2025-05-14T13:56:24+00:00 2024-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-07-01 822299994 219 Health Network Inc 219H 2197032582 100 WEST CHICAGO AVE STE F EAST CHICAGO IN 46312 LUIS MOLINA TREASURER 2197032582 2025-05-14 false Jess Wagener P01622613 3128792000 2025-05-13 2023 2025-03-06 01:10:19Z LUIS MOLINA 100 WEST CHICAGO AVE STE F EAST CHICAGO IN 46312 38407686 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 8 3 0 0 0 992312 305563 15208792 24430478 5060 52796 3612154 13618849 19818318 38407686 0 0 0 0 630651 901285 0 0 0 16141177 31878949 16771828 32780234 3046490 5627452 8349612 15623432 2302368 3948731 6047244 11674701 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 26693856 0 38049327 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 2024 WE PROVIDED 132,820 VISITS TO THE COMMUNITY WE SERVE. WE ADDED 9 NEW LOCATIONS BRINGING OUR CURRENT TOTAL TO 24 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. 26693856 true true 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 25 0 true 3 true false false false false false false false false false false false false X 10 8 true false false false false false false true true false false true true true true true true true false false IN X WILLIAM CORTES 2197032582 100 WEST CHICAGO AVE MUNSTER IN 46321 LEO CORREA CHAIRPERSON 1.0 0.0 X X 0 0 0 Luis MOLINA TREASURER 1.0 0.0 X X 0 0 0 Sava Pavkovich SECRETARY 1.0 0.0 X 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 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 SANDRA NOE DIRECTOR 1.0 0.0 X 0 0 0 SARA JIMINEZ DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA A JOHNSON CEO - TERM 4/20/2024 40.0 0.0 X 165124 0 26609 William Cortes Executive Director, effective 04/28/24 40.0 0.0 X 0 0 0 Lisa Richardson MD Physician 40.0 0.0 X 305034 0 55910 470158 0 82519 2 false true false Community Foundation of NWI 10010 Donald S Powers Drive SUITE 201 MUNSTER IN 46321 PROFESSIONAL SERVICES 13908521 Genoa Telepsychiatry Inc PO Box 84019 CHICAGO IL 606894019 MEDICAL SERVICES 423800 Forvis LLP PO Box 200870 DALLAS TX 753200870 PROFESSIONAL SERVICES 136724 Barnes & Thornburg 11 South Meridian Street INDIANAPOLIS IN 462043535 PROFESSIONAL SERVICES 127680 4 0 0 0 0 272987 32576 0 305563 NET PATIENT SERVICE REVENUE 622110 24350478 24350478 0 0 LEASED EMPLOYEES 622110 80000 80000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24430478 52796 0 0 52796 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHARMACY 446110 13417277 13417277 0 0 Physician Subsidy Revenue 900099 154176 154176 0 0 QUALITY CARE INCENTIVE 621110 32714 32714 0 0 14682 14682 0 0 13618849 38407686 38049327 0 52796 X 0 0 0 0 0 0 0 0 183251 0 183251 0 0 0 0 0 602789 517714 85075 0 14576 9236 5340 0 55445 0 55445 0 45224 26432 18792 0 3159552 0 3159552 0 142884 0 142884 0 91034 0 91034 0 0 0 0 0 0 0 0 0 0 0 19898689 18104935 1793754 0 243857 17428 226429 0 358125 304606 53519 0 168121 134497 33624 0 0 0 0 0 1178444 1163409 15035 0 90116 56456 33660 0 0 0 0 0 26198 22671 3527 0 0 0 0 0 0 0 0 0 74230 19436 54794 0 605125 563222 41903 0 MEDICAL SUPPLIES 5329488 5322644 6844 0 BAD DEBT 326520 326520 0 0 LICENSES AND FEES 97620 32637 64983 0 Repairs & Maintenance 18884 18884 0 0 70062 53129 16933 0 32780234 26693856 6086378 0 0 0 0 0 0 0 4765249 6130515 0 0 1240527 3334697 0 0 0 0 0 0 0 0 43865 173251 717101 117268 192883 599833 0 0 0 0 0 0 2107088 5385136 8349612 15623432 1999980 3512390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302388 436341 2302368 3948731 X 6043137 11601144 4107 73557 0 0 0 0 0 0 6047244 11674701 8349612 15623432 X 5627452 0 0 0 0 5 X