Civic Intelligence

219 Health Network Inc.

990 • Fiscal year 2019 • EIN 82-2299994

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization Profilewww.219health.org

View Organization Page

100 West Chicago Ave Suite STE FEast Chicago, IN 46312

(219) 703-2582

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,720

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$636,108

Down $827,903 (-57%) from 2018

Net Assets

Down

-$741,555

Down $1,658,493 (-181%) from 2018

Liabilities

Up

$1,377,663

Up $830,590 (+152%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Up

$2,968,026

Up $1,263,801 (+74%) from 2018

Expenses

Up

$4,626,519

Up $3,839,232 (+488%) from 2018

Net Income

Down

-$1,658,493

Down $2,575,431 (-281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2018: $1,464,011Liabilities 2018: $547,073Net Assets 2018: $916,9382018Assets 2019: $636,108Liabilities 2019: $1,377,663Net Assets 2019: -$741,5552019Assets 2020: $1,013,701Liabilities 2020: $2,611,431Net Assets 2020: -$1,597,7302020Assets 2021: $2,298,035Liabilities 2021: $2,432,915Net Assets 2021: -$134,8802021Assets 2022: $5,586,343Liabilities 2022: $2,582,402Net Assets 2022: $3,003,9412022Assets 2023: $8,349,612Liabilities 2023: $2,302,368Net Assets 2023: $6,047,2442023Assets 2024: $15,623,432Liabilities 2024: $3,948,731Net Assets 2024: $11,674,7012024

Highlighted filing

2019

Assets$636,108
Liabilities$1,377,663
Net Assets-$741,555
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$20M$0-$20MRevenue 2018: $1,704,225Expenses 2018: $787,287Net Income 2018: $916,9382018Revenue 2019: $2,968,026Expenses 2019: $4,626,519Net Income 2019: -$1,658,4932019Revenue 2020: $6,510,180Expenses 2020: $7,366,355Net Income 2020: -$856,1752020Revenue 2021: $8,594,314Expenses 2021: $7,131,464Net Income 2021: $1,462,8502021Revenue 2022: $13,238,151Expenses 2022: $10,099,295Net Income 2022: $3,138,8562022Revenue 2023: $19,818,318Expenses 2023: $16,771,828Net Income 2023: $3,046,4902023Revenue 2024: $38,407,686Expenses 2024: $32,780,234Net Income 2024: $5,627,4522024

Highlighted filing

2019

Revenue$2,968,026
Expenses$4,626,519
Net Income-$1,658,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.3
Gross Receipts
$2,968,026
Mission and Program Overview

Mission

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 patients socio-economic status.

219 health network inc is committed to providing the highest quality care in the most cost-efficient manner, respecting the dignity of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,045,000$0▼ $1,045,000
Accounts Receivable$240,345$437,002▲ $196,657
Land, Buildings, and Equipment, Net$45,675$29,919▼ $15,756
Prepaid Expenses and Deferred Charges$17,999$18,824▲ $825
Savings and Temporary Cash Investments$81,635$11,048▼ $70,587
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,464,011$636,108▼ $827,903
Other Assets Total$33,357$139,315▲ $105,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,050,000▲ $1,050,000
Accounts Payable and Accrued Expenses$547,073$327,663▼ $219,410
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$547,073$1,377,663▲ $830,590
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$916,938$-741,555▼ $1,658,493
Total Net Assets Fund Balance$916,938$-741,555▼ $1,658,493
Total Liabilities and Net Assets / Fund Balance$1,464,011$636,108▼ $827,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,919$3,697$33,616
Other Assets Org$33,357--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ibrahim M NajamuddinExecutive DirectorFT$24,720$24,720

