Civic Intelligence

Healthfirst Network Inc.

990 • Fiscal year 2017 • EIN 39-1206364

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

719 North Third AvenueWausau, WI 54401

(715) 675-9858

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,856

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,315,143

Down $195,527 (-13%) from 2016

Net Assets

Down

$1,182,985

Down $21,627 (-1.8%) from 2016

Liabilities

Down

$132,158

Down $173,900 (-57%) from 2016

Revenue

Up

$2,957,604

Up $46,733 (+1.6%) from 2016

Expenses

Up

$2,979,231

Up $65,486 (+2.2%) from 2016

Net Income

Down

-$21,627

Down $18,753 (-653%) from 2016

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

2017

Assets$1,315,143
Liabilities$132,158
Net Assets$1,182,985

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

2017

Revenue$2,957,604
Expenses$2,979,231
Net Income-$21,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,957,604
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 he 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
Land, Buildings, and Equipment, Net$467,430$372,081▼ $95,349
Cash and Non-Interest-Bearing Accounts$710,561$365,772▼ $344,789
Pledges and Grants Receivable$73,877$257,138▲ $183,261
Inventories for Sale or Use$47,631$95,947▲ $48,316
Investments Other Securities$83,236$92,105▲ $8,869
Accounts Receivable$79,248$62,732▼ $16,516
Prepaid Expenses and Deferred Charges$27,887$45,980▲ $18,093
Total Assets$1,510,670$1,315,143▼ $195,527
Other Assets Total$20,800$23,388▲ $2,588
Liabilities
Accounts Payable and Accrued Expenses$267,439$111,206▼ $156,233
Deferred Revenue$38,619$20,952▼ $17,667
Total Liabilities$306,058$132,158▼ $173,900
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,612$1,182,985▼ $21,627
Total Net Assets Fund Balance$1,204,612$1,182,985▼ $21,627
Total Liabilities and Net Assets / Fund Balance$1,510,670$1,315,143▼ $195,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,231$989,501$1,295,732
Land$65,850-$65,850
Other Securities$92,105--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ScharfenbergExecutive DirectorFT$115,856$115,856

Board Members and Trustees

NameTitle
Joan TheurerBoard President
Gary GarskeBoard Vice President
Jen SorensonDirector
Kay GrulingDirector
Michelle HazukaDirector
Wendy HannemanDirector
Mauri BrueggemanSecretary
Barb TheisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,373
Program Service Revenue
$1,314,929
Investment Income
$12,371
Other Revenue
$65,931
Change in Net Assets
$-21,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,957,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,957,604
Total Revenue per Form 990
$2,957,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,154
Other Expenses$1,206,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,999$308,317-$1,465,316
All Other Expenses$290,256$61,618-$351,874
Other Employee Benefits$216,567$91,271-$307,838
Other Expenses$116,515$7,764-$116,515
Depreciation Depletion$69,050$9,483-$78,533
Total Functional Expenses$2,362,195$617,036$0$2,979,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,979,231
Total Expenses per Audited Statements$2,979,231
Total Expenses per Form 990$2,979,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section A, Line 7A

Board members nominate and elect board members

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

The board of directors establishes a special committee to evaluate and review 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 the implementation to establish salaray and benefits. Every two years healthfirst network 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 healthfirst network is competitive in the employment marketplace for comparable positions. Every two years healthfirst network 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 healthfirst network is competitive in the employment marketplave for comparable positions.

Form 990, Part VI, Section C, Line 19

Forms are available upon request with nominal copying costs.

Filing and Contact Details

Filer

Filer Name
Healthfirst Network Inc
EIN
39-1206364
Phone
7156759858
Address
719 NORTH THIRD AVENUE, WAUSAU, WI 54401

Signing Officer

Name
Jessica Scharfenberg
Title
Executive Director
Phone
7156759858
Signed
2018-08-10
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
38
Volunteers
15

Preparer

Firm
Mbe Cpas Llp
Address
5410 RIB MOUNTAIN DRIVE, WAUSAU, WI 54401
Preparer
Chris Iverson CPA
Phone
7153554401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other services : program service expenses 76,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,144. Other expenses : program service expenses 15,052. Management and general expenses 36,653. Fundraising expenses 0. Total expenses 51,705. Travel : program service expenses 39,246. Management and general expenses 876. Fundraising expenses 0. Total expenses 40,122. Repairs and maintenance : program service expenses 30,340. Management and general expenses 1,642. Fundraising expenses 0. Total expenses 31,982. Utilities : program service expenses 26,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,585. Advertising: program service expenses 3,340. Management and general expenses 21,376. Fundraising expenses 0. Total expenses 24,716. Insurance : program service expenses 19,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,687. Other supplies : program service expenses 18,769. Management and general expenses 166. Fundraising expenses 0. Total expenses 18,935. Printing : program service expenses 17,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,580. Telephone: program service expenses 17,148. Management and general expenses 152. Fundraising expenses 0. Total expenses 17,300. Postage: program service expenses 14,054. Management and general expenses 9. Fundraising expenses 0. Total expenses 14,063. Office supplies : program service expenses 12,129. Management and general expenses 7. Fundraising expenses 0. Total expenses 12,136. Lab services : program service expenses 5,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,305. Staff development : program service expenses 2,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,911. Equipment : program service expenses 1,808. Management and general expenses 737. Fundraising expenses 0. Total expenses 2,545. Bad debt expense: program service expenses -9,842. Management and general expenses 0. Fundraising expenses 0. Total expenses -9,842.

