Civic Intelligence

Healthy Community Coalition

990 • Fiscal year 2013 • EIN 22-3305743

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

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

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$239,923

Down $108,671 (-31%) from 2012

Net Assets

Down

$134,038

Down $113,794 (-46%) from 2012

Liabilities

Up

$105,885

Up $5,123 (+5.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$544,992

Up $5,280 (+1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$239,923
Liabilities$105,885
Net Assets$134,038
Open 2013 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

2013

Revenue-
Expenses$544,992
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$581,198
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
Physical Activity/Nutrition/Tobacco (PANT):Over 400 cholesterol and blood pressure screenings were conducted as part of the ScoreHealth Screenings. The screenings included education on nutrition, physical activity, and tobacco prevention. Over 75 smoke-free housing informational packets were mailed to landlords to educate them on smoke-free laws and creating healthy homes. A Rural Active Living Assessment was completed for the town of Eustis. Staff has had conversations with school nurses and superintendents in RSU #9 and RSU #58 about enhancing their substance abuse, tobacco and wellness policies. Environmental Funders Network: Staff educated and assisted 66 community members to increase activity through using natural trails in the community.
Activity 3
Women's Health:A total of 4,000 women, who ranged in age between 12 and 95, received breast health education. Women also took part in blood pressure and cholesterol screenings; lung, skin, colorectal and oral cancer prevention education; and received flu shots. Women were assisted with enrolling in the Maine Breast and Cervical Health Program and scheduling physicals and mammograms. Over 30 events were held throughout the year promoting women's wellness and cancer prevention.
Filing and Contact Details

Filer

EIN
22-3305743
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IRS990/ActivityOther/Description0Other (Substance Abuse, Community Building via CCHC) Substance Abuse Prevention - Over 1,500 parents and youth were educated on substance abuse prevention including the risks of underage drinking, monitoring your teen, and underage drinking laws. A total of 77 employees at local businesses received Responsible Beverage Trainings through 5 educational events held throughout the community. CCHC - HCC conducted a local foods survey reaching over 200 people in the community. Through a series of events over 300 individuals received instruction about gardening and received a free container garden with a variety of planted vegetables. Container gardening sessions were also taken on the road to Stratton low income housing and Kingfield, Phillips and Strong Senior housing. This education was also provided at the East Wilton WIC office, DHHS, and at the Good Sheppard mobile food van in Farmington and Stratton, and Phillips food pantries. Additionally, over 400 lbs of fresh vegetables were grown at HCC's Hope Harvest Garden and donated to local food pantries in Franklin County. Over 50 community members received a canning starter kit and instruction on proper canning techniques. The Franklin Resource Collaborative (FRC) has convened several meetings with educational speakers on nutrition topics and as a result of these discussions the FRC promoted the Senior Food Mobile in Farmington, Summer Feeding Program sites at Kineowatha Park and RSU #9 Mallett School in Wilton and a meeting was held with the 10 food pantry coordinators from Greater Franklin County.
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IRS990/Description0Community Wellness and Prevention:A total of over 8,000 individuals benefitted from HCC outreach activities throughout the year with over 2,500 served through Mobile Health Unit Outreach. Staff provided education on a variety of wellness topics including healthy eating, exercise, disease prevention, and chronic disease management. Wellness events occurred throughout the community with and without the Mobile Health Unit reaching community members throughout the county. The Mobile Health Unit staffed with RNs, a CNA, Health Educators, and Medical Providers traveled to the towns of Rangeley, Eustis, Kingfield, Phillips, Farmington, Strong, Livermore Falls, and Wilton providing education, free medical screenings and 1:1 and small group instruction. Over 3,500 cancer-related educational contacts were made. A total of 205 individuals received a body composition analysis. Over 200 flu vaccines were provided on the Mobile Health Unit and at other public educational events. Cancer Prevention:A total of 3,533 individuals received cancer prevention education. Of this total 375 reported they would make a positive lifestyle change to improve their health and 163 individuals were assisted scheduling preventative care appointments. A total of 15 medical providers and staff were educated about current screening guidelines for colorectal cancer. A total of 9 Home Visits were conducted in the towns of Livermore, Phillips, Rangeley and Carrabassett Valley.Worksite Wellness:HCC worked with Leap Inc., Re-Energy, The Maine State Teachers' Association, Work First, Franklin Chrysler, The Pierce House, Franklin Savings Bank, and Franklin Community Health Network to provide worksite wellness initiatives such as health screenings and education reaching over 500 employees. Additionally, HCC conducted quarterly worksite wellness roundtable for employers to attend to share their successes and challenges. Eleven employers participated. Lead Outreach - To help educate community members and prevent lead poisoning among children, 400 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. Supplemental Nutrition Assistance Program Education:Nutrition Education Sessions were conducted with Seniors at Food Pantries and 4 Cooking Matters Classes were conducted with Youth. A total of 8 Shopping Classes were conducted instructing community members on how to purchase the healthiest foods possible on a budget. Nutrition and Physical Activity Classes were conducted with multiple grades at multiple schools.Community Transformation Grant Programming:During the first 9 months of this program a total of 82 youth participated in low or no cost physical activity programming in Carrabassett Valley, Rangeley, Strong, Kingfield, Wilton, and Farmington. New afterschool programming was established as well as the expansion of several existing programs. A total of 24 individuals were trained to conduct special physical activity programming with youth utilizing established, evidenced based programming.
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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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Rebecca Arsenault
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0247832
IRS990/NetAssetsOrFundBalancesEOY0134038
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09302
IRS990/Occupancy/ProgramServices013708
IRS990/Occupancy/Total023010
IRS990/OfficeExpenses/ManagementAndGeneral05699
IRS990/OfficeExpenses/ProgramServices09677
IRS990/OfficeExpenses/Total015376
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01830
IRS990/OtherEmployeeBenefits/ProgramServices045879
IRS990/OtherEmployeeBenefits/Total047709
IRS990/OtherExpensePriorYear0122498
IRS990/OtherExpensesCurrentYear0143002
IRS990/OtherExpenses/Description0Other Supplies
IRS990/OtherExpenses/Description1Miscellaneous Expense
IRS990/OtherExpenses/ManagementAndGeneral0822
IRS990/OtherExpenses/ManagementAndGeneral1557
IRS990/OtherExpenses/ProgramServices015836
IRS990/OtherExpenses/ProgramServices11697
IRS990/OtherExpenses/Total016658
IRS990/OtherExpenses/Total12254
IRS990/OtherLiabilities/BOY01857
IRS990/OtherLiabilities/EOY053785
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015597
IRS990/OtherSalariesAndWages/ProgramServices0230478
IRS990/OtherSalariesAndWages/Total0246075
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03003
IRS990/PayrollTaxes/ProgramServices018792
IRS990/PayrollTaxes/Total021795
IRS990/PensionPlanContributions/ManagementAndGeneral0397
IRS990/PensionPlanContributions/ProgramServices04295
IRS990/PensionPlanContributions/Total04692
IRS990/PledgesAndGrantsReceivable/BOY04743
IRS990/PledgesAndGrantsReceivable/EOY080524
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04750
IRS990/PrepaidExpensesDeferredCharges/EOY01410
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenueCY027169
IRS990/ProgramServiceRevenue/Description0Worksite Wellness
IRS990/ProgramServiceRevenue/Description1Flu Shot Clinic
IRS990/ProgramServiceRevenuePriorYear038701
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14554
IRS990/ProgramServiceRevenue/TotalRevenueColumn022615
IRS990/ProgramServiceRevenue/TotalRevenueColumn14554
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-150000
IRS990/ReconcilationRevenueExpenses036206
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0113085
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue022615
IRS990/RevenuesLessExpensesCY036206
IRS990/RevenuesLessExpensesPriorYear065462
IRS990/SalariesEtcCurrentYear0401990
IRS990/SalariesEtcPriorYear0365252
IRS990/SavingsAndTempCashInvestments/BOY0301678
IRS990/SavingsAndTempCashInvestments/EOY0127530
IRS990ScheduleA/AmountsSubstContributorsTotal021751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0553735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0566170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0685923

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,923
Liabilities
$105,885
Net assets
$134,038
Revenue
-
Expenses
$544,992
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