Civic Intelligence

Healthfirst Network Inc.

990 • Fiscal year 2016 • EIN 39-1206364

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

719 N 3rd AveneueWausau, WI 54401

(800) 246-5743

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,322

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,510,670

Up $64,482 (+4.5%) from 2015

Net Assets

Down

$1,204,612

Down $104 (-0.0%) from 2015

Liabilities

Up

$306,058

Up $64,586 (+27%) from 2015

Revenue

Down

$2,910,871

Down $163,528 (-5.3%) from 2015

Expenses

Down

$2,913,745

Down $48,073 (-1.6%) from 2015

Net Income

Down

-$2,874

Down $115,455 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,949,081Liabilities 2010: $301,656Net Assets 2010: $1,647,4252010Assets 2011: $1,899,109Liabilities 2011: $316,417Net Assets 2011: $1,582,6922011Assets 2012: $2,188,879Liabilities 2012: $327,163Net Assets 2012: $1,861,7162012Assets 2013: $1,966,891Liabilities 2013: $309,314Net Assets 2013: $1,657,5772013Assets 2014: $1,405,249Liabilities 2014: $308,496Net Assets 2014: $1,096,7532014Assets 2015: $1,446,188Liabilities 2015: $241,472Net Assets 2015: $1,204,7162015Assets 2016: $1,510,670Liabilities 2016: $306,058Net Assets 2016: $1,204,6122016Assets 2017: $1,315,143Liabilities 2017: $132,158Net Assets 2017: $1,182,9852017Assets 2018: $1,198,380Liabilities 2018: $104,152Net Assets 2018: $1,094,2282018Assets 2019: $1,724,193Liabilities 2019: $603,007Net Assets 2019: $1,121,1862019Assets 2020: $2,361,411Liabilities 2020: $511,378Net Assets 2020: $1,850,0332020Assets 2021: $2,983,738Liabilities 2021: $137,991Net Assets 2021: $2,845,7472021Assets 2022: $4,613,624Liabilities 2022: $1,069,105Net Assets 2022: $3,544,5192022Assets 2023: $5,011,333Liabilities 2023: $1,093,092Net Assets 2023: $3,918,2412023Assets 2024: $4,971,303Liabilities 2024: $1,155,810Net Assets 2024: $3,815,4932024

Highlighted filing

2016

Assets$1,510,670
Liabilities$306,058
Net Assets$1,204,612

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,446,9692010Revenue 2011: $4,024,197Expenses 2011: $4,084,789Net Income 2011: -$60,5922011Expenses 2012: $4,176,3332012Revenue 2013: $3,638,012Expenses 2013: $3,846,693Net Income 2013: -$208,6812013Revenue 2014: $3,281,226Expenses 2014: $3,843,302Net Income 2014: -$562,0762014Revenue 2015: $3,074,399Expenses 2015: $2,961,818Net Income 2015: $112,5812015Revenue 2016: $2,910,871Expenses 2016: $2,913,745Net Income 2016: -$2,8742016Revenue 2017: $2,957,604Expenses 2017: $2,979,231Net Income 2017: -$21,6272017Revenue 2018: $2,560,810Expenses 2018: $2,649,567Net Income 2018: -$88,7572018Revenue 2019: $2,819,970Expenses 2019: $2,780,156Net Income 2019: $39,8142019Revenue 2020: $3,822,426Expenses 2020: $3,008,559Net Income 2020: $813,8672020Revenue 2021: $4,499,309Expenses 2021: $3,503,595Net Income 2021: $995,7142021Revenue 2022: $5,061,221Expenses 2022: $4,362,449Net Income 2022: $698,7722022Revenue 2023: $5,123,139Expenses 2023: $4,749,417Net Income 2023: $373,7222023Revenue 2024: $5,242,766Expenses 2024: $5,345,514Net Income 2024: -$102,7482024

Highlighted filing

2016

Revenue$2,910,871
Expenses$2,913,745
Net Income-$2,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,910,871
Mission and Program Overview

Mission

To promote the health and knowledge of women and families throughout their lives, to educate families about prevention and to improve the lives of generations to come.

To promote the health and knowledge of women and families throughout their lives, to educate families about prevention and to improve the lives of generations to come

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,066$710,561▲ $107,495
Land, Buildings, and Equipment, Net$540,499$467,430▼ $73,069
Investments Other Securities$80,759$83,236▲ $2,477
Accounts Receivable$95,947$79,248▼ $16,699
Pledges and Grants Receivable$30,557$73,877▲ $43,320
Inventories for Sale or Use$75,565$47,631▼ $27,934
Prepaid Expenses and Deferred Charges-$27,887-
Total Assets$1,446,188$1,510,670▲ $64,482
Other Assets Total$19,795$20,800▲ $1,005
Liabilities
Accounts Payable and Accrued Expenses$241,453$267,439▲ $25,986
Deferred Revenue$19$38,619▲ $38,600
Total Liabilities$241,472$306,058▲ $64,586
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,716$1,204,612▼ $104
Total Net Assets Fund Balance$1,204,716$1,204,612▼ $104
Total Liabilities and Net Assets / Fund Balance$1,446,188$1,510,670▲ $64,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,580$956,921$1,358,501
Land$65,850-$65,850
Other Securities$83,236--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica ScharfenbergExecutive DiFT$46,898$15,424$62,322

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,569
Program Service Revenue
$1,309,570
Investment Income
$4,639
Other Revenue
$70,093
All Other Contributions
$13,794
Change in Net Assets
$-2,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,871
Revenue Not Reported on Form 990
$2,770
Total Revenue per Audited Statements
$2,913,641
Total Revenue per Form 990
$2,910,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,300
Other Expenses$1,220,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,869$58,384-$1,161,253
Other Employee Benefits$214,981$7,483-$222,464
Occupancy$127,076--$127,076
Fees for Services Other$100,521$19,842-$120,363
Comp Disqual Persons$20,416$81,664-$102,080
Payroll Taxes$86,322$12,275-$98,597
Depreciation Depletion-$86,252-$86,252
Fees for Services Legal$19,569$60,565-$80,134
Office Expenses$70,684$293-$70,977
Current Officers, Directors, Trustees, and Key Employees$12,404$49,617-$62,021
Advertising$56,461--$56,461
Pension Plan Contributions$46,885--$46,885
Travel$42,694$1,215-$43,909
All Other Expenses$23,222$1,805-$25,027
Insurance$24,498--$24,498
Other Expenses$23,743$3,600-$23,743
Fees for Services Accounting$17,704--$17,704
Conferences and Meetings$7,585$7,216-$14,801
Fees for Service Investment Mgmnt Fees-$1,493-$1,493
Total Functional Expenses$2,522,041$391,704$0$2,913,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,913,745
Total Expenses per Audited Statements$2,913,745
Total Expenses per Form 990$2,913,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Board members nominate and elect board members

Form 990, Page 6, Part VI, Line 11B

The organization's finance chair, who is also a cpa, reviews the 990 before it is submitted to the finance committee. Once the finance chair reviews, the 990 is sent to the finance committee for a final review before the executive director signs.

Form 990, Page 6, Part VI, Line 12C

All employees and new board members are provided with a copy of the conflict of interest policies on an annual basis; employees are provided with a reminder in conjunction with pay check delivery or through a company-wide email.

Form 990, Page 6, Part VI, Line 15A

The board of directors establishes a special committee to evaluate and reivew the executive director's performance; the committee determines whether to continue the executive director's employment over the next two years and adopts a compensation plan. The plan is written and given to the finance director for implementation to establish salary and benefits. Every two years family planning health services surveys agencies and organizations in the health care field for comparative salary and benefit information. Salary information is also obtained from public data sources such as the wisconsin department of workforce development. This information is compiled and analyzed to determine whether family planning health services is competitive in the employment marketplace for comparable positions.

Form 990, Page 6, Part VI, Line 15B

Every two years family planning health services surveys agencies and organizations in the health care field for comparative salary and benefit information. Salary information is also obtained from public data sources such as the wisconsin department of workforce development. This information is compiled and analyzed to determine whether family planning health services is competitive in the employment marketplace for comparable positions.

Form 990, Page 6, Part VI, Line 19

Forms are available upon request with nominal copying costs

Filing and Contact Details

Filer

Filer Name
Family Planning Health Services in
EIN
39-1206364
Phone
8002465743
Address
719 N 3RD AVENEUE, WAUSAU, WI 54401

Signing Officer

Name
Jessica Scharfenberg
Title
Executive Director
Phone
7156759858
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Scharfenberg
Formed
1973
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
15

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a charitable organization under section 501(c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status.

