2024-05-06T16:58:54-04:00 2023-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2023-01-01 411814659 PORTICO HEALTHNET PORT 6514892273 2925 CHICAGO AVENUE SOUTH STE 094 MINNEAPOLIS MN 55407 STEPHANIE RADTKE PRESIDENT 6516035119 2024-04-29 true STEPHANIE RADKE 999009999 false GREG EMMERICH P00838472 6514811128 2024-04-29 2023 2023-04-26 12:10:37Z X STEPHANIE RADTKE 2925 CHICAGO AVENUE SOUTH STE 094 MINNEAPOLIS MN 55407 2735911 false X WWW.PORTICOHEALTHNET.ORG X 2000 MN PORTICO HEALTHNET ADVANCES EQUITABLE ACCESS TO HEALTH COVERAGE FOR ALL MINNESOTANS. 13 13 48 13 0 1357693 1362411 710286 1369305 47 128 883 -16224 2068909 2715620 0 0 1719183 2324439 0 151941 422895 524532 2142078 2848971 -73169 -133351 1120252 979034 155388 147521 964864 831513 X PORTICO HEALTHNET ADVANCES EQUITABLE ACCESS TO HEALTH COVERAGE FOR ALL MINNESOTANS. false false 2254955 1369305 OUTREACH AND ENROLLMENT ASSISTANCE/CERTIFIED NAVIGATOR PROGRAM: SINCE 1995, PORTICO HAS OFFERED HEALTH INSURANCE ELIGIBILITY SCREENING; PERSONALIZED APPLICATION AND ENROLLMENT ASSISTANCE; AND CONNECTION TO COMMUNITY RESOURCES. PORTICO'S CERTIFIED MNSURE NAVIGATORS STAY WITH CLIENTS FROM THE BEGINNING OF THE APPLICATION UNTIL THEY ARE SUCCESSFULLY ENROLLED, ADVOCATING FOR THEM WITH COUNTY AND STATE AGENCIES WHEN NEEDED, AND PROVIDING TRANSLATION AND INTERPRETER SERVICES. PORTICO PARTNERS WITH COUNTIES, FOOD SHELVES, SCHOOLS, WORKFORCE CENTERS, AND OTHER SOCIAL SERVICE ORGANIZATIONS TO REACH OUT TO CLIENTS WHO MAY NEED OUR HELP AND TO REFER CLIENTS TO SERVICES. ANNUALLY, PORTICO SCREENS OVER 11,000 UNINSURED AND UNDERINSURED INDIVIDUALS FOR ELIGIBILITY UNDER VARIOUS HEALTH CARE COVERAGE OPTIONS AND ASSISTS WITH APPLICATIONS FOR MEDICAL ASSISTANCE, MINNESOTACARE AND OTHER STATE-FUNDED PUBLIC ASSISTANCE PROGRAMS. ADDITIONALLY, PORTICO PROVIDES MORE THAN 1,500 REFERRALS TO MEDICAL CLINICS, DENTAL CLINICS AND OTHER COMMUNITY RESOURCES. 2254955 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 48 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MN X X BINRONG ZHU 6514892273 2925 CHICAGO AVENUE SOUTH STE 094 MINNEAPOLIS MN 55407 KIMBERLY PARRISH CHAIR 2.00 X X 0 0 0 VEENA IYER VICE CHAIR 2.00 X X 0 0 0 RICHARD MAGNUSON TREASURER 2.00 X X 0 0 0 TOBI TANZER SECRETARY 2.00 X X 0 0 0 BLAKE DARSOW BOARD MEMBER 1.00 X 0 0 0 DANA ERICKSON BOARD MEMBER 1.00 X 0 0 0 JULIE SONIER BOARD MEMBER 1.00 X 0 0 0 GHITA WORCESTER BOARD MEMBER 1.00 X 0 0 0 DERRICK HOLLINGS BOARD MEMBER 1.00 X 0 0 0 JUVENTINO MEZA BOARD MEMBER 1.00 X 0 0 0 JULIA JOSEPH-DE CAPRIO BOARD MEMBER 1.00 X 0 0 0 ANA POTTRATZ ACOSTA BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 STEPHANIE RADTKE PRESIDENT 40.00 X 170098 0 30729 MOLLY MCCORMICK COO 40.00 X 125464 0 5546 BINRONG ZHU DIRECTOR OF 40.00 X 55595 0 2330 351157 38605 2 false true false 34446 808366 519599 1476 1362411 OUTREACH SERVICE FEES 900099 1369305 1369305 1369305 128 128 3060 34446 20291 -17231 OTHER OPERATING REVENUE 900099 1007 1007 1007 2715620 1370312 128 399169 171288 164662 63219 1454507 1357613 54257 42637 30925 28476 1780 669 212581 198964 10746 2871 227257 195657 22190 9410 1349 499 850 8929 8929 45947 45947 140724 53537 79081 8106 10000 10000 37479 28598 7948 933 109250 86185 9236 13829 94966 73443 14837 6686 2904 978 1861 65 33161 29436 2106 1619 12527 7244 4911 372 OTHER EXPENSES 27296 13037 12734 1525 2848971 2254955 442075 151941 490055 544528 193816 151481 294748 180949 52729 36903 121094 76625 32934 44469 19375 10498 36595 10206 1120252 979034 118793 136912 36595 10609 155388 147521 X 571197 553763 393667 277750 964864 831513 1120252 979034 X -133351 X false true X true false X 1409477 725292 1758209 1357693 1362411 6613082 1409477 725292 1758209 1357693 1362411 6613082 345454 6267628 30 10 367 47 128 582 6613664 3111849 0.94770 0.93640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9138 9138 2839833 2848971 292449 73112 124017 251283 257104 292449 924853 1387280 9138 9138 31004 62821 64276 73112 231213 346820 SCHEDULE C, PART II-A 2006 WAS THE FIRST YEAR IN WHICH 501(H) ELECTION WAS MADE 