Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1206364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,198,380
Down $116,763 (-8.9%) from 2017
Net Assets
Down$1,094,228
Down $88,757 (-7.5%) from 2017
Liabilities
Down$104,152
Down $28,006 (-21%) from 2017
Revenue
Down$2,560,810
Down $396,794 (-13%) from 2017
Expenses
Down$2,649,567
Down $329,664 (-11%) from 2017
Net Income
Down-$88,757
Down $67,130 (-310%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $365,772 | $566,830 | ▲ $201,058 |
| Land, Buildings, and Equipment, Net | $372,081 | $254,496 | ▼ $117,585 |
| Pledges and Grants Receivable | $257,138 | $201,666 | ▼ $55,472 |
| Inventories for Sale or Use | $95,947 | $95,157 | ▼ $790 |
| Investments Other Securities | $92,105 | - | - |
| Accounts Receivable | $62,732 | $56,537 | ▼ $6,195 |
| Prepaid Expenses and Deferred Charges | $45,980 | $10,105 | ▼ $35,875 |
| Total Assets | $1,315,143 | $1,198,380 | ▼ $116,763 |
| Other Assets Total | $23,388 | $13,589 | ▼ $9,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,206 | $96,473 | ▼ $14,733 |
| Deferred Revenue | $20,952 | $7,679 | ▼ $13,273 |
| Total Liabilities | $132,158 | $104,152 | ▼ $28,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,182,985 | $1,094,228 | ▼ $88,757 |
| Total Net Assets Fund Balance | $1,182,985 | $1,094,228 | ▼ $88,757 |
| Total Liabilities and Net Assets / Fund Balance | $1,315,143 | $1,198,380 | ▼ $116,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,004 | $698,079 | $864,083 |
| Leasehold Improvements | $4,998 | $187,899 | $192,897 |
| Other Land Buildings | $17,644 | $84,005 | $101,649 |
| Land | $65,850 | - | $65,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Scharfenberg | Executive Director | FT | $130,389 | $130,389 |
| Name | Title |
|---|---|
| Joan Theurer | Board President |
| Kay Gruling | Board Vice President |
| Barb Theis | Director |
| Brenda Banaszynski | Director |
| Gary Garske | Director |
| Richard Thwaits | Director |
| Mauri Brueggeman | Secretary |
| Tricia Nielsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,533,741 |
| Other Expenses | $1,115,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $954,784 | $312,914 | - | $1,267,698 |
| Other Employee Benefits | $174,017 | $92,026 | - | $266,043 |
| All Other Expenses | $228,974 | $14,961 | - | $243,935 |
| Other Expenses | $71,567 | $10,799 | - | $82,366 |
| Depreciation Depletion | $46,525 | $9,261 | - | $55,786 |
| Travel | $46,759 | $1,236 | - | $47,995 |
| Advertising | $34,490 | $483 | - | $34,973 |
| Insurance | $10,274 | $734 | - | $11,008 |
| Total Functional Expenses | $2,206,912 | $442,655 | $0 | $2,649,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,649,567 |
| Total Expenses per Audited Statements | $2,649,567 |
| Total Expenses per Form 990 | $2,649,567 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members nominate and elect board members”
“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.”
“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.”
“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.”
“Forms are available upon request with nominal copying costs.”
“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, 2018 and 2017. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34973 |
| IRS990/AllOtherContributionsAmt | 0 | 1274981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 243935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA SCHARFENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002465743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 719 N THIRD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1274981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -70499 |
| IRS990/CYOtherExpensesAmt | 0 | 1115826 |
| IRS990/CYOtherRevenueAmt | 0 | 44156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1312172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1533741 |
| IRS990/CYTotalExpensesAmt | 0 | 2649567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2560810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55786 |
| IRS990/Desc | 0 | REPRODUCTIVE HEALTH SERVICCES PROVIDES MEDICAL CARE INCLUDING CONRACEPTIVES, PREGNANCY TESTS AND EDUCATION TO WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1526194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN THEURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY GRULING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURI BRUEGGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRICIA NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB THEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD THWAITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA BANASZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY GARSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA SCHARFENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -73626 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2634436 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11008 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95157 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 92105 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1224479 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 73626 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1182985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1094228 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73626 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8018 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266043 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACEPTIVE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 397279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 397279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36138 |
| IRS990/OtherRevenueTotalAmt | 0 | 36138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 954784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1267698 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 257138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 201666 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10105 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA SCHARFENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1312172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1312172 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMEN, INFANTS AND CHILDREN NUTRITIONAL SERVICES PROVIDES SUPPLEMENTAL FOOD, EDUCATION AND COUNSELING TO PREGNANT WOMEN AND INFANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 680718 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 411465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1564373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12371 |
| IRS990/PYOtherExpensesAmt | 0 | 1206077 |
| IRS990/PYOtherRevenueAmt | 0 | 65931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1314929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1773154 |
| IRS990/PYTotalExpensesAmt | 0 | 2979231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2957604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8018 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 874364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1274981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1564373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7313074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7313074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1274981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1564373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7313074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7415498 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 70620 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 74741 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 73922 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 74523 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 293806 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 282478 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 298962 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 295687 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 298091 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1175218 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 440709 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 70620 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1762827 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 282478 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2649567 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2649567 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166004 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 698079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 864083 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2649567 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 192897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101649 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2560810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 AND 2017. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2649567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2560810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2560810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2649567 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS NOMINATE AND ELECT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS ARE AVAILABLE UPON REQUEST WITH NOMINAL COPYING COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1315143 |
| IRS990/TotalAssetsEOYAmt | 0 | 1198380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1315143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1198380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1274981 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 442655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2206912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2649567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1182985 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1094228 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2206912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1312172 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130389 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1285829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2560810 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1315143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1198380 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46759 |
| IRS990/TravelGrp/TotalAmt | 0 | 47995 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.