEALTHLINC | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspirus Medical Group Inc Wausau, WI | $76,960,726 | $101,291,684 |
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Mercy Aco Clinical Services Inc Chesterfield, MO | $54,495,253 | $100,210,064 |
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
University Medical Diagnostic Associates Inc Indianapolis, IN | $57,232,311 | $87,451,887 |
Goshen Health System Inc Goshen, IN | $13,380,075 | $68,845,777 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Eskenazi Medical Group Inc Indianapolis, IN | $61,631,197 | $58,733,818 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Healthlinc Inc Valparaiso, IN | $35,614,969 | $61,318,502 |
Sixteenth Street Community Health Centers Inc Milwaukee, WI | $37,567,080 | $53,800,182 |
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |