Civic Intelligence

Healthy Community Coalition

990 • Fiscal year 2012 • EIN 22-3305743

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.FCHN.ORG
105 Mt Blue Circle No 104938
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$348,594

Up $34,799 (+11%) from 2011

Net Assets

Up

$247,832

Up $65,462 (+36%) from 2011

Liabilities

Down

$100,762

Down $30,663 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$539,712

Down $211,032 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $339,485Liabilities 2010: $152,908Net Assets 2010: $186,5772010Assets 2011: $313,795Liabilities 2011: $131,425Net Assets 2011: $182,3702011Assets 2012: $348,594Liabilities 2012: $100,762Net Assets 2012: $247,8322012Assets 2013: $239,923Liabilities 2013: $105,885Net Assets 2013: $134,0382013Assets 2014: $306,864Liabilities 2014: $172,298Net Assets 2014: $134,5662014Assets 2015: $391,747Liabilities 2015: $235,199Net Assets 2015: $156,5482015Assets 2016: $500,638Liabilities 2016: $342,838Net Assets 2016: $157,8002016Assets 2017: $813,950Liabilities 2017: $651,197Net Assets 2017: $162,7532017Assets 2018: $780,771Liabilities 2018: $614,191Net Assets 2018: $166,5802018Assets 2019: $585,303Liabilities 2019: $393,754Net Assets 2019: $191,5492019Assets 2020: $292,788Liabilities 2020: $114,528Net Assets 2020: $178,2602020Assets 2021: $295,318Liabilities 2021: $117,058Net Assets 2021: $178,2602021Assets 2022: $357,343Liabilities 2022: $161,511Net Assets 2022: $195,8322022Assets 2023: $384,471Liabilities 2023: $182,799Net Assets 2023: $201,6722023Assets 2024: $573,228Liabilities 2024: $77,817Net Assets 2024: $495,4112024

Highlighted filing

2012

Assets$348,594
Liabilities$100,762
Net Assets$247,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,070,6262010Expenses 2011: $750,7442011Expenses 2012: $539,7122012Expenses 2013: $544,9922013Revenue 2014: $756,039Expenses 2014: $755,511Net Income 2014: $5282014Revenue 2015: $1,115,102Expenses 2015: $1,204,164Net Income 2015: -$89,0622015Revenue 2016: $1,435,441Expenses 2016: $1,434,189Net Income 2016: $1,2522016Revenue 2017: $1,308,200Expenses 2017: $1,415,247Net Income 2017: -$107,0472017Revenue 2018: $1,129,595Expenses 2018: $1,223,768Net Income 2018: -$94,1732018Revenue 2019: $1,350,981Expenses 2019: $1,340,727Net Income 2019: $10,2542019Revenue 2020: $567,103Expenses 2020: $565,677Net Income 2020: $1,4262020Revenue 2021: $335,039Expenses 2021: $355,039Net Income 2021: -$20,0002021Revenue 2022: $417,432Expenses 2022: $394,276Net Income 2022: $23,1562022Revenue 2023: $319,818Expenses 2023: $307,345Net Income 2023: $12,4732023Revenue 2024: $359,679Expenses 2024: $65,940Net Income 2024: $293,7392024

Highlighted filing

2012

Revenue-
Expenses$539,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$605,174
Mission and Program Overview

Mission

The mission of healthy community coalition (hcc) is to measurably improve the health and well-being of all people in franklin county and neighboring towns, using a coordinated approach of education, health promotion and outreach. Hcc offers health screenings, health education, and health promotion to support healthy lifestyles that prevent disease and improve quality of life for all community members.

