Civic Intelligence

Healthfirst Network Inc.

990 • Fiscal year 2019 • EIN 39-1206364

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,939

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,724,193

Up $525,813 (+44%) from 2018

Net Assets

Up

$1,121,186

Up $26,958 (+2.5%) from 2018

Liabilities

Up

$603,007

Up $498,855 (+479%) from 2018

Revenue

Up

$2,819,970

Up $259,160 (+10%) from 2018

Expenses

Up

$2,780,156

Up $130,589 (+4.9%) from 2018

Net Income

Up

$39,814

Up $128,571 (+145%) from 2018

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

2019

Assets$1,724,193
Liabilities$603,007
Net Assets$1,121,186

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

2019

Revenue$2,819,970
Expenses$2,780,156
Net Income$39,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$3,028,673
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$254,496$698,655▲ $444,159
Cash and Non-Interest-Bearing Accounts$566,830$641,238▲ $74,408
Pledges and Grants Receivable$201,666$221,182▲ $19,516
Inventories for Sale or Use$95,157$94,310▼ $847
Accounts Receivable$56,537$42,355▼ $14,182
Prepaid Expenses and Deferred Charges$10,105$10,173▲ $68
Total Assets$1,198,380$1,724,193▲ $525,813
Other Assets Total$13,589$16,280▲ $2,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$482,676▲ $482,676
Accounts Payable and Accrued Expenses$96,473$117,334▲ $20,861
Deferred Revenue$7,679$2,997▼ $4,682
Total Liabilities$104,152$603,007▲ $498,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,228$1,121,186▲ $26,958
Total Net Assets Fund Balance$1,094,228$1,121,186▲ $26,958
Total Liabilities and Net Assets / Fund Balance$1,198,380$1,724,193▲ $525,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,935$15,062$501,997
Leasehold Improvements$14,916$190,781$205,697
Land$169,993-$169,993
Equipment$26,811$66,039$92,850
Other Land Buildings$0$23,799$23,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ScharfenbergExecutive DirectorFT$134,939$134,939

Board Members and Trustees

NameTitle
Joan TheurerBoard President
Kay GrulingBoard Vice President
Brenda BanaszynskiDirector
Gary GarskeDirector
Richard ThwaitsDirector
Ronda ZastrowDirector
Tim LawtherDirector
Mauri BrueggemanSecretary
Tricia NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,483
Program Service Revenue
$1,384,925
Investment Income
$-46,671
Other Revenue
$7,233
All Other Contributions
$1,474,483
Change in Net Assets
$39,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,819,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,819,970
Total Revenue per Form 990
$2,819,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,149
Other Expenses$1,238,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,767$201,279-$1,298,046
All Other Expenses$317,738$36,103-$353,841
Other Employee Benefits$193,255$50,848-$244,103
Other Expenses$83,552$241-$83,552
Depreciation Depletion$33,762$13,166-$46,928
Advertising$43,995--$43,995
Interest$29,906--$29,906
Insurance$11,659$5,374-$17,033
Total Functional Expenses$2,473,145$307,011$0$2,780,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,780,156
Total Expenses per Audited Statements$2,780,156
Total Expenses per Form 990$2,780,156
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 35% controlled entity
No
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
2020-06-30
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
32
Volunteers
20

Preparer

Firm
Mbe Cpas Llp
Address
224700 ZINNIA DRIVE, WAUSAU, WI 54401
Preparer
Chris Iverson CPA
Phone
7153554401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs and maintenance : program service expenses 60,575. Management and general expenses 3,866. Fundraising expenses 0. Total expenses 64,441. Other expenses : program service expenses 24,809. Management and general expenses 30,703. Fundraising expenses 0. Total expenses 55,512. Travel : program service expenses 51,139. Management and general expenses 359. Fundraising expenses 0. Total expenses 51,498. Other services: program service expenses 46,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,852. Office supplies: program service expenses 29,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,894. Utilities: program service expenses 27,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,693. Professional fees: program service expenses 21,381. Management and general expenses 1,175. Fundraising expenses 0. Total expenses 22,556. Postage: program service expenses 13,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,913. Telephone: program service expenses 13,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,095. Lab services: program service expenses 12,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,230. Staff development: program service expenses 10,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,026. Equipment: program service expenses 5,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,213. Printing: program service expenses 4,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,783. Bad debt expense: program service expenses -3,865. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,865.

