Civic Intelligence

Health Net Foundation Inc

990 • Fiscal year 2021 • EIN 04-3804600

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.HEALTHNETWORKFOUNDATION.ORG
3550 Lander Road Suite 225Pepper Pike, OH 44124

(440) 264-1922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$235,977

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$48,753,268

Up $9,194,757 (+23%) from 2020

Net Assets

Up

$45,730,877

Up $9,085,365 (+25%) from 2020

Liabilities

Up

$3,022,391

Up $109,392 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$11,179,511

Up $3,492,236 (+45%) from 2020

Expenses

Up

$3,983,090

Up $510,059 (+15%) from 2020

Net Income

Up

$7,196,421

Up $2,982,177 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $7,135,627Liabilities 2010: $987,292Net Assets 2010: $6,148,3352010Assets 2011: $7,789,199Liabilities 2011: $1,129,371Net Assets 2011: $6,659,8282011Assets 2012: $9,349,758Liabilities 2012: $1,085,331Net Assets 2012: $8,264,4272012Assets 2013: $11,839,696Liabilities 2013: $1,299,168Net Assets 2013: $10,540,5282013Assets 2014: $13,374,821Liabilities 2014: $1,352,054Net Assets 2014: $12,022,7672014Assets 2015: $14,614,121Liabilities 2015: $1,593,757Net Assets 2015: $13,020,3642015Assets 2016: $17,544,157Liabilities 2016: $1,811,427Net Assets 2016: $15,732,7302016Assets 2017: $22,467,833Liabilities 2017: $2,027,660Net Assets 2017: $20,440,1732017Assets 2018: $23,614,005Liabilities 2018: $2,157,022Net Assets 2018: $21,456,9832018Assets 2019: $30,395,143Liabilities 2019: $2,339,630Net Assets 2019: $28,055,5132019Assets 2020: $39,558,511Liabilities 2020: $2,912,999Net Assets 2020: $36,645,5122020Assets 2021: $48,753,268Liabilities 2021: $3,022,391Net Assets 2021: $45,730,8772021Assets 2022: $46,284,611Liabilities 2022: $3,235,104Net Assets 2022: $43,049,5072022Assets 2023: $58,624,084Liabilities 2023: $2,999,680Net Assets 2023: $55,624,4042023Assets 2024: $72,982,191Liabilities 2024: $3,755,505Net Assets 2024: $69,226,6862024

Highlighted filing

2021

Assets$48,753,268
Liabilities$3,022,391
Net Assets$45,730,877
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $1,548,1562010Expenses 2011: $1,926,5062011Expenses 2012: $1,941,9682012Revenue 2013: $3,719,657Expenses 2013: $2,015,830Net Income 2013: $1,703,8272013Revenue 2014: $4,033,613Expenses 2014: $2,403,467Net Income 2014: $1,630,1462014Revenue 2015: $4,257,884Expenses 2015: $2,265,061Net Income 2015: $1,992,8232015Revenue 2016: $4,927,823Expenses 2016: $2,199,585Net Income 2016: $2,728,2382016Revenue 2017: $5,080,992Expenses 2017: $2,378,823Net Income 2017: $2,702,1692017Revenue 2018: $6,038,859Expenses 2018: $3,236,956Net Income 2018: $2,801,9032018Revenue 2019: $6,505,582Expenses 2019: $3,265,618Net Income 2019: $3,239,9642019Revenue 2020: $7,687,275Expenses 2020: $3,473,031Net Income 2020: $4,214,2442020Revenue 2021: $11,179,511Expenses 2021: $3,983,090Net Income 2021: $7,196,4212021Revenue 2022: $12,557,506Expenses 2022: $5,732,898Net Income 2022: $6,824,6082022Revenue 2023: $12,147,291Expenses 2023: $5,631,831Net Income 2023: $6,515,4602023Revenue 2024: $16,720,900Expenses 2024: $7,835,351Net Income 2024: $8,885,5492024

Highlighted filing

2021

Revenue$11,179,511
Expenses$3,983,090
Net Income$7,196,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$17,688,718
Mission and Program Overview

Mission

Connecting ceo's and entrepreneurs with leading hospitals to provide the best access to world class care and increase philanthropic funding for medical research.

