Community Healthnet Inc
- Assets
- $7.8m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Gary, IN
- Founding
- 06/1999
- Data as of
- 12/2021
- 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. 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 12/2021, Community Healthnet Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $10.9m during the year ending 12/2021. While expenses have increased by 9.1% 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Seabrook Ceo/exec. Dir. | Officer | 40 | $244,438 |
Melvin Richardson Physician | 40 | $214,926 | |
Shah A Chowdhury Pediatrician | 40 | $199,194 | |
Charmi Solanki Dentist | 40 | $196,682 | |
Steve Simpson Pediatrician | 40 | $194,414 | |
Michael Cortina COO | Officer | 40 | $186,229 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davis Dade Security Llc Security Services | 12/30/21 | $145,350 |
Nevaeh Healthcare Revenue Management Financial Management Consulting | 12/30/21 | $227,902 |
Spence Consulting Consulting | 12/30/21 | $249,064 |
Pangere Corporation Construction Services | 12/30/21 | $108,096 |
United Healthcare Insurance Comp Insurance Services | 12/30/21 | $337,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,092 |
| Related organizations | $0 |
| Government grants | $4,777,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $741,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,530,856 |
| Total Program Service Revenue | $4,699,971 |
| Investment income | $481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,450 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,248,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| 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. | $431,306 |
| Compensation of current officers, directors, key employees. | $367,801 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,943,843 |
| Pension plan accruals and contributions | $131,068 |
| Other employee benefits | $308,911 |
| Payroll taxes | $467,964 |
| Fees for services: Management | $213,780 |
| Fees for services: Legal | $18,090 |
| 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 | $450,810 |
| Advertising and promotion | $160,566 |
| Office expenses | $215,979 |
| Information technology | $439,252 |
| Royalties | $0 |
| Occupancy | $514,943 |
| Travel | $72,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,108 |
| Interest | $160,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,485 |
| Insurance | $22,954 |
| All other expenses | $0 |
| Total functional expenses | $10,941,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,442 |
| Savings and temporary cash investments | $67 |
| Pledges and grants receivable | $159,190 |
| Accounts receivable, net | $2,059,784 |
| 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 | $63,184 |
| Net Land, buildings, and equipment | $5,439,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,236 |
| Total assets | $7,820,906 |
| Accounts payable and accrued expenses | $876,083 |
| 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 | $3,205,592 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,925 |
| Total liabilities | $4,089,600 |
| Net assets without donor restrictions | $3,731,306 |
| 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 | $7,820,906 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Healthnet Inc has recieved totaling $75,132.
| Awarding Organization | Amount |
|---|---|
Covering Kids & Families Of Indiana Inc Indianapolis, IN PURPOSE: OUTREACH&ENROLLMENT | $44,632 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $20,500 |
Centering Healthcare Institute Inc Boston, MA PURPOSE: FOODSECURITY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |
Grant Regional Health Center Inc Lancaster, WI | $74,588,669 | $46,740,494 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Indiana Health Centers Inc Indianapolis, IN | $17,087,147 | $32,949,084 |
Deaconess Specialty Physicians Inc Evansville, IN | $8,399,720 | $18,046,667 |
Heartland Alliance Health Chicago, IL | $18,023,395 | $30,976,095 |
Jane Pauley Community Health Center Inc Indianapolis, IN | $21,892,790 | $31,593,555 |
Milwaukee Health Services Inc Milwaukee, WI | $12,836,316 | $28,015,287 |
Carestl Health St Louis, MO | $7,654,005 | $32,582,166 |