2014-09-24T07:45:51-07:00 2013-12-31 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2013-01-01 352147791 HEALTHLINC INC HEAL 2194627173 951 Transport Drive VALPARAISO IN 46383 BETH WROBEL CEO 2014-09-24 true Glenn R Comer CPA P01399251 3178413393 2013 2015-11-30 17:44:51Z BETH WROBEL 951 Transport Drive VALPARAISO IN 46383 19508076 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. 13 13 233 111 0 3127795 6866220 8863883 10595012 -5886 -1355 1898267 2046844 13884059 19506721 0 0 8396046 10486668 0 0 3541777 4954775 11937823 15441443 1946236 4065278 11487644 14908296 2127478 1482852 9360166 13425444 X 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. true false 12813340 12640501 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. 12813340 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 20 0 true 233 true false false false false false false false false 0 false false false false false false false false false false X 13 13 true false false false false true false true true false false true true true true true true true true false X X Joan Bondi CFO 2194627173 951 Transport Drive VALPARAISO IN 46383 PAT BANKSTON Director 2.00 0.00 X 0 0 0 Jesus Cervera Director 2.00 0.00 X 0 0 0 John Brown Director 2.00 0.00 X 0 0 0 Clarence Gehrke Director 2.00 0.00 X 0 0 0 Casaundra Hill Director 2.00 0.00 X 0 0 0 Debra Williams Director 2.00 0.00 X 0 0 0 STEPHANIE WICKE Director 2.00 0.00 X 0 0 0 IVAN BODENSTEINER Director 2.00 0.00 X 0 0 0 GARY BUSHUE Director 2.00 0.00 X 0 0 0 Laureen Painter Vice President 2.00 0.00 X 0 0 0 BETH WROBEL CEO 40.00 0.00 X 170830 0 5786 ROBERT FRANKO President 2.00 0.00 X 0 0 0 MICHELLE TATGENHORST Treasurer 2.00 0.00 X 0 0 0 DORIAN BUSH Secretary 2.00 0.00 X 0 0 0 JOAN BONDI CFO 40.00 0.00 X 117750 0 21017 JAY TIMOTHY AMES MEDICAL DIR. 40.00 0.00 X 199766 0 16883 Ted George Achufusi PHYSICIAN 40.00 0.00 X 166062 0 10352 Gerard Roberts PHYSICIAN 40.00 0.00 X 185892 0 27048 Sarita Prasad PHYSICIAN 40.00 0.00 X 159312 0 20180 Razia Begum Physician 40.00 0.00 X 179384 0 28561 1178996 129827 7 false true false Anthem PO Box 105113 Atlanta GA 30348 Health Ins Premium 819996 Henry Schein Inc Dept CH 10241 Palatine IL 60055 Dental Equipment 700018 Kleckner Interior Systems Inc 1176 Domon Lane Chesterton IN 46304 Construction Service 540205 Emcor Hyre Electric Co of Indiana Inc 2655 Garfield Avenue Highland IN 46322 Construction Service 465118 Golden Technologies 2402 Beech Street Valparaiso IN 46383 Information Systems 450878 23 6723249 142971 6866220 Fees & Contracts Gov Agencies 621400 6760495 6760495 PATIENT FEES 621400 3834517 3834517 10595012 0 0 0 0 1355 -1355 -1355 -1355 0 0 0 OTHER INCOME 621400 2046844 2046844 2046844 19506721 12640501 0 0 0 0 315383 268076 47307 0 10171285 8645592 1525693 0 0 0 0 21287 19159 2128 34073 30666 3407 0 0 0 1530670 1377620 153050 0 48158 5183 42975 0 0 676443 541154 135289 134835 87753 47082 0 10965 10965 26179 26179 0 278737 271088 7649 126917 51339 75578 MEDICAL AND DENTAL SUPPLIES 878625 876627 1998 SOFTWARE EXPENSES 497354 682 496672 OTHER EXPENSES 211178 188562 22616 BAD DEBT 193017 193017 286337 256822 29515 15441443 12813340 2628103 0 4023353 3845511 11921 14756 0 3586733 1780634 0 0 0 0 58430 51213 8848942 907323 2503338 7941619 0 0 0 0 1303869 1274563 11487644 14908296 1407246 855425 145102 97513 532233 509254 42897 20660 2127478 1482852 X 9323245 13365831 25000 44857 11921 14756 9360166 13425444 11487644 14908296 4065278 X false true X true true true X 2351487 1890457 2165294 3127795 6866220 16401253 0 0 2351487 1890457 2165294 3127795 6866220 16401253 0 16401253 0 0 761780 1262811 1247699 1898267 2046844 7217401 23618654 0.69440 0.69870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6084532 96019 5988513 538372 73197 465175 1969054 692765 1276289 256984 45342 211642 7941619 CONSTRUCTION IN PROGRESS 266907 1274563 X 22234750 2728029 2728029 19506721 19506721 18169472 2728029 2728029 15441443 15441443 Part X : FIN48 Footnote For the year ended December 31, 2009, the Organization adopted the accounting policy to 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. The Organization has examined this issue and has determined there are no material contingent tax liabilities. X false false false false false false false false false false BETH WROBEL CEO 159802 11028 5786 176616 Gerard Roberts PHYSICIAN 185892 9706 17342 212940 JAY TIMOTHY AMES MEDICAL DIR. 199766 10082 6801 216649 Razia Begum Physician 179384 22000 6561 207945 Sarita Prasad PHYSICIAN 159312 12672 7508 179492 Ted George Achufusi PHYSICIAN 151062 15000 10352 176414 Form 990, Part III, Line 2: New Services Started providing Optometry services in 2013. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Jesus Cervera - Board MemberVice President at 1ST SOURCE BANKEnding bank balance = $542,491Dorian Bush - Board MemberOwner of DRD (Record's storage facility)HealthLinc leases storage space for records - amount paid to DRD for 2013 = $5,244.Gary Bushue - BOARD MEMBERPARTNER OF ROWLEY BUSHUEthe accounting firm performed independent audit for NIEF Reality to determine additional amounts of rent to its tenants. HeathLinc leases the Michigan City Office space from NIEF Reality.Several Board members are consumers of medical and dental services. 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. THE executive COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES WAGE RANGES FOR ALL POSITIONS. it also ASSIGNS WAGES TO EMPLOYEES WITHIN THE APPROVED RANGES. 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. THE executive COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES WAGE RANGES FOR ALL POSITIONS. it also ASSIGNS WAGES TO EMPLOYEES WITHIN THE APPROVED RANGES. 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.