HEALTHNET INC
On June 25, 2009, HealthNet, a consumer-governed network of five Federally Qualified Health Centers located in Indianapolis, Marion County, Indiana, was awarded $1,919,815 in American Reinvestment and Recovery Act (ARRA) Funding from the Health Resources Services Administration as part of the Capital Improvement Project (CIP) grant program for Community Health Centers. The $1,919,815 in ARRA funding is being used as part of a $5,357,356, 22,000 sq. ft. renovation of the former Indianapolis Masonic Lodge #669, located at 1522 West Morris Street, the future home of HealthNet’s Southwest Health Center. The 18-month renovation project began with the pre-planning phase in November 2008. The original plan was to complete the renovation by June 1, 2010, begin operations no later than June 30, 2010, and be at full capacity by the end of three years.
The new Southwest Health Center facility will be 22,000 sq. ft., compared to the 8,400 sq ft of the two existing facilities combined. It will have a total of 30 exam rooms for primary care and OB/GYN services, and a 2,200 sq. ft., state-of-the-art eight operatory dental clinic. The new Southwest Health Center facility will also serve as a demonstration project for the city of Indianapolis’ Office of Sustainability for the use of green building techniques and materials, many of which haven’t been tested in this climate area before.
The project will create an estimated 37 construction-related FTEs and ultimately improve access and the quality of care for the 21,500 service area residents who live at or below 200% of the federal poverty level. This will enable HealthNet to see an additional 8,300 patients at capacity. The project has one sub-recipient, Wurster Construction (for construction and equipment). On October 29, 2009, a revised Notice of Grant Award was issued stating that all grant conditions were met and lifted by HRSA. On 11/16/2009, HealthNet officially “broke ground” and began the renovation and construction project. The construction/renovation projected will be completed by the end of July 2010 but the facility will open on schedule. The slight delay in project completion is primarily due to AT&T’s inability to get Broad Bent installed at an earlier date.
| AWARD OVERVIEW |
| Award Number |
C81CS13426 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$1,919,815 |
Project Location - City |
Indianapolis |
| Award Date |
06/25/2009 |
Project Location - State |
IN |
| Project Status |
Completed |
Project Location - Zip |
46221-1499
|
| Jobs Reported |
0.00 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
HEALTHNET INC |
| Recipient DUNS Number |
150659126
|
| Recipient Address |
3401 E RAYMOND ST |
| Recipient City |
INDIANAPOLIS |
| Recipient State |
Indiana |
| Recipient Zip |
46203-4744 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Booker Thomas, CEO |
$192,375.00 |
| Elvin Plank, COO |
$125,440.00 |
| Dr. Donald Trainor, CMO |
$257,570.00 |
| Larry Flick, CFO |
$117,647.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
The new Southwest Health Center construction/renovation project |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Ambulatory & Primary Health Care |
| Quarterly Activities/Project Description |
As of 12/31/2010, there project is complete and this will be the final report. The new Southwest Health Center officially opened on July 19, 2010 with a grand opening event, held on July 21, 2010, recognizing consumer board members and other community volunteers for their contributions and commitment to meeting the health care needs of service area residents. Since all of the ARRA CIP grant funding has been spent and grant funded work hours completed, HealthNet’s plan was to close out CIP during the previous reporting period. HealthNet decided to close out the ARRA CIP grant this reporting period. This allowed sufficient time for the Finance Department to reconcile costs and compare with the total project budget in order to make any adjustments/budget revisions as needed prior to the submission of the final 424C. There were a total of 42.7 FTEs created with ARRA CIP grant funding. HealthNet originally projected a total of 37 FTEs to be created in the grant application.
There were no construction related FTEs created during this quarter.
|
| Jobs Created |
0.00 |
| Description of Jobs Created |
There were no new jobs created this quarter. HealthNet spent this quarter finalizing expenditures, the final 424C and closing out the project. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-0351 |
| Award Information |
| Award Date |
06/25/2009 |
| Award Number |
C81CS13426 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$1,919,815 |
| Funds Invoiced/Received |
$1,919,815 |
| Expenditure Amount |
$1,919,815 |
| Infrastructure Expenditure Amount |
$1,919,815 |
| Infrastructure Purpose and Rationale |
HealthNet’s CIP/Southwest Health Center renovation project meets the following purposes of the ARRA:
1) To preserve and create jobs and promote economic recovery: HealthNet’s CIP/Southwest Health Center renovation project will create an estimated 37 construction-related FTEs. The funding provided to HealthNet has served as a catalyst in the completion of this project as other sources of funding have decreased (i.e. private foundations and donations), as a result of the recession.
