2024-05-14T17:04:01+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2022-07-01 822299994 219 Health Network Inc 219H 2197032582 100 WEST CHICAGO AVE STE F EAST CHICAGO IN 46312 LUIS MOLINA TREASURER 2197032582 2024-05-14 false LUIS MOLINA 999009999 Jessica A Wagener P01622613 3128792000 2024-04-05 2022 2023-04-26 12:10:37Z LUIS MOLINA 100 WEST CHICAGO AVE STE F EAST CHICAGO IN 46312 19818318 false X WWW.219HEALTH.ORG X 2017 IN 219 HEALTH NETWORK INC IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE IN THE MOST COST-EFFICIENT MANNER, RESPECTING THE DIGNITY OF THE INDIVIDUAL. 10 10 3 0 0 0 812545 992312 9926990 15208792 836 5060 2497780 3612154 13238151 19818318 0 0 0 0 581499 630651 0 0 0 9517796 16141177 10099295 16771828 3138856 3046490 5586343 8349612 2582402 2302368 3003941 6047244 IT IS OUR MISSION TO PROVIDE THE HIGHEST QUALITY OF CARE AT THE MOST AFFORDABLE COST FOR THE COMMUNITIES WE SERVE. WE STRIVE TO PROVIDE THE NECESSARY PRIMARY CARE, BEHAVIORAL HEALTH, DENTAL, AND PREVENTATIVE CARE WITH RESPECT AND DIGNITY, REGARDLESS OF THE PATIENT'S SOCIO-ECONOMIC STATUS. false false 13969531 0 18818633 219 HEALTH NETWORK, INC. WAS CREATED IN JULY 2017 TO SERVICE EAST CHICAGO, INDIANA AND SURROUNDING COMMUNITIES. EAST CHICAGO, LOCATED IN NW INDIANA, IS AN URBAN COMMUNITY WITH A DIVERSE RACIAL AND ETHNIC POPULATION. MANY OF OUR RESIDENTS LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. OUR GOAL IS TO BECOME A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). WE WERE GRANTED LOOK-A-LIKE STATUS IN APRIL 2019. WE HAVE ALSO RECEIVED OVERWHELMING COMMUNITY SUPPORT AND COMMITMENT. OUR BOARD OF DIRECTORS IS COMPRISED OF PILLARS OF THE COMMUNITY. WE IDENTIFIED THROUGH CHNA'S OF LOCAL HOSPITALS THAT ACCESS TO CARE IS A MAJOR BARRIER TO CARE. IN FISCAL YEAR 2023 WE PROVIDED 87,335 VISITS TO THE COMMUNITY WE SERVE. WE ADDED 5 NEW LOCATIONS BRINGING OUR CURRENT TOTAL TO 15 LOCATIONS. WE ALSO OPERATE A MOBILE CLINIC TO ASSIST US IN OUR OUTREACH INTO THE COMMUNITIES WE SERVE. NW INDIANA RANKS AS ONE OF THE HIGHEST REGIONS IN THE STATE FOR INFANT MORTALITY, DIABETES AND ARTHRITIS. 219 HEALTH NETWORK, INC. CURRENTLY OFFERS A VARIETY OF SERVICES INCLUDING: FAMILY MEDICINE, INTERNAL MEDICINE, OB/GYN, BEHAVIORAL HEALTH, PEDIATRICS, ENDOCRINOLOGY, RHEUMATOLOGY AND DENTISTRY BY WAY OF REFERRAL. OUR GOAL IS TO POSITIVELY IMPACT THE COMMUNITIES WE SERVE AND TO ACHIEVE SIGNIFICANT IMPROVEMENT IN THE AREAS IDENTIFIED ABOVE. 13969531 true false false false false false false false false true false false true true false 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 18 0 true 3 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false IN X LUIS MOLINA 2197032582 100 WEST CHICAGO AVE MUNSTER IN 46321 LEO CORREA CHAIRMAN 1.0 0.0 X X 0 0 0 Luis MOLINA TREASURER 1.0 0.0 X X 0 0 0 SANDRA NOE SECRETARY 1.0 0.0 X X 0 0 0 ANDREA SHERWIN DIRECTOR - TERM 10/28/2022 1.0 0.0 X 0 0 0 CONSTANTINA MOURTOS DIRECTOR - TERM 10/28/2022 1.0 0.0 X 0 0 0 GLORIA VELA DIRECTOR 1.0 0.0 X 0 0 0 MARJOL RUSH-COLLET DIRECTOR 1.0 0.0 X 0 0 0 Martha Gonzalez DIRECTOR - START 10/26/2022 1.0 0.0 X 0 0 0 MILTON REED DIRECTOR 1.0 0.0 X 0 0 0 RICHARD PADZIK DIRECTOR 1.0 0.0 X 0 0 0 SARA JIMINEZ DIRECTOR 1.0 0.0 X 0 0 0 Sava Pavkovich DIRECTOR - START 10/26/2022 1.0 0.0 X 0 0 0 PATRICIA A JOHNSON CEO 40.0 0.0 X 151266 0 25991 Lisa Richardson MD Physician 40.0 0.0 X 288939 0 59136 440205 0 85127 2 false true false Community Foundation of NWI 10010 Donald S Powers Drive SUITE 201 MUNSTER IN 46321 PROFESSIONAL SERVICES 8644206 Genoa Telepsychiatry Inc PO Box 84019 CHICAGO IL 606894019 MEDICAL SERVICES 286126 Forvis LLP PO Box 200870 DALLAS TX 753200870 PROFESSIONAL SERVICES 102121 3 0 0 0 0 989333 2979 0 992312 NET PATIENT SERVICE REVENUE 622110 15208792 15208792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15208792 5060 0 0 5060 0 0 0 0 0 0 0 0 2313 0 0 0 2313 0 2313 0 0 2313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHARMACY 446110 3569295 3569295 0 0 QUALITY CARE INCENTIVE 