COMMUNITY HEALTHNET INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTHNET INC (EIN 35-2048141)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349315756
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T13:36:31-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351509921	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SWARTZ RETSON & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	235 E 86TH AVENUE	AddressLine1Txt
City	MERRILLVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46410	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352048141	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTHNET INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2198801190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1021 WEST 5TH AVENUE	AddressLine1Txt
City	GARY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANET SEABROOK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2198801190	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD A YOUNG	PreparerPersonNm
PTIN	P00367526	PTIN
Phone	2197693616	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANET SEABROOK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1021 WEST 5TH AVENUE	AddressLine1Txt
City	GARY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,004,995	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHN-INDIANA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,438,569	PYContributionsGrantsAmt
CY Contributions Grants	$5,076,743	CYContributionsGrantsAmt
PY Program Service Revenue	$4,714,928	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,902,819	CYProgramServiceRevenueAmt
PY Investment Income	$311	PYInvestmentIncomeAmt
CY Investment Income	$1,058	CYInvestmentIncomeAmt
PY Other Revenue	$5,671	PYOtherRevenueAmt
CY Other Revenue	$20,581	CYOtherRevenueAmt
PY Total Revenue	$12,159,479	PYTotalRevenueAmt
CY Total Revenue	$12,001,201	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,952	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,869	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,473,717	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,196,093	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,705	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,478,865	PYOtherExpensesAmt
CY Other Expenses	$5,303,873	CYOtherExpensesAmt
PY Total Expenses	$11,957,534	PYTotalExpensesAmt
CY Total Expenses	$12,504,835	CYTotalExpensesAmt
PY Revenues Less Expenses	$201,945	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$503,634	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,775,714	TotalAssetsBOYAmt
Total Assets EOY	$9,934,577	TotalAssetsEOYAmt
Total Liabilities BOY	$5,842,463	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,504,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,933,251	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,429,617	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,179,082	ExpenseAmt
Grant	$4,869	GrantAmt
Revenue	$6,902,819	RevenueAmt
Desc	MEDICAL SERVICES PROVIDED TO THE INDIGENT AND UNDERSERVED POPULATION IN THE COMMUNITY.	Desc
Total Program Service Expenses	$8,179,082	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANET SEABROOK	PersonNm
Phone	2194842459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1021 W 5TH AVENUE	AddressLine1Txt
City	GARY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RISE ROSS-RATNEY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON BATES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DELTA JONES-WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARIUS ANDERSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAMON MORTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATALIE AMMONS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TANIA FARRAG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD HUG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROSALIND PARR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUSTIN HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET SEABROOK
CEO/EXEC. DIR.	40.00		Yes (X)	$245,482	$0	$41,721
MELVIN RICHARDSON
PHYSICIAN	40.00			$201,471	$0	$16,666	Yes (X)
SHAH A CHOWDHURY
PEDIATRICIAN	40.00			$198,684	$0	$6,795	Yes (X)
BETTY NAKITENDE
NURSE PRACTITIONER	40.00			$154,500	$0	$4,205	Yes (X)
CAMILLE A BORDERS
NURSE PRACTITIONER	40.00			$152,618	$0	$14,641	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$952,755	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$84,028	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OCHIN
1881 SW NAITO PKWY	PORTLAND	OR	97201	HEALTH SERVICES	$373,699
SPENCE CONSULTING
6845 S EUCLID AVENUE	CHICAGO	IL	60649	CONSULTING	$204,527
NEVAEH HEALTHCARE REVENUE MANAGEMENT
8708 PROSPECT AVENUE SUITE D13	CHESTNUT HILL	PA	19118	FINANCIAL MANAGEMENT CONSULTING	$187,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$171,181	FundraisingAmt
Government Grants	$4,245,207	GovernmentGrantsAmt
All Other Contributions	$660,355	AllOtherContributionsAmt
Total Contributions	$5,076,743	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	621400	BusinessCd
Total Revenue Column	$6,902,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,902,819	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,902,819	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,058	TotalRevenueColumnAmt
Exclusion	$1,058	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,375	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,375	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,375	TotalRevenueColumnAmt
Exclusion	$24,375	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$171,181	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,794	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,794	TotalRevenueColumnAmt
Exclusion	-$3,794	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,001,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,902,819	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,639	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,869	TotalAmt
Program Services	$4,869	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$287,204	TotalAmt
Program Services	$71,801	ProgramServicesAmt
Management And General	$215,403	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,999,535	TotalAmt
Program Services	$4,622,392	ProgramServicesAmt
Management And General	$1,377,143	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$140,424	TotalAmt
Program Services	$108,805	ProgramServicesAmt
Management And General	$31,619	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$296,824	TotalAmt
Program Services	$239,991	ProgramServicesAmt
Management And General	$56,833	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$472,106	TotalAmt
Program Services	$354,079	ProgramServicesAmt
Management And General	$118,027	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$415,494	TotalAmt
Program Services	$30,027	ProgramServicesAmt
Management And General	$385,467	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,536	TotalAmt
Program Services	$689	ProgramServicesAmt
Management And General	$8,847	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$574,971	TotalAmt
Program Services	$200,028	ProgramServicesAmt
Management And General	$374,943	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$72,762	TotalAmt
Program Services	$21,101	ProgramServicesAmt
Management And General	$51,661	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$257,885	TotalAmt