2) To assist those most impacted by the recession: Two industries that have been significantly impacted by the recession are the construction and manufacturing industries. In 2008, there were 26,130 unemployed persons in Indianapolis/Marion County. As of August 2009, there are 41,394 unemployed persons in Indianapolis/Marion County with approximately 17% of these individuals from the construction and manufacturing industries (Indiana Department of Workforce Development, 2008 and 2009). The creation of new jobs through the ARRA will provide these industries, particularly the construction industry, work opportunities that will increase self-sufficiency and financial stability and reduce reliance on public assistance. HealthNet has been undergoing a 3-year capital campaign for a new Southwest Health Center. Without ARRA funding it would have taken HealthNet much longer to secure the funds for a new Southwest Health Center to address the unmet need and increased demand for services in the area, and provide jobs/employment opportunities for construction workers who are currently unemployed and significantly impacted by the recession. The new Southwest Health Center will also enable HealthNet to provide health care to an additional 8,300 patients, at capacity, with an estimated 85 % of these patients living at or below 200% of the FPL and approximately 21% without insurance.
3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health: A portion of the ARRA funding will be used to purchase state-of-the-art medical and dental equipment, including equipment that can interface with HealthNet’s new practice management and electronic medical records software systems. The first HealthNet site, Southwest Health Center, went go “live” in October, 2009. Such enhancements will improve the quality of care and efficiency of providers and staff.
4) To invest in transportation, environmental protection, and other infrastructure development that will provide long term benefits: The project utilizes green/sustainable principles designed to reduce adverse effects on the environment which include:
EXTERIOR: 1) green storm water management system with a pervious paver parking lot; native Contour Infiltration Planting to capture, infiltrate and redirect water run-off during large rains; and, native vegetative roofs on a portion of the facility to retain water, reduce water run off, and serve as an irrigation system; and, 2) Thermoplastic polyolefin (TPO) heat-reflective, energy efficient roofing system on the remaining parts of each roof which is 100% recyclable and contains ultraviolet inhibitors for added longevity.
INTERIOR: 1) use of low volatile organic compound (VOC) paints, sealants and adhesives that release little or no VOC pollutants and are virtually odor free; 2) Energy Star efficient variable refrigerant flow (VRF) HVAC systems which are lightweight, modular, easier to install than a chiller system and ductless which eliminates airflow loss resulting in more efficient energy usage; 3) emphasis on recycled content materials for interior finishes; 4) Dilution ventilation system for improved indoor air quality, and indoor humidity and air contaminants control; and, 5) southern/western exposure windows to maximize daylight and heat control, and reduce electricity use.
|
| Infrastructure Point of Contact Name |
Elvin Plank, COO and CIP/SWHC Project Director |
| Infrastructure Point of Contact Email |
Elvin.Plank@clarian.org |
| Infrastructure Point of Contact Phone |
3177814917 |
| Infrastructure Point of Contact Address |
3401 East Raymond Street |
| Infrastructure Point of Contact City |
Indianapolis |
| Infrastructure Point of Contact State |
IN |
| Infrastructure Point of Contact Zip |
46203-4744 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
E09.02 |
| Activity Description |
Ambulatory & Primary Health Care |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$1,919,815 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
16 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,792,129 |
| Number of payments to vendors less than $25,000/award |
13 |
| Total Amount of payments to vendors less than $25,000/award |
$127,686 |
Sub-award 09-29-0001 - WURSTER CONSTRUCTION CO INC
| Sub-Award Amount |
$1,919,815 |
| Sub-Award Date |
09/14/2009 |
| Sub-Awards Disbursed |
$1,919,815.00 |
| Project Location - City |
Indianapolis |
| Project Location - State |
IN |
| Project Location - Zip Code |
46221-1629 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
016456121
|
| Sub-Recipient Address |
8463 CASTLEWOOD DR |
| Sub-Recipient City |
INDIANAPOLIS |
| Sub-Recipient State |
Indiana |
| Sub-Recipient Zip Code |
46250-4588 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Allstate Electric - Award Number C81CS13426 - Allstate Electric
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46060-4943 |
| Vendor Name |
Allstate Electric |
| Product and Service Description |
Electrical |
| Payment Amount |
$319,104 |
B & E Painting, Inc. - Award Number C81CS13426 - B & E Painting, Inc.
