2025-11-17T16:12:07-06:00 2024-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2024-01-01 352048141 COMMUNITY HEALTHNET INC COMM 2198801190 1021 WEST 5TH AVENUE GARY IN 46402 JANET SEABROOK CEO 2198801190 2025-11-13 1 1 RICHARD A YOUNG P00367526 2197693616 2025-11-13 2024 2025-03-06 01:10:19Z JANET SEABROOK 1021 WEST 5TH AVENUE GARY IN 46402 11443737 0 X WWW.CHN-INDIANA.ORG X 1998 IN TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY. 10 10 131 10 0 0 5076743 2806669 6902819 8600668 1058 0 20581 29774 12001201 11437111 4869 5675 0 0 7196093 7009557 0 0 3019 5303873 3810357 12504835 10825589 -503634 611522 9934577 10068707 6504960 6027568 3429617 4041139 TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY. 0 0 6791018 5675 8600668 MEDICAL SERVICES PROVIDED TO THE INDIGENT AND UNDERSERVED POPULATION IN THE COMMUNITY. 6791018 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 18 0 1 131 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 215232 0 40814 MELVIN RICHARDSON PHYSICIAN 40.00 X 224972 0 17338 SHAH A CHOWDHURY PEDIATRICIAN 40.00 X 128032 0 4675 BETTY NAKITENDE NURSE PRACTITIONER 40.00 X 154500 0 4434 CAMILLE A BORDERS NURSE PRACTITIONER 40.00 X 152618 0 14641 875354 0 81902 5 0 1 0 OCHIN 1881 SW NAITO PKWY PORTLAND OR 97201 HEALTH SERVICES 448295 SPENCE CONSULTING 6845 S EUCLID AVENUE CHICAGO IL 60649 CONSULTING 203839 NEVAEH HEALTHCARE REVENUE MANAGEMENT 8708 PROSPECT AVENUE SUITE D13 CHESTNUT HILL PA 19118 FINANCIAL MANAGEMENT CONSULTING 194061 3 14183 2050180 742306 2806669 PATIENT FEES 621400 8600668 8600668 8600668 36400 0 36400 36400 36400 0 14183 6626 -6626 -6626 11437111 8600668 0 29774 5675 5675 256047 64012 192035 5924224 4550784 1373440 177007 135789 41218 190220 160038 30182 462059 346544 115515 245646 26095 219551 17577 1867 15710 317603 113336 204267 62409 18099 44310 291993 11457 280302 234 667393 70898 596495 375688 52803 320829 2056 46544 27461 19083 37016 18508 18508 373783 75913 297870 414206 405922 8284 129430 1294 128136 SUPPLIES 394224 326716 67508 BAD DEBT 355850 355850 DUES, LICENSES & PERMIT 72887 13849 58309 729 OUTREACH AND ENROLLMENT 8108 8108 10825589 6791018 4031552 3019 242256 451094 100 100 168384 134109 3334542 3613894 51950 61158 9878817 4621886 5671137 5256931 466208 551421 9934577 10068707 1339174 836218 6600 0 4704999 4718009 454187 473341 6504960 6027568 X 3429617 4041139 3429617 4041139 9934577 10068707 611522 0 X X 0 1 X 1 0 X 5305381 5530856 7438569 5076743 2806669 26158218 5305381 5530856 7438569 5076743 2806669 26158218 1010535 25147683 40807 23931 14711 25433 36400 141282 466611 466611 26766111 30165288 0.93950 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90152 90152 6705293 2577341 4127952 788889 215281 573608 2294483 1829264 465219 5256931 OTHER RECEIVABLES 85508 SECURITY DEPOSIT 9496 RIGHT-OF-USE ASSETS - OPERATING 456417 551421 SECURITY DEPOSIT 7925 LEASE OBLIGATIONS - OPERATING 465416 473341 X 11443737 6626 6626 11437111 0 11437111 10832215 6626 6626 10825589 0 10825589 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 6,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,626. BREAST CANCER WALK 14183 14183 6626 14183 14183 6626 6626 -6626 X X 0 0 0 0 0 0 0 0 0 JANET SEABROOK CEO/EXEC. DIR. 215232 0 0 0 0 0 6067 0 34747 0 256046 0 0 0 MELVIN RICHARDSON PHYSICIAN 224972 0 0 0 0 0 6613 0 10725 0 242310 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 4323 0 111 0 158934 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 194061 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 $194,061 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.