Program Services	$12,853	ProgramServicesAmt
Management And General	$243,833	ManagementAndGeneralAmt
Fundraising	$1,199	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$621,544	TotalAmt
Program Services	$44,919	ProgramServicesAmt
Management And General	$576,625	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$533,456	TotalAmt
Program Services	$98,291	ProgramServicesAmt
Management And General	$433,301	ManagementAndGeneralAmt
Fundraising	$1,864	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,209	TotalAmt
Program Services	$23,723	ProgramServicesAmt
Management And General	$16,486	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$55,418	TotalAmt
Program Services	$27,709	ProgramServicesAmt
Management And General	$27,709	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$267,149	TotalAmt
Program Services	$69,628	ProgramServicesAmt
Management And General	$197,521	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$436,970	TotalAmt
Program Services	$428,231	ProgramServicesAmt
Management And General	$8,739	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,657	TotalAmt
Program Services	$247	ProgramServicesAmt
Management And General	$24,410	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$1,384,150	$1,384,150
SUPPLIES	$521,597	$399,440	$122,157
DUES, LICENSES & PERMIT	$64,155	$12,189	$51,324	$642
OUTREACH AND ENROLLMENT	$23,920	$23,920

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,504,835	TotalAmt
Program Services	$8,179,082	ProgramServicesAmt
Management And General	$4,322,048	ManagementAndGeneralAmt
Fundraising	$3,705	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,255	BOYAmt
EOY	$242,256	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,665	BOYAmt
EOY	$100	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,683	BOYAmt
EOY	$168,384	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,343,661	BOYAmt
EOY	$3,334,542	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,709	BOYAmt
EOY	$51,950	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,878,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,207,680	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,211,687	BOYAmt
EOY	$5,671,137	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$870,054	BOYAmt
EOY	$466,208	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,775,714	BOYAmt
EOY	$9,934,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,038,426	BOYAmt
EOY	$1,339,174	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,600	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,349,850	BOYAmt
EOY	$4,704,999	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$454,187	BOYAmt
EOY	$454,187	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,842,463	BOYAmt
EOY	$6,504,960	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,933,251	BOYAmt
EOY	$3,429,617	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,933,251	BOYAmt
EOY	$3,429,617	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,775,714	BOYAmt
EOY	$9,934,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$503,634	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,853,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,305,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,530,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,438,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,076,743	CurrentTaxYearAmt
Total	$27,205,441	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,853,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,305,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,530,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,438,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,076,743	CurrentTaxYearAmt
Total	$27,205,441	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$562,306	SubstantialContributorsTotAmt
Public Support Total170	$26,643,135	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,433	CurrentTaxYearAmt
Total	$177,168	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,611	CurrentTaxYearMinus3YearsAmt
Total	$725,014	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,107,623	TotalSupportAmt
Gross Receipts Rltd Activities	$27,354,275	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94790	PublicSupportCY170Pct
Public Support PY170	0.95360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,152	OtherCostOrOtherBasisAmt
Book Value	$90,152	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,705,293	OtherCostOrOtherBasisAmt
Depreciation	$2,394,867	DepreciationAmt
Book Value	$4,310,426	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$788,889	OtherCostOrOtherBasisAmt
Depreciation	$195,558	DepreciationAmt
Book Value	$593,331	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,294,483	OtherCostOrOtherBasisAmt
Depreciation	$1,617,255	DepreciationAmt
Book Value	$677,228	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,671,137	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSIT	$7,925
LEASE OBLIGATIONS - OPERATING	$446,262

Field	Value	IRS element (for citing)
Total Liability	$454,187	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,004,995	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,794	OtherRevenueAmt
Revenue Not Reported	$3,794	RevenueNotReportedAmt
Revenue Subtotal	$12,001,201	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,001,201	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,508,629	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,794	OtherExpensesIncludedAmt
Expenses Not Reported	$3,794	ExpensesNotReportedAmt
Expenses Subtotal	$12,504,835	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,504,835	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 3,794.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 3,794.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BREAST CANCER WALK	Event1Nm
Gross Receipts Event1	$171,181	GrossReceiptsEvent1Amt
Charitable Contri Event1	$171,181	CharitableContriEvent1Amt
Other Direct Expenses Event1	$3,794	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$171,181	GrossReceiptsTotalAmt
Charitable Contributions Tot	$171,181	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$3,794	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,794	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,794	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANET SEABROOK
CEO/EXEC. DIR.	$245,482	$0	$0	$0	$0	$0	$6,974	$0	$34,747	$0	$287,203	$0	$0	$0
MELVIN RICHARDSON
PHYSICIAN	$201,471	$0	$0	$0	$0	$0	$5,941	$0	$10,725	$0	$218,137	$0	$0	$0
SHAH A CHOWDHURY
PEDIATRICIAN	$198,684	$0	$0	$0	$0	$0	$5,061	$0	$1,734	$0	$205,479	$0	$0	$0
CAMILLE A BORDERS
NURSE PRACTITIONER	$152,618	$0	$0	$0	$0	$0	$4,579	$0	$10,062	$0	$167,259	$0	$0	$0
BETTY NAKITENDE
NURSE PRACTITIONER	$154,500	$0	$0	$0	$0	$0	$4,094	$0	$111	$0	$158,705	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS PERIODICALLY DETERMINES ALL EMPLOYEES' COMPENSATION BASED ON POLICIES AND PROCEDURES DEVELOPED, ADOPTED, AND PERIODICALLY UPDATED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ADRIENNE HURTT	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	INTERIM CHIEF FINANCIAL OFFICER IS AN OWNER OF NAVEAH HEALTHCARE REVENUE MA	RelationshipDescriptionTxt
Transaction	$187,800	TransactionAmt
Transaction	COMMUNITY HEALTHNET, INC. CONTRACTS WITH NAVEAH HEALTHCARE REVENUE MANAGEMENT TO PROVIDE CFO SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $227,902 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.