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46241-3817 |
| Vendor Name |
B & E Painting, Inc. |
| Product and Service Description |
Painting & Wall Coverings |
| Payment Amount |
$52,787 |
CEP Concrete Construction Corp. - Award Number C81CS13426 - CEP Concrete Construction Corp.
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46214-2330 |
| Vendor Name |
CEP Concrete Construction Corp. |
| Product and Service Description |
Concrete |
| Payment Amount |
$28,350 |
Certified Floorcovering Services, Inc. - Award Number C81CS13426 - Certified Floorcovering Services, Inc.
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46268-1512 |
| Vendor Name |
Certified Floorcovering Services, Inc. |
| Product and Service Description |
Carpet & Vinyl Flooring |
| Payment Amount |
$28,083 |
Danco Roofing Services, Inc. - Award Number C81CS13426 - Danco Roofing Services, Inc.
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46201-3969 |
| Vendor Name |
Danco Roofing Services, Inc. |
| Product and Service Description |
Roofing |
| Payment Amount |
$98,550 |
Ideal Heating A/C & Refrigeration - Award Number C81CS13426 - Ideal Heating A/C & Refrigeration
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46202-2061 |
| Vendor Name |
Ideal Heating A/C & Refrigeration |
| Product and Service Description |
Mechanical / HVAC |
| Payment Amount |
$451,670 |
Indy Walls & Ceilings, Inc. - Award Number C81CS13426 - Indy Walls & Ceilings, Inc.
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46218-4446 |
| Vendor Name |
Indy Walls & Ceilings, Inc. |
| Product and Service Description |
Framing & Drywall |
| Payment Amount |
$134,108 |
Light-Crete Products & Services, Inc. - Award Number C81CS13426 - Light-Crete Products & Services, Inc.
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46219-7105 |
| Vendor Name |
Light-Crete Products & Services, Inc. |
| Product and Service Description |
Cast Underlayment |
| Payment Amount |
$47,196 |
Marion Steel Fabrication - Award Number C81CS13426 - Marion Steel Fabrication
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46953-2812 |
| Vendor Name |
Marion Steel Fabrication |
| Product and Service Description |
Structural & Misc. Steel |
| Payment Amount |
$49,949 |
Midmark Corporation - Award Number C81CS13426 - Midmark Corporation
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46033-8231 |
| Vendor Name |
Midmark Corporation |
| Product and Service Description |
Exam Equipment |
| Payment Amount |
$91,840 |
MMM Masonry, Inc. - Award Number C81CS13426 - MMM Masonry, Inc.
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46237-3238 |
| Vendor Name |
MMM Masonry, Inc. |
| Product and Service Description |
Masonry |
| Payment Amount |
$110,251 |
Mulhaupts, Inc. - Award Number C81CS13426 - Mulhaupts, Inc.
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46278-1386 |
| Vendor Name |
Mulhaupts, Inc. |
| Product and Service Description |
Doors & Hardware - Material |
| Payment Amount |
$34,741 |
Patterson Dental Supply, Inc. - Award Number C81CS13426 - Patterson Dental Supply, Inc.
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46278-6017 |
| Vendor Name |
Patterson Dental Supply, Inc. |
| Product and Service Description |
Dental Equipment |
| Payment Amount |
$103,558 |
Service Glass of Indianapolis - Award Number C81CS13426 - Service Glass of Indianapolis
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46239-9491 |
| Vendor Name |
Service Glass of Indianapolis |
| Product and Service Description |
Aluminum Storefront, Curtain Walls & Polygal Panels |
| Payment Amount |
$61,886 |
SimplexGrinnell LP - Award Number C81CS13426 - SimplexGrinnell LP
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46236-3929 |
| Vendor Name |
SimplexGrinnell LP |
| Product and Service Description |
Fire Protection |
| Payment Amount |
$44,805 |
White River Mechanical - Award Number C81CS13426 - White River Mechanical
| Award Number |
C81CS13426 |
| Sub-Award Number |
09-29-0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46220-3100 |
| Vendor Name |
White River Mechanical |
| Product and Service Description |
Plumbing |
| Payment Amount |
$135,252 |
| Location Information |
| Latitude, Longitude |
39º 45' 4",
-86º 11' 17" |
| Congressional District |
07 |
| Address 1 |
1522 West Morris Street |
| Address 2 |
|
| City |
Indianapolis |
| County |
Marion |
| State |
IN |
| Zip |
46221-1499 |
|
 |