Civic Intelligence

Health Net Foundation Inc

990 • Fiscal year 2022 • EIN 04-3804600

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

0.07x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$305,184

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$46,284,611

Down $2,468,657 (-5.1%) from 2021

Net Assets

Down

$43,049,507

Down $2,681,370 (-5.9%) from 2021

Liabilities

Up

$3,235,104

Up $212,713 (+7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$12,557,506

Up $1,377,995 (+12%) from 2021

Expenses

Up

$5,732,898

Up $1,749,808 (+44%) from 2021

Net Income

Down

$6,824,608

Down $371,813 (-5.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$46,284,611
Liabilities$3,235,104
Net Assets$43,049,507
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$12,557,506
Expenses$5,732,898
Net Income$6,824,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$15,185,560
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$47,841,352$45,151,939▼ $2,689,413
Rtn Earn Endowment Incm Other Fnds$45,730,877$43,049,507▼ $2,681,370
Accounts Receivable$536,765$695,950▲ $159,185
Cash and Non-Interest-Bearing Accounts$246,428$299,155▲ $52,727
Land, Buildings, and Equipment, Net$121,134$124,594▲ $3,460
Prepaid Expenses and Deferred Charges$7,589$12,973▲ $5,384
Total Assets$48,753,268$46,284,611▼ $2,468,657
Liabilities
Deferred Revenue$2,770,841$2,991,581▲ $220,740
Accounts Payable and Accrued Expenses$251,550$243,523▼ $8,027
Total Liabilities$3,022,391$3,235,104▲ $212,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,730,877$43,049,507▼ $2,681,370
Total Liabilities and Net Assets / Fund Balance$48,753,268$46,284,611▼ $2,468,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,977$473,025$526,002
Leasehold Improvements$64,241$8,926$73,167
Other Land Buildings$7,376$3,444$10,820
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan FrankelPresidentFT$299,200$5,984$305,184
Kim KotoraVice PresideFT$217,500$4,350$221,850
Kim KotoraVice President-$217,500$4,350$221,850
Lisa HerchekChief OperatFT$190,000$12,711$202,711
Lisa HerchekChief Operating Off-$190,000$12,711$202,711
Gary BorisChief OperatFT$17,308-$17,308

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
$9,720,893
Program Service Revenue
$0
Investment Income
$2,836,613
Other Revenue
$0
All Other Contributions
$8,695,708
Change in Net Assets
$6,824,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,742
Grants and Similar Amounts Paid$2,055,500
Other Expenses$1,417,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,055,500--$2,055,500
Other Salaries and Wages$980,510$245,127-$1,225,637
Current Officers, Directors, Trustees, and Key Employees$435,473$108,869-$544,342
Fees for Service Investment Mgmnt Fees-$349,980-$349,980
Office Expenses$199,857$49,674-$249,531
Comp Disqual Persons$162,169$40,542-$202,711
Advertising$179,193--$179,193
Payroll Taxes$121,679$30,770-$152,449
Travel$116,005$12,890-$128,895
Occupancy$67,091$44,726-$111,817
Other Employee Benefits$76,722$19,180-$95,902
Fees for Services Other$68,480--$68,480
Conferences and Meetings$16,266$24,399-$40,665
Pension Plan Contributions$30,961$7,740-$38,701
Depreciation Depletion$18,935$12,624-$31,559
Information Technology$24,600$6,150-$30,750
All Other Expenses$7,199$13,483-$20,682
Insurance$2,156$8,622-$10,778
Other Expenses$7,169$1,792-$8,961
Fees for Services Legal-$5,272-$5,272
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$4,689,689$1,043,209$0$5,732,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Sloan Kettering CancerNew York, NY501c3General Support$520,000
John HopkinsBaltimore, MD501c3General Support$500,000
University HospitalsCleveland, OH501c3General Support$495,000
Cleveland Clinic FoundationCleveland, OH501c3General Support$190,500
Baptist Health FoundationCoral Gables, FL501c3General Support$75,000
Cedars Sinai Medical CenterLos Angels, CA501c3General Support$40,000
The Mount Sinai Health SystemNew York, NY501c3General Support$35,000
Uc Health Barrett Cancer CenterCincinnati, OH501c3General Support$25,000
Cleveland Clinic Philanthropy UkCleveland, OH501c3General Support$20,000
Hospitals for Special SurgeryNew York, NY501c3General Support$20,000
Md Anderson Physicians NetworkHouston, TX501c3General Support$20,000
University of Miami Health SystemMiami, FL501c3General Support$20,000
Baptist Health South Florida IncCoral Gables, FL501c3General Support$10,000
Bascom Palmer Eye InstituteMiami, FL501c3General Support$10,000
CINCINNATI CHILDREN'S HOSPITALCincinnati, OH501c3General Support$10,000
Christ Hospital NetworkCincinnati, OH501c3General Support$10,000
Duke Cancer Center Brain TumorDurham, NC501c3General Support$10,000
Houston Methodist HospitalHouston, TX501c3General Support$10,000
Mayo ClinicJacksonville, FL501c3General Support$10,000
Yale School of MedicineNew Haven, CT501c3General Support$10,000
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 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
Gary Boris
Title
Chief Operating Off
Phone
4402641922
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Boris
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
24
Volunteers
10

Preparer

Firm
Tramer & Bolbach Inc
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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095902
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt151482
IRS990/OtherExpensesGrp/TotalAmt234437
IRS990/OtherExpensesGrp/TotalAmt38961
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225637
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121679
IRS990/PayrollTaxesGrp/TotalAmt0152449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030961
IRS990/PensionPlanContributionsGrp/TotalAmt038701
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012973
IRS990/PrincipalOfficerNm0GARY BORIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07541738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0646000
IRS990/PYInvestmentIncomeAmt03637773
IRS990/PYOtherExpensesAmt01106961
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IRS990/PYTotalExpensesAmt03983090
IRS990/PYTotalRevenueAmt011179511
IRS990/ReconcilationRevenueExpnssAmt06824608
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0393648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03851909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01421594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763143
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IRS990ScheduleA/InvestmentIncomePYPct00.09000
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,284,611
Liabilities
$3,235,104
Net assets
$43,049,507
Revenue
$12,557,506
Expenses
$5,732,898
Net income
$6,824,608
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