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IRS990/OfficeExpensesGrp/TotalAmt070977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019795
IRS990/OtherAssetsTotalGrp/EOYAmt020800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222464
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ProgramServicesAmt0380450
IRS990/OtherExpensesGrp/ProgramServicesAmt1116035
IRS990/OtherExpensesGrp/ProgramServicesAmt227922
IRS990/OtherExpensesGrp/ProgramServicesAmt323743
IRS990/OtherExpensesGrp/TotalAmt0380450
IRS990/OtherExpensesGrp/TotalAmt1116035
IRS990/OtherExpensesGrp/TotalAmt231522
IRS990/OtherExpensesGrp/TotalAmt323743
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052647
IRS990/OtherRevenueTotalAmt052647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161253
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012275
IRS990/PayrollTaxesGrp/ProgramServicesAmt086322
IRS990/PayrollTaxesGrp/TotalAmt098597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046885
IRS990/PensionPlanContributionsGrp/TotalAmt046885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027887
IRS990/PrincipalOfficerNm0JESSICA SCHARFENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01309570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309570
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN NUTRITIONAL SERVICES PROVIDES SUPPLEMENTAL FOOD, EDUCATION AND COUNSELING TO PREGNANT WOMEN AND INFANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0812982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0809468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01451073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05618
IRS990/PYOtherExpensesAmt01209019
IRS990/PYOtherRevenueAmt020779
IRS990/PYProgramServiceRevenueAmt01596929
IRS990/PYRevenuesLessExpensesAmt0112581
IRS990/PYSalariesCompEmpBnftPaidAmt01752799
IRS990/PYTotalExpensesAmt02961818
IRS990/PYTotalRevenueAmt03074399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt017446
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02057497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01496078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07211307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01362217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt07211307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01496078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01398854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07211307
IRS990ScheduleA/TotalSupportAmt07319308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0153
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0153
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt073922
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt074523
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt085541
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt085584
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0319570
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0295687
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0298091
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0342165
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0342335
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01278278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01768
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01768
IRS990ScheduleC/GrassrootsCeilingAmt0479355
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt073922
IRS990ScheduleC/LobbyingCeilingAmt01917417
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0295687
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02913745
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02913745
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01358501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02913745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt083236
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BAIRD PORTFOLIO
IRS990ScheduleD/RevenueNotReportedAmt02770
IRS990ScheduleD/RevenueSubtotalAmt02910871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467430
IRS990ScheduleD/TotalBookValueSecuritiesAmt083236
IRS990ScheduleD/TotalExpensesPerForm990Amt02913745
IRS990ScheduleD/TotalRevenuePerForm990Amt02910871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02913641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02913745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS NOMINATE AND ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCE CHAIR, WHO IS ALSO A CPA, REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE FINANCE COMMITTEE. ONCE THE FINANCE CHAIR REVIEWS, THE 990 IS SENT TO THE FINANCE COMMITTEE FOR A FINAL REVIEW BEFORE THE EXECUTIVE DIRECTOR SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND NEW BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS; EMPLOYEES ARE PROVIDED WITH A REMINDER IN CONJUNCTION WITH PAY CHECK DELIVERY OR THROUGH A COMPANY-WIDE EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES A SPECIAL COMMITTEE TO EVALUATE AND REIVEW THE EXECUTIVE DIRECTOR'S PERFORMANCE; THE COMMITTEE DETERMINES WHETHER TO CONTINUE THE EXECUTIVE DIRECTOR'S EMPLOYMENT OVER THE NEXT TWO YEARS AND ADOPTS A COMPENSATION PLAN. THE PLAN IS WRITTEN AND GIVEN TO THE FINANCE DIRECTOR FOR IMPLEMENTATION TO ESTABLISH SALARY AND BENEFITS. EVERY TWO YEARS FAMILY PLANNING HEALTH SERVICES SURVEYS AGENCIES AND ORGANIZATIONS IN THE HEALTH CARE FIELD FOR COMPARATIVE SALARY AND BENEFIT INFORMATION. SALARY INFORMATION IS ALSO OBTAINED FROM PUBLIC DATA SOURCES SUCH AS THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT. THIS INFORMATION IS COMPILED AND ANALYZED TO DETERMINE WHETHER FAMILY PLANNING HEALTH SERVICES IS COMPETITIVE IN THE EMPLOYMENT MARKETPLACE FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY TWO YEARS FAMILY PLANNING HEALTH SERVICES SURVEYS AGENCIES AND ORGANIZATIONS IN THE HEALTH CARE FIELD FOR COMPARATIVE SALARY AND BENEFIT INFORMATION. SALARY INFORMATION IS ALSO OBTAINED FROM PUBLIC DATA SOURCES SUCH AS THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT. THIS INFORMATION IS COMPILED AND ANALYZED TO DETERMINE WHETHER FAMILY PLANNING HEALTH SERVICES IS COMPETITIVE IN THE EMPLOYMENT MARKETPLACE FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE UPON REQUEST WITH NOMINAL COPYING COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01446188
IRS990/TotalAssetsEOYAmt01510670
IRS990/TotalAssetsGrp/BOYAmt01446188
IRS990/TotalAssetsGrp/EOYAmt01510670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01526569
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02522041
IRS990/TotalFunctionalExpensesGrp/TotalAmt02913745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241472
IRS990/TotalLiabilitiesEOYAmt0306058
IRS990/TotalLiabilitiesGrp/BOYAmt0241472

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.16$3.82$5.24$5.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.09$3.92$5.12$4.75$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.07$3.54$5.06$4.36$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.85$4.50$3.50$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.51$1.85$3.82$3.01$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.60$1.12$2.82$2.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.09$2.56$2.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$2.96$2.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.31$1.20$2.91$2.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$3.07$2.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.10$3.28$3.84$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$3.64$3.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.33$1.86$4.18
2011Summary only. Only limited summary data is available for this year.$1.90$0.32$1.58$4.02$4.08$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.30$1.65$4.45