Financial Statement Notes

PART X, LINE 2:

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. The organization has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2017 and 2016. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.

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IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17764
IRS990/OtherExpensesGrp/ProgramServicesAmt0369204
IRS990/OtherExpensesGrp/ProgramServicesAmt134369
IRS990/OtherExpensesGrp/ProgramServicesAmt2109235
IRS990/OtherExpensesGrp/ProgramServicesAmt3116515
IRS990/OtherExpensesGrp/TotalAmt0369204
IRS990/OtherExpensesGrp/TotalAmt1172952
IRS990/OtherExpensesGrp/TotalAmt2116999
IRS990/OtherExpensesGrp/TotalAmt3116515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051854
IRS990/OtherRevenueTotalAmt051854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045980
IRS990/PrincipalOfficerNm0JESSICA SCHARFENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314929
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN NUTRITIONAL SERVICES PROVIDES SUPPLEMENTAL FOOD, EDUCATION AND COUNSELING TO PREGNANT WOMEN AND INFANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0445834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01526569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04639
IRS990/PYOtherExpensesAmt01220445
IRS990/PYOtherRevenueAmt070093
IRS990/PYProgramServiceRevenueAmt01309570
IRS990/PYRevenuesLessExpensesAmt0-2874
IRS990/PYSalariesCompEmpBnftPaidAmt01693300
IRS990/PYTotalExpensesAmt02913745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02910871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt014077
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0947397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01496078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01338733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07376826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt07376826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01564373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01496078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01338733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07376826
IRS990ScheduleA/TotalSupportAmt07484264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt074741
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt073922
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt074523
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt085541
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0308727
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0298962
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0295687
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0298091
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0342165
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01234905
IRS990ScheduleC/GrassrootsCeilingAmt0463091
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt074741
IRS990ScheduleC/LobbyingCeilingAmt01852358
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0298962
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02979231
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02979231
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02979231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092105
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BAIRD PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02957604
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. THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372081
IRS990ScheduleD/TotalBookValueSecuritiesAmt092105
IRS990ScheduleD/TotalExpensesPerForm990Amt02979231
IRS990ScheduleD/TotalRevenuePerForm990Amt02957604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02957604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 REVIEW 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 THE IMPLEMENTATION TO ESTABLISH SALARAY AND BENEFITS. EVERY TWO YEARS HEALTHFIRST NETWORK 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 HEALTHFIRST NETWORK IS COMPETITIVE IN THE EMPLOYMENT MARKETPLACE FOR COMPARABLE POSITIONS. EVERY TWO YEARS HEALTHFIRST NETWORK 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 HEALTHFIRST NETWORK IS COMPETITIVE IN THE EMPLOYMENT MARKETPLAVE FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE UPON REQUEST WITH NOMINAL COPYING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES : PROGRAM SERVICE EXPENSES 76,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,144. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 15,052. MANAGEMENT AND GENERAL EXPENSES 36,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,705. TRAVEL : PROGRAM SERVICE EXPENSES 39,246. MANAGEMENT AND GENERAL EXPENSES 876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,122. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 30,340. MANAGEMENT AND GENERAL EXPENSES 1,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,982. UTILITIES : PROGRAM SERVICE EXPENSES 26,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,585. ADVERTISING: PROGRAM SERVICE EXPENSES 3,340. MANAGEMENT AND GENERAL EXPENSES 21,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,716. INSURANCE : PROGRAM SERVICE EXPENSES 19,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,687. OTHER SUPPLIES : PROGRAM SERVICE EXPENSES 18,769. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,935. PRINTING : PROGRAM SERVICE EXPENSES 17,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,580. TELEPHONE: PROGRAM SERVICE EXPENSES 17,148. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,300. POSTAGE: PROGRAM SERVICE EXPENSES 14,054. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,063. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 12,129. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,136. LAB SERVICES : PROGRAM SERVICE EXPENSES 5,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,305. STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 2,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,911. EQUIPMENT : PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,545. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES -9,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -9,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01510670
IRS990/TotalAssetsEOYAmt01315143
IRS990/TotalAssetsGrp/BOYAmt01510670
IRS990/TotalAssetsGrp/EOYAmt01315143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01564373
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362195
IRS990/TotalFunctionalExpensesGrp/TotalAmt02979231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306058
IRS990/TotalLiabilitiesEOYAmt0132158
IRS990/TotalLiabilitiesGrp/BOYAmt0306058
IRS990/TotalLiabilitiesGrp/EOYAmt0132158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02362195
IRS990/TotalProgramServiceRevenueAmt01314929
IRS990/TotalReportableCompFromOrgAmt0115856
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01393231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02957604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01204612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01182985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0719 NORTH THIRD AVE
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HEALTHFIRSTNETWORK.ORG

Document Assets

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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