2017-06-30T10:39:46-07:00 2016-12-31 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2016-01-01 352147791 HEALTHLINC INC HEAL 2194627173 2401 VALLEY DRIVE VALPARAISO IN 46383 BETH WROBEL CEO 2017-06-30 true Shawn D Dreiman CPA P00380913 3178413393 2016 2021-01-29 14:40:06Z X BETH WROBEL 951 Transport Drive VALPARAISO IN 46383 23832754 false false X www.healthlincchc.org X 2001 IN 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. 12 12 313 25 0 4790388 5520431 10960252 10893529 -27742 1511 6336235 7417283 22059133 23832754 0 0 13692782 15467099 0 0 6926079 7361809 20618861 22828908 1440272 1003846 16982908 18170192 1768853 1952291 15214055 16217901 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. false false 19007656 18312323 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 Starke 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. 19007656 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 26 0 true 313 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false true false true true false false true true true true true true true true false IN X X Joan Bondi CFO 2194627173 2401 VALLEY DRIVE VALPARAISO IN 46383 PAT BANKSTON Director 2.00 0.00 X 0 0 0 WILLIS H GLAROS Director 2.00 0.00 X 0 0 0 John D Gornto Director 2.00 0.00 X 0 0 0 Krista Neighbour Director 2.00 0.00 X 0 0 0 Clarence Gehrke Director 2.00 0.00 X 0 0 0 Debra Williams Director 2.00 0.00 X 0 0 0 IVAN BODENSTEINER Director 2.00 0.00 X 0 0 0 Jesus Cervera - Vice Chair Treasurer 2.00 0.00 X 0 0 0 Laureen Painter Chairperson 2.00 0.00 X 0 0 0 BETH WROBEL CEO 40.00 0.00 X 227211 0 10670 DORIAN BUSH Secretary 2.00 0.00 X 0 0 0 JOAN BONDI CFO 40.00 0.00 X 153820 0 36097 Rishi Sud CMO 40.00 0.00 X 253495 0 47732 Gerard Roberts PHYSICIAN 40.00 0.00 X 182579 0 40975 Rafal R Kurzawa PHYSICIAN 40.00 0.00 X 185845 0 40900 John Kelly PHYSICIAN 40.00 0.00 X 183769 0 42654 Jennifer M Maya Physician 40.00 0.00 X 180023 0 31036 1366742 250064 27 false true false COMMUNITY CARE NETWORK INC 901 MACARTHUR BLVD MUNSTER IN 46321 CONTRACTED PROVIDER 405504 McKesson Drugs 1995 McKesson St Ste 101 AURORA IL 60502 Pharmaceutical Suppl 520860 Golden Technologies 2402 Beech Street Valparaiso IN 46383 Information Systems 403332 GREENWAY 100 GREENWAY BLVD CARROLLTON GA 30117 TECHNOLOGY COMPANY 350970 MCKESSON MEDICAL SURGICAL SUPPLIES PO BOX 63404 CINCINNATI OH 45263 MEDICAL SUPPLIES 288735 5 5487619 32812 5520431 FEES & CONTRACTS GOV AGEN 621400 8352795 8352795 PATIENT FEES 621400 2540734 2540734 10893529 1511 1511 0 0 0 0 0 0 0 OTHER INCOME 621400 7417283 7417283 7417283 23832754 18310812 1511 0 0 0 0 381031 317559 63472 0 15086068 12505208 2580860 0 0 0 0 38193 36471 1722 42856 40923 1933 0 0 0 1825180 1746355 78825 0 0 0 0 1034192 890089 144103 355180 201312 153868 0 0 0 0 538991 487394 51597 133022 104046 28976 MEDICAL AND DENTAL SUPPLIES 1337343 1319748 17595 SOFTWARE EXPENSES 791258 680482 110776 OTHER EXPENSES 580170 345954 234216 OTHER ADMIN EXPENSES 383141 29832 353309 302283 302283 22828908 19007656 3821252 0 2346423 5387921 15245 16756 0 3253576 1460588 0 0 0 0 127518 229603 9993692 2091299 8301617 7902393 0 0 0 0 2938529 3172931 16982908 18170192 1626461 1815903 142392 136388 1768853 1952291 X 15188873 16195814 9937 5331 15245 16756 15214055 16217901 16982908 18170192 1003846 X false true X true true true X 3127795 6866220 4343998 4790388 5520431 24648832 0 0 3127795 6866220 4343998 4790388 5520431 24648832 0 24648832 65103 65103 0 1898267 2046844 3678898 6336235 7418794 21379038 46092973 0.53480 0.58230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5520025 811482 4708543 1109111 102326 1006785 2976603 1081610 1894993 387953 95881 292072 7902393 3172931 X 24346966 514212 514212 23832754 23832754 23343120 514212 514212 22828908 22828908 Part X : FIN48 Footnote The Organization has adopted FASB standard for Accounting for Uncertainty in Income Taxes. Upon adoption of this standard, the Organization will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Currently, the Organization accounts for contingencies associated with certain tax positions in accordance with the FASB standard Accounting for Contingencies, which provides the recording of a contingency based on the probability of certain events to transpire that range from probable to remote as opposed to applying a more likely than not recognition threshold. The Organization has examined this issue and has determined there are no material contingent tax liabilities. X X false false false false false false false false false false BETH WROBEL CEO 212350 14861 10670 237881 Gerard Roberts PHYSICIAN 178279 4300 26299 14676 223554 Jennifer M Maya Physician 176963 3060 25018 6018 211059 JOAN BONDI CFO 144040 9780 22332 13765 189917 John Kelly PHYSICIAN 168409 15360 33327 9327 226423 Rafal R Kurzawa PHYSICIAN 176780 9065 26224 14676 226745 Rishi Sud CMO 249620 3875 33966 13766 301227 Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Committee and the Finance Committee of the Board of Directors reviews the Form 990 with Management before it is signed and filed. The Board of Directors are given a copy of the return prior to it being filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest policy and questionnaire is distributed annually to members of the Board of Directors and employees. Individuals must acknowledge through signature they have read and understand the policy and indicate on the questionnaire if there is any conflict or potential conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management the executive COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY COLLECTS AND ANALYZES COMPENSATION DATA FOR COMPARABLE POSITIONS TO THE ORGANIZATION'S C.E.O. THIS DATA IS PRESENTED TO THE FULL BOARD AS A BASIS FOR SETTING the COMPENSATION FOR C.E.O. ALL INFORMATION USED IN MAKING THE DECISION AND THE SUBSTANCE OF THE DELIBERATION WILL BE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees the executive COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY COLLECTS AND ANALYZES COMPENSATION DATA FOR COMPARABLE POSITIONS TO THE ORGANIZATION'S C.E.O. THIS DATA IS PRESENTED TO THE FULL BOARD AS A BASIS FOR SETTING the COMPENSATION FOR C.E.O. ALL INFORMATION USED IN MAKING THE DECISION AND THE SUBSTANCE OF THE DELIBERATION WILL BE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available the organization's governing documents, policies, financial information and tax returns are made available UPON receipt of reasonable REQUEST.