Health network helps members find appropriate medical institutions for the members' particular needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,507,154$47,841,352▲ $9,334,198
Rtn Earn Endowment Incm Other Fnds$36,645,512$45,730,877▲ $9,085,365
Accounts Receivable$396,678$536,765▲ $140,087
Cash and Non-Interest-Bearing Accounts$592,988$246,428▼ $346,560
Land, Buildings, and Equipment, Net$51,557$121,134▲ $69,577
Prepaid Expenses and Deferred Charges$10,134$7,589▼ $2,545
Total Assets$39,558,511$48,753,268▲ $9,194,757
Liabilities
Deferred Revenue$2,667,605$2,770,841▲ $103,236
Accounts Payable and Accrued Expenses$245,394$251,550▲ $6,156
Total Liabilities$2,912,999$3,022,391▲ $109,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,645,512$45,730,877▲ $9,085,365
Total Liabilities and Net Assets / Fund Balance$39,558,511$48,753,268▲ $9,194,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,223$444,660$493,883
Leasehold Improvements$62,371$7,896$70,267
Other Land Buildings$9,540$1,280$10,820
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan FrankelPresidentFT$231,350$4,627$235,977
Kim KotoraVice PresideFT$205,150$4,103$209,253
Kim KotoraVice President-$205,150$4,103$209,253
Lisa HerchekChief OperatFT$195,150$12,018$207,168
Lisa HerchekChief Operating Off-$195,150$12,018$207,168

Board Members and Trustees

NameTitle
William W RowleyChairman
Bill KrulAdvisor
Brock SteereAdvisor
Dr Bernardo FernandezAdvisor
Dwight CorningAdvisor
F William SteereAdvisor
Josh GutmanAdvisor
Patricia MccollumAdvisor
William BabcoxAdvisor
Tony BusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,541,738
Program Service Revenue
$0
Investment Income
$3,637,773
Other Revenue
$0
All Other Contributions
$6,524,953
Change in Net Assets
$7,196,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,129
Other Expenses$1,106,961
Grants and Similar Amounts Paid$646,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,273$260,568-$1,302,841
Current Officers, Directors, Trustees, and Key Employees$521,919$130,479-$652,398
Grants to Domestic Orgs$646,000--$646,000
Fees for Service Investment Mgmnt Fees-$255,946-$255,946
Office Expenses$184,211$50,693-$234,904
Advertising$176,394--$176,394
Payroll Taxes$97,085$24,883-$121,968
Other Employee Benefits$87,082$21,770-$108,852
Occupancy$51,801$34,534-$86,335
Travel$74,991$8,332-$83,323
Pension Plan Contributions$35,256$8,814-$44,070
Fees for Services Other$35,376--$35,376
Depreciation Depletion$18,786$12,524-$31,310
Information Technology$21,020$5,255-$26,275
Conferences and Meetings$8,331$12,496-$20,827
All Other Expenses$7,718$5,930-$13,648
Insurance$2,130$8,521-$10,651
Fees for Services Legal-$5,906-$5,906
Other Expenses$17,191$5,483-$5,483
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$3,104,942$878,148$0$3,983,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Grants Under 5000 Per-501c3-$148,500
Christ Hospital Health NetworkCincinnati, OH501c3General Support$58,000
Baptist Health South Florida IncCoral Gables, FL501c3General Support$50,000
Penn MedicinePhiladelphia, PA501c3General Support$50,000
University HospitalsCleveland, OH501c3General Support$50,000
CINCINNATI CHILDREN'S HOSPITALCincinnati, OH501c3General Support$29,000
Lidner Center of HopeMason, OH501c3General Support$29,000
University of Cincinnati MedicalCincinnati, OH501c3General Support$29,000
Cedars Sinai Medical CenterLos Angels, CA501c3General Support$25,000
Hackensack Meridian HealthNeptune, NJ501c3General Support$25,000
Johns HopkinsBaltimore, MD501c3General Support$25,000
NICKLAUS CHILDREN'S HEALTH SYSTEMMiami, FL501c3General Support$25,000
Tampa General Hospital FoundationTampa, FL501c3General Support$25,000
University of Chicago MedicineChicago, IL501c3General Support$25,000
University of Kansas Health SystemKansas City, KS501c3General Support$25,000
BRIGHAM & WOMEN'S HOSPITALBoston, MA501c3General Support$15,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c3General Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patricia mccollum william rowley trustee chairman daughter”