Major Activities

Activity 2
Community Wellness and Prevention:Over 4,000 cancer-related educational contacts were made. Education included prevention and early detection for breast, cervical, colon, lung, prostate, oral, and skin cancer. Free skin analysis was provided at locations throughout the community and on the Mobile Health Unit. A total of 392 cholesterol screenings, 769 blood pressure checks, 91 bone density screenings and 133 Body Composition Screenings were completed.
Activity 3
Women's Health:A total of 3,064 women, who ranged in age between 12 and 95, received breast health education. Of those, 425 women were referred for breast cancer screenings/mammograms and support through Susan G. Komen funding, and an additional 925 women were referred for breast cancer screenings/mammograms as a result of Avon Foundation Outreach Program. Through Susan G. Komen funding 39 women received financial assistance paying for mammography and diagnostic screenings. Women also took part in blood pressure and cholesterol screenings; long, skin, colorectal and oral cancer prevention education; and received flu shots.
Filing and Contact Details

Filer

EIN
22-3305743
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IRS990/Activity2/Description0Community Wellness and Prevention:Over 4,000 cancer-related educational contacts were made. Education included prevention and early detection for breast, cervical, colon, lung, prostate, oral, and skin cancer. Free skin analysis was provided at locations throughout the community and on the Mobile Health Unit. A total of 392 cholesterol screenings, 769 blood pressure checks, 91 bone density screenings and 133 Body Composition Screenings were completed.
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IRS990/ActivityOther/Description0Worksite WellnessHCC worked with Leap Inc, Hancock Lumber, Sugarloaf, The Maine State Teachers' Association, Work First, Franklin Chrysler, The Pierce House, Franklin Savings Bank, Hannaford, and Franklin Community Health Network to provide worksite wellness initiatives such as health screenings and education reaching over 450 employees, HCC also conducted 203 scorehealth/cholesterol screenings, 400 blood pressure screenings and 52 bone density screenings at these worksites. Additionally, HCC started a quarterly worksite wellness roundtable for employers to attend to share their successes and challenges. Eleven employers participated. HealthWorks! Worksite Wellness Award Program Health Works is a worksite wellness award program offered by HCC. The award provides businesses and organizations with the opportunity to be recognized as a community leader in health promotion. This year, to qualify for an award, businesses had to take the Healthy Maine Works self-assessment survey, complete the employee survey, and create a worksite wellness work plan. Healthy Maine Works is an on-line, easy to use software tool and is available free of charge to employers of all sizes across the state. For 2012 HCC recognized 10 businesses/organizations for their worksite wellness efforts. In turn, 1999 employees of these employers were positively impacted by their worksite wellness efforts.Substance Abuse Prevention - Over 1,000 parents and youth were educated on substance abuse prevention including the risks of underage drinking, monitoring your teen, and underage drinking laws. On May 25 HCC held their 11th Annual Youth Summit called Youth Building Positive Peer Relationships. Forty high school students, 5 teachers, 3 high school youth presenters and 4 adult presenters attended the youth summit. Students were from the four Greater Franklin County school districts including Mt. Blue Regional School District (RSU 9) serving Farmington and surrounding towns, Maine School Administrative District (MSAD) 58 serving the Kingfield and Phillips region, Regional School Unit (RSU) 73 serving Jay/Livermore/Livermore Falls, and the Rangeley Lakes Regional School District 78 serving the Rangeley area.Lead Outreach - To help educate community members and prevent lead poisoning among children, 170 lead packets and informational tip sheets were distributed to families with children under the age of 6 who are living, or spending more than 10 hours per week, in a pre-1978 home, or those who use lead through work or hobbies.Environmental Funders Network (EFN) - To help the community members of Franklin County be more active through the environment and the natural trails that we have in our community we planned and conducted 18 hikes and Geocaching with a total of 66 hikers. Education was also conducted at 10 locations.
