Civic Intelligence

Healthfirst Network Inc.

990 • Fiscal year 2018 • EIN 39-1206364

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

216 S 3rd AvenueWausau, WI 54401

(715) 675-9858

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,389

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$1,198,380
Liabilities$104,152
Net Assets$1,094,228

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

2018

Revenue$2,560,810
Expenses$2,649,567
Net Income-$88,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,634,436
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ScharfenbergExecutive DirectorFT$130,389$130,389

Board Members and Trustees

NameTitle
Joan TheurerBoard President
Kay GrulingBoard Vice President
Barb TheisDirector
Brenda BanaszynskiDirector
Gary GarskeDirector
Richard ThwaitsDirector
Mauri BrueggemanSecretary
Tricia NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,981
Program Service Revenue
$1,312,172
Investment Income
$-70,499
Other Revenue
$44,156
All Other Contributions
$1,274,981
Change in Net Assets
$-88,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,560,810
Total Revenue per Form 990
$2,560,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
216 S 3RD AVENUE, WAUSAU, WI 54401

Signing Officer

Name
Jessica Scharfenberg
Title
Executive Director
Phone
7156759858
Signed
2019-05-17
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
37
Volunteers
15

Preparer

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

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, 2018 and 2017. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.

Raw XML AppendixShowing 400 of 449 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096473
IRS990/AccountsReceivableGrp/BOYAmt062732
IRS990/AccountsReceivableGrp/EOYAmt056537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0483
IRS990/AdvertisingGrp/ProgramServicesAmt034490
IRS990/AdvertisingGrp/TotalAmt034973
IRS990/AllOtherContributionsAmt01274981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0228974
IRS990/AllOtherExpensesGrp/TotalAmt0243935
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA SCHARFENBERG
IRS990/BooksInCareOfDetail/PhoneNum08002465743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 N THIRD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0365772
IRS990/CashNonInterestBearingGrp/EOYAmt0566830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01274981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-70499
IRS990/CYOtherExpensesAmt01115826
IRS990/CYOtherRevenueAmt044156
IRS990/CYProgramServiceRevenueAmt01312172
IRS990/CYRevenuesLessExpensesAmt0-88757
IRS990/CYSalariesCompEmpBnftPaidAmt01533741
IRS990/CYTotalExpensesAmt02649567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02560810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020952
IRS990/DeferredRevenueGrp/EOYAmt07679
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09261
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046525
IRS990/DepreciationDepletionGrp/TotalAmt055786
IRS990/Desc0REPRODUCTIVE HEALTH SERVICCES PROVIDES MEDICAL CARE INCLUDING CONRACEPTIVES, PREGNANCY TESTS AND EDUCATION TO WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01526194
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN THEURER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY GRULING
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURI BRUEGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD THWAITS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA BANASZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY GARSKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA SCHARFENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-73626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02634436
IRS990/GrossRentsGrp/RealAmt08018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt010274
IRS990/InsuranceGrp/TotalAmt011008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095157
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092105
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254496
IRS990/LandBldgEquipCostOrOtherBssAmt01224479
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073626
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01182985
IRS990/NetAssetsOrFundBalancesEOYAmt01094228
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-73626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73626
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023388
IRS990/OtherAssetsTotalGrp/EOYAmt013589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266043
IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVE SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110799
IRS990/OtherExpensesGrp/ProgramServicesAmt0397279
IRS990/OtherExpensesGrp/ProgramServicesAmt1126364
IRS990/OtherExpensesGrp/ProgramServicesAmt2115879
IRS990/OtherExpensesGrp/ProgramServicesAmt371567
IRS990/OtherExpensesGrp/TotalAmt0397279
IRS990/OtherExpensesGrp/TotalAmt1126605
IRS990/OtherExpensesGrp/TotalAmt2115879
IRS990/OtherExpensesGrp/TotalAmt382366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036138
IRS990/OtherRevenueTotalAmt036138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010105
IRS990/PrincipalOfficerNm0JESSICA SCHARFENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312172
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN NUTRITIONAL SERVICES PROVIDES SUPPLEMENTAL FOOD, EDUCATION AND COUNSELING TO PREGNANT WOMEN AND INFANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0411465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01564373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012371
IRS990/PYOtherExpensesAmt01206077
IRS990/PYOtherRevenueAmt065931
IRS990/PYProgramServiceRevenueAmt01314929
IRS990/PYRevenuesLessExpensesAmt0-21627
IRS990/PYSalariesCompEmpBnftPaidAmt01773154
IRS990/PYTotalExpensesAmt02979231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02957604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01274981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01526569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01496078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07313074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt07313074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01526569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01496078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07313074
IRS990ScheduleA/TotalSupportAmt07415498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt070620
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt074741
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt073922
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt074523
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0293806
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0282478
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0298962
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0295687
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0298091
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01175218
IRS990ScheduleC/GrassrootsCeilingAmt0440709
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt070620
IRS990ScheduleC/LobbyingCeilingAmt01762827
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0282478
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02649567
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02649567
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02649567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101649
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02560810
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, 2018 AND 2017. 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/TotalBookValueLandBuildingsAmt0254496
IRS990ScheduleD/TotalExpensesPerForm990Amt02649567
IRS990ScheduleD/TotalRevenuePerForm990Amt02560810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02560810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02649567
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01315143
IRS990/TotalAssetsEOYAmt01198380
IRS990/TotalAssetsGrp/BOYAmt01315143
IRS990/TotalAssetsGrp/EOYAmt01198380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01274981
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02206912
IRS990/TotalFunctionalExpensesGrp/TotalAmt02649567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132158
IRS990/TotalLiabilitiesEOYAmt0104152
IRS990/TotalLiabilitiesGrp/BOYAmt0132158
IRS990/TotalLiabilitiesGrp/EOYAmt0104152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02206912
IRS990/TotalProgramServiceRevenueAmt01312172
IRS990/TotalReportableCompFromOrgAmt0130389
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01285829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02560810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01236
IRS990/TravelGrp/ProgramServicesAmt046759
IRS990/TravelGrp/TotalAmt047995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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