Form 990, Page 6, Part VI, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The co-presidents review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the compensation of the president and chief operating officer.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve the compensation of the officers and key employees annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available to the public upon request and the form 990 is also on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Healthnetwork Foundation
EIN
04-3804600
Phone
4402641922
Address
3550 LANDER ROAD SUITE 225, PEPPER PIKE, OH 44124

Signing Officer

Name
Lisa Herchek
Title
Chief Operating Off
Phone
4402641922
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Herchek
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
28
Volunteers
10

Preparer

Firm
Tramer Shore & Zwick Cpas
Address
23775 COMMERCE PARK RD STE 1, CLEVELAND, OH 44122-5836
Preparer
Peter a Bolbach
Phone
2167658110
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECTING CEO'S AND ENTREPRENEURS WITH LEADING HOSPITALS TO PROVIDE THE BEST ACCESS TO WORLD CLASS CARE AND INCREASE PHILANTHROPIC FUNDING FOR MEDICAL RESEARCH.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0184211
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IRS990/OtherExpensesGrp/Desc1ADMIN & ACT SUPPORT
IRS990/OtherExpensesGrp/Desc2ALLIANCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019516
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25483
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IRS990/OtherExpensesGrp/ProgramServicesAmt14879
IRS990/OtherExpensesGrp/ProgramServicesAmt217191
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IRS990/OtherExpensesGrp/TotalAmt124395
IRS990/OtherExpensesGrp/TotalAmt221489
IRS990/OtherExpensesGrp/TotalAmt35483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302841
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024883
IRS990/PayrollTaxesGrp/ProgramServicesAmt097085
IRS990/PayrollTaxesGrp/TotalAmt0121968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035256
IRS990/PensionPlanContributionsGrp/TotalAmt044070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07589
IRS990/PrincipalOfficerNm0LISA HERCHEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06816602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0624500
IRS990/PYInvestmentIncomeAmt0870673
IRS990/PYOtherExpensesAmt0859139
IRS990/PYRevenuesLessExpensesAmt04214244
IRS990/PYSalariesCompEmpBnftPaidAmt01989392
IRS990/PYTotalExpensesAmt03473031
IRS990/PYTotalRevenueAmt07687275
IRS990/ReconcilationRevenueExpnssAmt07196421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036645512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045730877
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0191912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0430382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07541737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06816602
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05172596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03987950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028983681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0763143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692752
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02833044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0763143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580772
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02833044
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.89270
IRS990ScheduleA/PublicSupportTotal509Amt028553299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055250
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0191912
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03987950
IRS990ScheduleA/Total509Grp/TotalAmt028983681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08304880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07509354
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05566244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04390679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031816725
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010820
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IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1229000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,753,268
Liabilities
$3,022,391
Net assets
$45,730,877
Revenue
$11,179,511
Expenses
$3,983,090
Net income
$7,196,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.0$3.76$69.2$16.7$7.84$8.89
2023Detailed filing. Detailed filing data is available for this year.$58.6$3.00$55.6$12.1$5.63$6.52
2022Detailed filing. Detailed filing data is available for this year.$46.3$3.24$43.0$12.6$5.73$6.82
2021Detailed filing. Detailed filing data is available for this year.$48.8$3.02$45.7$11.2$3.98$7.20
2020Detailed filing. Detailed filing data is available for this year.$39.6$2.91$36.6$7.69$3.47$4.21
2019Detailed filing. Detailed filing data is available for this year.$30.4$2.34$28.1$6.51$3.27$3.24
2018Detailed filing. Detailed filing data is available for this year.$23.6$2.16$21.5$6.04$3.24$2.80
2017Detailed filing. Detailed filing data is available for this year.$22.5$2.03$20.4$5.08$2.38$2.70
2016Detailed filing. Detailed filing data is available for this year.$17.5$1.81$15.7$4.93$2.20$2.73
2015Detailed filing. Detailed filing data is available for this year.$14.6$1.59$13.0$4.26$2.27$1.99
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.35$12.0$4.03$2.40$1.63
2013Detailed filing. Detailed filing data is available for this year.$11.8$1.30$10.5$3.72$2.02$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$1.09$8.26$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.13$6.66$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.99$6.15$1.55