2026-08-10T11:49:14-05:00 2025-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2025-01-01 352147791 HEALTHLINC INC HEAL 2194627173 2401 VALLEY DRIVE VALPARAISO IN 46383 JOAN BONDI CFO 2194627173 2026-08-03 1 CAMI DEMAREE CPA P00742922 3178413393 2026-08-03 2025 2025-03-06 01:10:19Z MELISSA MITCHELL 2401 VALLEY DRIVE VALPARAISO IN 46383 90285442 0 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 13 740 75 0 0 20063647 9331815 44309758 78162295 815567 1493617 17226319 1297715 82415291 90285442 0 0 0 0 44886137 52148311 0 0 0 31500044 36963998 76386181 89112309 6029110 1173133 67661700 68100795 20710431 19976393 46951269 48124402 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. 0 0 76854386 79460010 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, NORTHWEST HOSPITAL, FRANCISCAN HEALTH AND MEMORIAL 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 42,000 UNINSURED AND UNDERINSURED PATIENTS. 76854386 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 108 0 1 740 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X JOAN BONDI CFO 2194627173 2401 VALLEY DRIVE VALPARAISO IN 46383 PAT TERRELL DIRECTOR 2.00 X 0 0 0 TINA JENNINGS DIRECTOR 2.00 X 0 0 0 SHERY ROUSSARIE CHAIRPERSON 2.00 X X 0 0 0 SUSAN THORNER DIRECTOR 2.00 X 0 0 0 DR CHRISTOPHER JORDAN DIRECTOR 2.00 X 0 0 0 DAVID PEARMAN DIRECTOR 2.00 X 0 0 0 EHIMAN UWIDIA DIRECTOR 2.00 X 0 0 0 JENNY STALL DIRECTOR 2.00 X 0 0 0 ROBERT FRANKO SECRETARY 2.00 X X 0 0 0 STEPHEN MASSA TREASURER 2.00 X X 0 0 0 DONALD DIXON DIRECTOR 2.00 X 0 0 0 MARCOS RODRIQUEZ DIRECTOR 2.00 X 0 0 0 LAUREN LAMB DIRECTOR 2.00 X 0 0 0 JOAN BONDI CFO 40.00 X 314066 0 32765 MELISSA MITCHELL CEO 40.00 X 407076 0 42909 LAWRENCE RAMUNNO CMO 40.00 X 376869 0 29515 MICHAEL KOZAK PHYSICIAN 40.00 X 352490 0 42909 KATHERINE LISONI PHYSICIAN 40.00 X 296811 0 11555 USAMA MOUSTAFA PHYSICIAN 40.00 X 530754 0 35321 NICHOLAS WALTER PHYSICIAN 40.00 X 230006 0 14151 COURTNEY GLOS PHYSICIAN 40.00 X 251651 0 24604 2759723 0 233729 96 0 1 0 GREENWAY HEALTH 4301 W BOY SCOUT BLVD SUITE 800 TAMPA FL 33607 TECHNOLOGY 2161922 CHIROPRACTIC SPECIALISTS OF INDIANA LLC 3961 GOLF BAG LN TERRE HAUTE IN 47802 LEASED DOCTORS 665205 CLUB CLEAN JANITORIAL SERVICES 4362 ST JOHN RD 105 MICHIGAN CITY IN 46360 JANITORIAL 640472 CLOUDMED 5700 GRANITE PKWY PLANO TX 75024 430B PHARMACY BILLING SERVICES 433999 MIDWEST SECURITY FORCES LLC 802 WABASH AVE STE 300 CHESTERTON IN 46304 SECURITY 315811 34 8064157 1267658 103947 9331815 PHARMACY SERVICE INCOME 621400 30840823 30840823 FEES & CONTRACTS GOV AGEN 621400 29732984 29732984 COMMERCIAL INSURANCE 621400 10704590 10704590 PATIENT FEES 621400 5489539 5489539 MENTAL HEALTH SERVICES 621400 1394359 1394359 78162295 1493617 1493617 OTHER INCOME 621400 1297715 1297715 1297715 90285442 79460010 0 1493617 2993453 2561344 432109 39092435 33449394 5643041 938344 802893 135451 6090126 5211009 879117 3033953 2595998 437955 49882 49882 85456 85456 4026470 2929336 1097134 1406707 688842 717865 3372377 2578219 794158 2558578 2062921 495657 710010 514939 195071 5720 5720 464279 464279 1524437 1449518 74919 429843 427797 2046 MEDICAL, DENTAL, & OPTO 20263310 20242560 20750 CREDIT LOSSES' 861058 861058 OTHER EXPENSES 808317 283240 525077 OTHER ADMIN EXPENSES 246769 44533 202236 150785 150785 89112309 76854386 12257923 0 19626286 4787613 16593072 848188 631833 4858868 2720709 1327778 1214173 503083 819512 40937719 11295934 29093422 29641785 11404075 11692098 67661700 68100795 8085632 8440767 208225 271255 9866277 10177557 2239017 1398094 20710431 19976393 X 46118387 47955135 832882 169267 46951269 48124402 67661700 68100795 1173133 0 X 0 1 X 1 1 1 X 17361774 14991298 12822913 20063647 9331815 74571447 17361774 14991298 12822913 20063647 9331815 74571447 4706402 69865045 591316 793759 921863 828708 1493617 4629263 14810596 14385615 12758938 17226319 1297715 60479183 139679893 231149381 0.50020 0.50440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30163897 4019485 26144412 4908022 2993402 1914620 4739666 3313226 1426440 1126134 969821 156313 29641785 OTHER INVESTMENTS 10280339 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 38086 OPERATING LEASES RIGHT OF USE ASSETS 1373673 11692098 OPERATING LEASES RIGHT OF USE LIABILITIES 1398094 1398094 X 90447462 162020 162020 90285442 0 90285442 89274329 162020 162020 89112309 0 89112309 PART X, LINE 2: 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 0 0 0 0 0 0 0 0 0 USAMA MOUSTAFA PHYSICIAN 444628 0 86126 0 0 0 0 0 35321 0 566075 0 0 0 MELISSA MITCHELL CEO 336513 0 70563 0 0 0 0 0 42909 0 449985 0 0 0 LAWRENCE RAMUNNO CMO 365956 0 10913 0 0 0 0 0 29515 0 406384 0 0 0 MICHAEL KOZAK PHYSICIAN 340818 0 11672 0 0 0 0 0 42909 0 395399 0 0 0 JOAN BONDI CFO 281785 0 32281 0 0 0 0 0 32765 0 346831 0 0 0 KATHERINE LISONI PHYSICIAN 286996 0 9815 0 0 0 0 0 11555 0 308366 0 0 0 COURTNEY GLOS PHYSICIAN 246728 0 4923 0 0 0 0 0 24604 0 276255 0 0 0 NICHOLAS WALTER PHYSICIAN 222369 0 7637 0 0 0 0 0 14151 0 244157 0 0 0 X DONATION FROM DIRECT RELIEF 1 59267 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS APPOINTS MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL INFORMATION AND TAX RETURNS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST. HEALTHLINC PHARMACY LLC 2401 VALLEY DRIVE VALPARAISO IN 46383 842839214 PHARMACY IN 21917576 24937423 HEALTHLINC INC