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, 2019 and 2018. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482676
IRS990/NetAssetsOrFundBalancesBOYAmt01094228
IRS990/NetAssetsOrFundBalancesEOYAmt01121186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58703
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01094228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01121186
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013589
IRS990/OtherAssetsTotalGrp/EOYAmt016280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244103
IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVE SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ProgramServicesAmt0428335
IRS990/OtherExpensesGrp/ProgramServicesAmt1129581
IRS990/OtherExpensesGrp/ProgramServicesAmt2104595
IRS990/OtherExpensesGrp/ProgramServicesAmt383552
IRS990/OtherExpensesGrp/TotalAmt0428335
IRS990/OtherExpensesGrp/TotalAmt1129822
IRS990/OtherExpensesGrp/TotalAmt2104595
IRS990/OtherExpensesGrp/TotalAmt383552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02165
IRS990/OtherRevenueTotalAmt02165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298046
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010173
IRS990/PrincipalOfficerNm0JESSICA SCHARFENBERG
IRS990/PriorPeriodAdjustmentsAmt0-12856
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01384925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01384925
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN NUTRITIONAL SERVICES PROVIDES SUPPLEMENTAL FOOD, EDUCATION AND COUNSELING TO PREGNANT WOMEN AND INFANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-70499
IRS990/PYOtherExpensesAmt01115826
IRS990/PYOtherRevenueAmt044156
IRS990/PYProgramServiceRevenueAmt01312172
IRS990/PYRevenuesLessExpensesAmt0-88757
IRS990/PYSalariesCompEmpBnftPaidAmt01533741
IRS990/PYTotalExpensesAmt02649567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02560810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05068
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0941841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01474483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07291479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt07291479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01474483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07291479
IRS990ScheduleA/TotalSupportAmt07383113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt070620
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt074741
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt073922
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0291535
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0289008
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0282478
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0298962
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0295687
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01166135
IRS990ScheduleC/GrassrootsCeilingAmt0437303
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072252
IRS990ScheduleC/LobbyingCeilingAmt01749203
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0289008
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02780156
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02780156
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501997
IRS990ScheduleD/EquipmentGrp/BookValueAmt026811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02780156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02819970
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, 2019 AND 2018. 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/TotalBookValueLandBuildingsAmt0698655
IRS990ScheduleD/TotalExpensesPerForm990Amt02780156
IRS990ScheduleD/TotalRevenuePerForm990Amt02819970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02819970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02780156
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/ExplanationTxt5REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 60,575. MANAGEMENT AND GENERAL EXPENSES 3,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,441. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 24,809. MANAGEMENT AND GENERAL EXPENSES 30,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,512. TRAVEL : PROGRAM SERVICE EXPENSES 51,139. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,498. OTHER SERVICES: PROGRAM SERVICE EXPENSES 46,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,852. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 29,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,894. UTILITIES: PROGRAM SERVICE EXPENSES 27,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,693. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,381. MANAGEMENT AND GENERAL EXPENSES 1,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,556. POSTAGE: PROGRAM SERVICE EXPENSES 13,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,913. TELEPHONE: PROGRAM SERVICE EXPENSES 13,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,095. LAB SERVICES: PROGRAM SERVICE EXPENSES 12,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,230. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,026. EQUIPMENT: PROGRAM SERVICE EXPENSES 5,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,213. PRINTING: PROGRAM SERVICE EXPENSES 4,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,783. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES -3,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,865.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01198380
IRS990/TotalAssetsEOYAmt01724193
IRS990/TotalAssetsGrp/BOYAmt01198380
IRS990/TotalAssetsGrp/EOYAmt01724193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01474483
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02473145
IRS990/TotalFunctionalExpensesGrp/TotalAmt02780156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104152
IRS990/TotalLiabilitiesEOYAmt0603007
IRS990/TotalLiabilitiesGrp/BOYAmt0104152

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
Peer Organizations

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