621110 34622 34622 0 0 COPY FEE REVENUE 900099 4395 4395 0 0 1529 1529 0 0 3609841 19818318 18818633 0 7373 X 0 0 0 0 0 0 0 0 115566 0 115566 0 0 0 0 0 454147 318548 135599 0 15074 9260 5814 0 19067 0 19067 0 26797 11189 15608 0 781715 0 781715 0 155757 0 155757 0 124033 0 124033 0 0 0 0 0 0 0 0 0 0 0 11264530 10396415 868115 0 272604 13645 258959 0 242595 190001 52594 0 148176 118541 29635 0 0 0 0 0 643084 593554 49530 0 19528 9611 9917 0 0 0 0 0 23456 20329 3127 0 0 0 0 0 0 0 0 0 24389 19436 4953 0 239224 201237 37987 0 MEDICAL SUPPLIES 1859603 1774192 85411 0 BAD DEBT 236276 236276 0 0 LICENSES AND FEES 36935 13206 23729 0 DUES AND SUBSCRIPTIONS 16095 15630 465 0 53177 28461 24716 0 16771828 13969531 2802297 0 0 0 0 0 0 0 3243830 4765249 0 0 892804 1240527 0 0 0 0 0 0 0 0 34190 43865 235921 43038 209327 192883 0 0 0 0 0 0 1206192 2107088 5586343 8349612 1549070 1999980 0 0 0 0 0 0 0 0 0 0 939156 0 0 0 94176 302388 2582402 2302368 X 2994829 6043137 9112 4107 0 0 0 0 0 0 3003941 6047244 5586343 8349612 X 3046490 0 0 0 0 -3187 X X false true X true true false X Schedule A, Part I, Line 3 REASON FOR PUBLIC CHARITY STATUS ALTHOUGH THE ORGANIZATION IS EXEMPT AS A HOSPITAL UNDER SEC. 170(B)(1)(A)(III), IT DOES NOT OPERATE A HOSPITAL FACILITY AND THEREFORE IS NOT REQUIRED TO FILE A SCHEDULE H. 33616 17154 16462 202305 25884 176421 192883 OTHER AR - PHARMACY 1644040 OPERATING LEASE - ROU ASSETS 280556 RENTAL RECEIVABLE 3084 DEPOSIT 2500 MISC AR 176908 2107088 OPERATING LEASE LIABILITY - NON-CURRENT 149233 OPERATING LEASE LIABILITY - CURRENT 131323 THIRD PARTY LIABILITY 21832 302388 19579525 0 0 19579525 238793 238793 19818318 16536225 0 0 16536225 235603 235603 16771828 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RECLASS BAD DEBT EXPENSE - 236276 TEMPORARILY RESTRICTED CONTRIBUTIONS - 3187 RECLASS COMMERCE REVENUE - -670 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements RECLASS BAD DEBT EXPENSE - 236276 RECLASS COMMERCE REVENUE - -670 ROUNDING - -3 X false false false false false false false true false PATRICIA A JOHNSON CEO 137177 0 13440 0 649 0 5712 0 20279 0 177257 0 0 0 Lisa Richardson MD Physician 209066 0 78813 0 1060 0 8760 0 50376 0 348075 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments DISCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES AND PHYSICIANS. Form 990, Part VI, Line 11b REVIEW OF FORM 990 BY GOVERNING BODY THE 990 IS SUBMITTED TO THE CEO FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy AS PART OF THE ORGANIZATION'S ANNUAL MONITORING & ENFORCEMENT PROCEDURE RELATING TO ITS CONFLICT OF INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER, AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. RESTRICTIONS ON MEMBERS WITH A CONFLICT - MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND MUST ABSTAIN FROM THE VOTE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE 219 HEALTH NETWORK BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THEM REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SOURCES AND UPDATED ANNUALLY. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 1529, Related or Exempt Function Revenue: 1529, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees MEDICAL SERVICES - Total Expense: 10051125, Program Service Expense: 9486797, Management and General Expenses: 564328, Fundraising Expenses: ; BILLING & COLLECTING - Total Expense: 830343, Program Service Expense: 788833, Management and General Expenses: 41510, Fundraising Expenses: ; NON CONSULTING SERVICES - Total Expense: 142217, Program Service Expense: 112500, Management and General Expenses: 29717, Fundraising Expenses: ; ALL OTHER - Total Expense: 240845, Program Service Expense: 8285, Management and General Expenses: 232560, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TEMP RESTR-FUND TANSFER - -3187; Form 990, Part XII, Line 3b Reason organization did not undergo required audit 219 Health Network, Inc. WILL UNDERGO A SINGLE AUDIT FOR THE 6/30/23 TAX YEAR DURING THE TAX YEAR ENDING 6/30/24.