Board Members and Trustees

NameTitle
Leo CorreaChairman
Gloria VelaDirector
Leah HoganDirector
Marjol Rush-colletDirector
Milton ReedDirector
Paige McnultyDirector
Reginald JonesDirector
Richard PadzikDirector
Tim SandowDirector
Sandra NoeSecretary
Luis MolinaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Care Network INCPhysician Services901 MACARTHUR BOULEVARD, Munster, IN 46321$2,202,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,932,583
Investment Income
$321
Other Revenue
$35,122
Change in Net Assets
$-1,658,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,937,841
Revenue Not Reported on Financial Statements
$30,185
Other Revenue Adjustments
$30,185
Total Revenue per Audited Statements
$2,937,841
Total Revenue per Form 990
$2,968,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,480,110
Salaries, Compensation, and Employee Benefits$146,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,618,324$77,990-$3,696,314
Occupancy$184,128$47,664-$231,792
Current Officers, Directors, Trustees, and Key Employees-$110,712-$110,712
Information Technology$72,587$18,147-$90,734
Office Expenses$38,298$27,058-$65,356
All Other Expenses$8,308$36,812-$45,120
Fees for Services Management-$40,500-$40,500
Fees for Services Accounting-$40,000-$40,000
Advertising$2,386$34,986-$37,372
Other Employee Benefits-$18,051-$18,051
Insurance-$16,619-$16,619
Interest-$13,437-$13,437
Travel$6,994$6,101-$13,095
Other Expenses$3,642$9,000-$12,642
Conferences and Meetings$7,186$2,180-$9,366
Payroll Taxes-$8,276-$8,276
Other Salaries and Wages-$6,025-$6,025
Depreciation Depletion-$3,697-$3,697
Pension Plan Contributions-$3,345-$3,345
Total Functional Expenses$4,088,750$537,769$0$4,626,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,626,519
Expenses per Audited Statements$4,596,334
Total Expenses per Audited Statements$4,596,334
Expenses Not Reported on Financial Statements$30,185
Other Expense Adjustments$30,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B - Governing Body 990 Review Process

“The 990 is submitted to the executive director 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.”

Part VI Line 12C - Process to Monitor Conflict of Interest

“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. Restriction on members with a conflict - members with a conflict are required to recuse themselves from any deliberation and must abstain from the vote.”

Part VI Line 15 - Determining Officer & Key Person Compensation

“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 the rebuttable presumption checklist and guidelines along with the 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 resources and updated annually.”

Filing and Contact Details

Filer

Filer Name
219 Health Network Inc
EIN
82-2299994
In Care Of
% MARY ANN SHACKLETT
Phone
2197032582
Address
100 West Chicago Ave Suite STE F, East Chicago, IN 46312

Signing Officer

Name
Ibrahim M Najamuddin
Title
Executive Director
Phone
2197032582
Signed
2020-05-01

Organization Details

Principal Officer
Ibrahim M Najamuddin
Formed
2017
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Ben Pitchkites
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:medical services total fees:3501699”

Form 990 Part IX Line 11G

“Description:billing and collections total fees:117409”

Form 990 Part IX Line 11G

“Description:recruiting total fees:22194”

Form 990 Part IX Line 11G

“Description:non consulting services total fees:20200”

Form 990 Part IX Line 11G

“Description:all other fees total fees:34812”

Financial Statement Notes

Part XI

“Line 4d 30,185 reclass bad debt expense”

Part XII

“Line 4d 30,185 reclass bad debt expense”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MissionDesc0IT 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 PATIENTS SOCIO-ECONOMIC STATUS.
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IRS990/OccupancyGrp/TotalAmt0231792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027058
IRS990/OfficeExpensesGrp/ProgramServicesAmt038298
IRS990/OfficeExpensesGrp/TotalAmt065356
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0139315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018051
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IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt03345
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018824
IRS990/PrincipalOfficerNm0IBRAHIM M NAJAMUDDIN
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-1658493
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt017500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02950205
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt081635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Although 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I LINE 3 - REASON FOR PUBLIC CHARITY STATUS
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030185

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,108
Liabilities
$1,377,663
Net assets
-$741,555
Revenue
$2,968,026
Expenses
$4,626,519
Net income
-$1,658,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$3.95$11.7$38.4$32.8$5.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.30$6.05$19.8$16.8$3.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$2.58$3.00$13.2$10.1$3.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.43$0.13$8.59$7.13$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$2.61$1.60$6.51$7.37$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.64$1.38$0.74$2.97$4.63$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.55$0.92$1.70$0.79$0.92