121094 76625 44469 44469 OPERATING LEASE LIABILITY 10609 10609 X 2736161 250 20291 20541 2715620 2715620 2869512 250 20291 20541 2848971 2848971 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVAULATE TAX POSITIONS BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PREVIOUS THREE YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 20,291 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 20,291 SALUD 37506 34446 3060 8141 5370 6780 37506 34446 3060 8141 5370 6780 20291 -17231 false false false false false false false false false STEPHANIE RADTKE PRESIDENT 170098 7200 23529 200827 SCHEDULE J, PART III PER IRS INSTRUCTIONS, THE OFFICER COMPENSATION AS REPORTED ON THE SCHEDULE J AS WELL AS PART VII OF THE 990 IS CALENDAR YEAR COMPENSATION PAID BY THE ORGANIZATION DESPITE THE FACT THAT THE ORGANIZATION'S YEAR IS BASED ON THE FISCAL YEAR ENDING AUGUST 31. AS A RESULT, THE COMPENSATION REPORTED DOES NOT REFLECT THE AMOUNTS THAT WERE PAID BY THE ORGANIZATION DURING THE FISCAL YEAR. COMPENSATION AND BENEFITS ARE PAID BY INSPERITY, UNRELATED ORGANIZATION: DEB HOLMGREN'S W2 COMPENSATION 124,759 AND BENEFITS 9,950. ROBERT HINSCHBERGER'S W2 COMPENSATION 77,555 AND BENEFITS 14,913. FORM 990, PAGE 2, PART III, LINE 4A OUTREACH AND ENROLLMENT ASSISTANCE/CERTIFIED NAVIGATOR PROGRAM: SINCE 1995, PORTICO HAS OFFERED HEALTH INSURANCE ELIGIBILITY SCREENING; PERSONALIZED APPLICATION AND ENROLLMENT ASSISTANCE; AND CONNECTION TO COMMUNITY RESOURCES. PORTICO'S CERTIFIED MNSURE NAVIGATORS STAY WITH CLIENTS FROM THE BEGINNING OF THE APPLICATION UNTIL THEY ARE SUCCESSFULLY ENROLLED, ADVOCATING FOR THEM WITH COUNTY AND STATE AGENCIES WHEN NEEDED, AND PROVIDING TRANSLATION AND INTERPRETER SERVICES. PORTICO PARTNERS WITH COUNTIES, FOOD SHELVES, SCHOOLS, WORKFORCE CENTERS, AND OTHER SOCIAL SERVICE ORGANIZATIONS TO REACH OUT TO CLIENTS WHO MAY NEED OUR HELP AND TO REFER CLIENTS TO SERVICES. ANNUALLY, PORTICO SCREENS OVER 11,000 UNINSURED AND UNDERINSURED INDIVIDUALS FOR ELIGIBILITY UNDER VARIOUS HEALTH CARE COVERAGE OPTIONS AND ASSISTS WITH APPLICATIONS FOR MEDICAL ASSISTANCE, MINNESOTACARE AND OTHER STATE-FUNDED PUBLIC ASSISTANCE PROGRAMS. ADDITIONALLY, PORTICO PROVIDES MORE THAN 1,500 REFERRALS TO MEDICAL CLINICS, DENTAL CLINICS AND OTHER COMMUNITY RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B A PDF OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS IS EMAILED TO BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS PRIOR TO MEETINGS. AT MEETINGS, AUDITORS AND MANAGEMENT ARE AVAILABLE TO DISCUSS AND EXPLAIN REPORTS PRIOR TO VOTING FOR APPROVAL AND FILING THE AUDIT AND 990 TO APPROPRIATE AGENCIES. FORM 990, PAGE 6, PART VI, LINE 12C FIRST ITEM OF BUSINESS FOR EACH BOARD MEETING IS FOR MEMBERS TO DECLARE ANY POSSIBLE NEW RELATIONSHIPS SINCE LAST BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE AGENCYS PRESIDENT WAS DETERMINED INITIALLY THROUGH A SURVEY OF COMPARABLE POSITIONS, INCLUDING DATA PROVIDED THROUGH THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY, WHICH IS UPDATED EVERY TWO YEARS. THE PRESIDENTS PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, WHO DETERMINE PAY LEVEL AND INCENTIVE RATE OF PAY IN ACCORDANCE WITH BOTH PERFORMANCE INDICATORS AND COMPARABLE NONPROFIT COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B PORTICO IS SUPPORTED BY ADP TOTALSOURCE FOR HR SERVICES, ADP TOTALSOURCE PROVIDES REPORTS ON ANY JOB DESCRIPTION THAT DOCUMENT THE MOST CURRENT COMPARISONS FOR WAGES TO RESPONSIBILITIES AND SURVEYS OF AVERAGE ANTICIPATED INDUSTRY ANNUAL INCREASES. THIS DATA AND PERFORMANCE EVALUATIONS ARE REVIEWED BY THE EMPLOYEE'S SUPERVISOR TO SET THE ANNUAL PAY RATE. THE PRESIDENT HAS FINAL APPROVAL OF ANY STAFF SALARY AND INCENTIVE RATE OF PAY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PORTICO'S MOST RECENTLY FILED 990 IS AVAILABLE UPON REQUEST AND CAN ALSO BE FOUND ON THE MN OFFICE OF THE ATTORNEY GENERAL AND GUIDESTAR WEBSITES. FORM 990, PART XI, LINE 9 EVENT EXPENSES 20,291 EVENT EXPENSES -20,291 2006 WAS THE FIRST YEAR IN WHICH 501(H) ELECTION WAS MADE