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IRS990/Description0Physical Activity/Nutrition/Tobacco (PANT):HCC has played a large role in working with the University of Maine at Farmington (UMF) tobacco-free committee. In January 2012, UMF passed their campus-wide tobacco-free policy affecting 2,425 students, staff and faculty. Through ScoreHealth screenings and individual encounters, HCC educated 164 people on tobacco prevention, 2,100 on nutrition and 1,114 on physical activity.The Nutrition and Physical Activity Self-Assessment for Childcare (NAP SACC) program, an obesity prevention intervention that improves the nutrition and physical activity environment, policies, and practices of child care facilities was introduced to 21 daycare providers in Franklin County. HCC partnered with the Child and Adult Food Care Program to help disseminate the information. HCC presented the full NAP SACC program to 5 licensed child care providers and had one site develop and implement a nutrition and physical activity policy at the site. HCC has partnered with the Western District's Community Transformation Coordinator (CTG) to help implement NAP SACC/Let's Go into more day care centers.
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IRS990/MissionDescription0The mission of HCC is to measurably improve the health and well-being of all people in Franklin County and neighboring towns, using a coordinated approach of education, health promotion and outreach. HCC offers health screenings, health education, and health promotion to support healthy lifestyles that prevent disease and improve quality of life for all community members.
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IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010412
IRS990/Occupancy/ProgramServices017105
IRS990/Occupancy/Total027517
IRS990/OfficeExpenses/ManagementAndGeneral06135
IRS990/OfficeExpenses/ProgramServices07454
IRS990/OfficeExpenses/Total013589
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08226
IRS990/OtherEmployeeBenefits/ProgramServices042742
IRS990/OtherEmployeeBenefits/Total050968
IRS990/OtherExpensePriorYear0164217
IRS990/OtherExpensesCurrentYear0122498
IRS990/OtherExpenses/Description0Other Supplies
IRS990/OtherExpenses/Description1Miscellaneous Expense
IRS990/OtherExpenses/ManagementAndGeneral0731
IRS990/OtherExpenses/ManagementAndGeneral11067
IRS990/OtherExpenses/ProgramServices05979
IRS990/OtherExpenses/ProgramServices11535
IRS990/OtherExpenses/Total06710
IRS990/OtherExpenses/Total12602
IRS990/OtherLiabilities/BOY08329
IRS990/OtherLiabilities/EOY01857
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral07303
IRS990/OtherSalariesAndWages/ProgramServices0197353
IRS990/OtherSalariesAndWages/Total0204656
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01593
IRS990/PayrollTaxes/ProgramServices014455
IRS990/PayrollTaxes/Total016048
IRS990/PensionPlanContributions/ManagementAndGeneral0201
IRS990/PensionPlanContributions/ProgramServices07396
IRS990/PensionPlanContributions/Total07597
IRS990/PledgesAndGrantsReceivable/BOY02339
IRS990/PledgesAndGrantsReceivable/EOY04743
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04840
IRS990/PrepaidExpensesDeferredCharges/EOY04750
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenueCY038701
IRS990/ProgramServiceRevenue/Description0Worksite Wellness
IRS990/ProgramServiceRevenue/Description1Flu Shot Clinic
IRS990/ProgramServiceRevenuePriorYear060142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13328
IRS990/ProgramServiceRevenue/TotalRevenueColumn035373
IRS990/ProgramServiceRevenue/TotalRevenueColumn13328
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses065462
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0110449
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY065462
IRS990/RevenuesLessExpensesPriorYear0-4207
IRS990/SalariesEtcCurrentYear0365252
IRS990/SalariesEtcPriorYear0532234
IRS990/SavingsAndTempCashInvestments/BOY0277697
IRS990/SavingsAndTempCashInvestments/EOY0301678
IRS990ScheduleA/AmountsSubstContributorsTotal0484110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0566170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0685923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01128875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01085678

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,594
Liabilities
$100,762
Net assets
$247,832
Revenue
-
Expenses
$539,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.50$0.36$0.07$0.29
2023Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$0.32$0.31$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$0.42$0.39$0.02
2021Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.34$0.36$0.02
2020Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.39$0.19$1.35$1.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.61$0.17$1.13$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.65$0.16$1.31$1.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$1.44$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.16$1.12$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.13$0.76$0.76$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$1.07