false true X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33616 20518 13098 287420 49841 237579 202305 46909 155396 193760 193760 599833 OTHER AR - PHARMACY 3548284 OPERATING LEASE - ROU ASSETS 423843 RENTAL RECEIVABLE 3084 MISC AR 1398312 OA - 457 Trust Asset 11613 Other 5385136 OPERATING LEASE LIABILITY - NON-CURRENT 308275 OPERATING LEASE LIABILITY - CURRENT 115568 Other LT - 457 Trust Liab. 12498 Other 436341 38083267 0 0 0 0 0 38083267 324419 324419 38407686 32455813 2100 2100 32453713 326521 326521 32780234 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements BAD DEBT EXPENSE - 326520 COMMERCE BANK DISCOUNT - -2100 ROUNDING - -1 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COMMERCE BANK DISCOUNT - 2100 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements RECLASS BAD DEBT EXPENSE - 326520 ROUNDING - 1 X false false false false false false false true false PATRICIA A JOHNSON CEO - TERM 4/20/2024 147680 0 16744 0 700 0 6141 0 20468 0 191733 0 0 0 Lisa Richardson MD Physician 218110 0 85790 0 1134 0 9200 0 46710 0 360944 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 EXECUTIVE DIRECTOR AND BOD TREASURER 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 2 Family/business relationships amongst interested persons LEO CORREA - Business relationship, LUIS MOLINA - Business relationship 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 - Total Revenue: 14682, Related or Exempt Function Revenue: 14682, 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: 16855757, Program Service Expense: 15784023, Management and General Expenses: 1071734, Fundraising Expenses: 0; Billing & Collecting - Total Expense: 1390038, Program Service Expense: 1165564, Management and General Expenses: 224474, Fundraising Expenses: 0; Non Consulting Svcs - Total Expense: 761201, Program Service Expense: 648744, Management and General Expenses: 112457, Fundraising Expenses: 0; Phys Serv Agmt PSA - Total Expense: 377033, Program Service Expense: 377033, Management and General Expenses: 0, Fundraising Expenses: 0; Other Contract Labor - Total Expense: 187517, Program Service Expense: 55623, Management and General Expenses: 131894, Fundraising Expenses: 0; Consulting Fee - Total Expense: 117315, Program Service Expense: 1263, Management and General Expenses: 116052, Fundraising Expenses: 0; Transportation Services - Total Expense: 103485, Program Service Expense: 0, Management and General Expenses: 103485, Fundraising Expenses: 0; Recruiting - Total Expense: 47426, Program Service Expense: 30000, Management and General Expenses: 17426, Fundraising Expenses: 0; Survey Design & Appr - Total Expense: 22893, Program Service Expense: 21318, Management and General Expenses: 1575, Fundraising Expenses: 0; Storage Services - Total Expense: 10501, Program Service Expense: 5167, Management and General Expenses: 5334, Fundraising Expenses: 0; Collections Fees - Total Expense: 9471, Program Service Expense: 673, Management and General Expenses: 8798, Fundraising Expenses: 0; Non-Med Equip Spprt - Total Expense: 7590, Program Service Expense: 7590, Management and General Expenses: 0, Fundraising Expenses: 0; Stipends - Total Expense: 6800, Program Service Expense: 6800, Management and General Expenses: 0, Fundraising Expenses: 0; Laundry - Total Expense: 1137, Program Service Expense: 1137, Management and General Expenses: 0, Fundraising Expenses: 0; Caterers- Food - Total Expense: 525, Program Service Expense: 0, Management and General Expenses: 525, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances OTHER CHANGE IN NET ASSETS OR FUND BALANCES - 5;