2024-11-15T13:36:31-06:00 2023-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2023-01-01 352048141 COMMUNITY HEALTHNET INC COMM 2198801190 1021 WEST 5TH AVENUE GARY IN 46402 JANET SEABROOK CEO 2198801190 2024-11-15 1 1 RICHARD A YOUNG P00367526 2197693616 2024-11-15 2023 2024-10-15 13:58:12Z JANET SEABROOK 1021 WEST 5TH AVENUE GARY IN 46402 12004995 0 X WWW.CHN-INDIANA.ORG X 1998 IN TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY. 10 10 22 10 0 0 7438569 5076743 4714928 6902819 311 1058 5671 20581 12159479 12001201 4952 4869 0 0 7473717 7196093 0 0 3705 4478865 5303873 11957534 12504835 201945 -503634 9775714 9934577 5842463 6504960 3933251 3429617 TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY. 0 0 8179082 4869 6902819 MEDICAL SERVICES PROVIDED TO THE INDIGENT AND UNDERSERVED POPULATION IN THE COMMUNITY. 8179082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X JANET SEABROOK 2194842459 1021 W 5TH AVENUE GARY IN 46402 RISE ROSS-RATNEY VICE PRESIDENT 1.00 X X 0 0 0 DON BATES TREASURER 1.00 X X 0 0 0 DELTA JONES-WALKER BOARD MEMBER 1.00 X 0 0 0 CHARIUS ANDERSON PRESIDENT 1.00 X X 0 0 0 RAMON MORTON BOARD MEMBER 1.00 X 0 0 0 NATALIE AMMONS SECRETARY 1.00 X X 0 0 0 TANIA FARRAG BOARD MEMBER 1.00 X 0 0 0 RICHARD HUG BOARD MEMBER 1.00 X 0 0 0 ROSALIND PARR BOARD MEMBER 1.00 X 0 0 0 JUSTIN HARRIS BOARD MEMBER 1.00 X 0 0 0 JANET SEABROOK CEO/EXEC. DIR. 40.00 X 245482 0 41721 MELVIN RICHARDSON PHYSICIAN 40.00 X 201471 0 16666 SHAH A CHOWDHURY PEDIATRICIAN 40.00 X 198684 0 6795 BETTY NAKITENDE NURSE PRACTITIONER 40.00 X 154500 0 4205 CAMILLE A BORDERS NURSE PRACTITIONER 40.00 X 152618 0 14641 952755 0 84028 5 0 1 0 OCHIN 1881 SW NAITO PKWY PORTLAND OR 97201 HEALTH SERVICES 373699 SPENCE CONSULTING 6845 S EUCLID AVENUE CHICAGO IL 60649 CONSULTING 204527 NEVAEH HEALTHCARE REVENUE MANAGEMENT 8708 PROSPECT AVENUE SUITE D13 CHESTNUT HILL PA 19118 FINANCIAL MANAGEMENT CONSULTING 187800 3 171181 4245207 660355 5076743 PATIENT FEES 621400 6902819 6902819 6902819 1058 1058 24375 0 24375 24375 24375 0 171181 3794 -3794 -3794 12001201 6902819 0 21639 4869 4869 287204 71801 215403 5999535 4622392 1377143 140424 108805 31619 296824 239991 56833 472106 354079 118027 415494 30027 385467 9536 689 8847 574971 200028 374943 72762 21101 51661 257885 12853 243833 1199 621544 44919 576625 533456 98291 433301 1864 40209 23723 16486 55418 27709 27709 267149 69628 197521 436970 428231 8739 24657 247 24410 BAD DEBT 1384150 1384150 SUPPLIES 521597 399440 122157 DUES, LICENSES & PERMIT 64155 12189 51324 642 OUTREACH AND ENROLLMENT 23920 23920 12504835 8179082 4322048 3705 108255 242256 11665 100 164683 168384 3343661 3334542 65709 51950 9878817 4207680 5211687 5671137 870054 466208 9775714 9934577 1038426 1339174 0 6600 4349850 4704999 454187 454187 5842463 6504960 X 3933251 3429617 3933251 3429617 9775714 9934577 -503634 0 X X 0 0 0 X 3853892 5305381 5530856 7438569 5076743 27205441 3853892 5305381 5530856 7438569 5076743 27205441 562306 26643135 72286 40807 23931 14711 25433 177168 258403 466611 725014 28107623 27354275 0.94790 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90152 90152 6705293 2394867 4310426 788889 195558 593331 2294483 1617255 677228 5671137 SECURITY DEPOSIT 7925 LEASE OBLIGATIONS - OPERATING 446262 454187 X 12004995 3794 3794 12001201 0 12001201 12508629 3794 3794 12504835 0 12504835 PART X, LINE 2: WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THE SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAX AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,794. BREAST CANCER WALK 171181 171181 3794 171181 171181 3794 3794 -3794 X X 0 0 0 0 0 0 0 0 0 JANET SEABROOK CEO/EXEC. DIR. 245482 0 0 0 0 0 6974 0 34747 0 287203 0 0 0 MELVIN RICHARDSON PHYSICIAN 201471 0 0 0 0 0 5941 0 10725 0 218137 0 0 0 SHAH A CHOWDHURY PEDIATRICIAN 198684 0 0 0 0 0 5061 0 1734 0 205479 0 0 0 CAMILLE A BORDERS NURSE PRACTITIONER 152618 0 0 0 0 0 4579 0 10062 0 167259 0 0 0 BETTY NAKITENDE NURSE PRACTITIONER 154500 0 0 0 0 0 4094 0 111 0 158705 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS PERIODICALLY DETERMINES ALL EMPLOYEES' COMPENSATION BASED ON POLICIES AND PROCEDURES DEVELOPED, ADOPTED, AND PERIODICALLY UPDATED BY THE BOARD OF DIRECTORS. ADRIENNE HURTT INTERIM CHIEF FINANCIAL OFFICER IS AN OWNER OF NAVEAH HEALTHCARE REVENUE MA 187800 COMMUNITY HEALTHNET, INC. CONTRACTS WITH NAVEAH HEALTHCARE REVENUE MANAGEMENT TO PROVIDE CFO SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 NEVEAH HEALTHCARE REVENUE MANAGEMENT, LLC SERVES AS THE CHIEF FINANCIAL OFFICER FOR COMMUNITY HEALTHNET, INC. MANAGEMENT AND SUPERVISION SERVICES ARE PROVIDED BY ADRIENNE HURTT FOR THE ORGANIZATION'S FISCAL OPERATIONS. COMPENSATION IN THE AMOUNT OF $227,902 WAS RECEIVED FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE COMMITTEE OF BOARD, AND CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE DIRECTORS AND MANAGEMENT STAFF COMPLETE A NEW CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND INCLUSION IN THEIR PERSONNEL FILES. THE DIRECTOR OF ACCOUNTING REVIEWS CONFLICT OF INTEREST FORMS RECEIVED WHICH INDICATE POTENTIAL CONFLICTS, ADVISES EMPLOYEES WITH POTENTIAL CONFLICTS, AND MONITORS THOSE ACTIVITIES WITH POTENTIAL CONFLICTS AS NECESSARY. CONFLICT OF INTEREST FORMS ARE ALSO REVIEWED ANNUALLY AT THE DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS, MANAGERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE BOARD EXECUTIVE COMMITTEE FROM STAFF SURVEYS, NACHC SALARY REPORT AND OTHER DATA. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG OR UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.