Civic Intelligence

Healthfirst Network Inc.

990 • Fiscal year 2020 • EIN 39-1206364

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,361,411

Up $637,218 (+37%) from 2019

Net Assets

Up

$1,850,033

Up $728,847 (+65%) from 2019

Liabilities

Down

$511,378

Down $91,629 (-15%) from 2019

Revenue

Up

$3,822,426

Up $1,002,456 (+36%) from 2019

Expenses

Up

$3,008,559

Up $228,403 (+8.2%) from 2019

Net Income

Up

$813,867

Up $774,053 (+1944%) from 2019

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

2020

Assets$2,361,411
Liabilities$511,378
Net Assets$1,850,033

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

2020

Revenue$3,822,426
Expenses$3,008,559
Net Income$813,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,822,426
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$641,238$1,246,107▲ $604,869
Land, Buildings, and Equipment, Net$698,655$708,921▲ $10,266
Pledges and Grants Receivable$221,182$163,181▼ $58,001
Inventories for Sale or Use$94,310$122,685▲ $28,375
Accounts Receivable$42,355$63,624▲ $21,269
Prepaid Expenses and Deferred Charges$10,173$38,757▲ $28,584
Total Assets$1,724,193$2,361,411▲ $637,218
Other Assets Total$16,280$18,136▲ $1,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,676$441,494▼ $41,182
Accounts Payable and Accrued Expenses$117,334$67,445▼ $49,889
Deferred Revenue$2,997$2,439▼ $558
Total Liabilities$603,007$511,378▼ $91,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,186$1,850,033▲ $728,847
Total Net Assets Fund Balance$1,121,186$1,850,033▲ $728,847
Total Liabilities and Net Assets / Fund Balance$1,724,193$2,361,411▲ $637,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,202$31,795$501,997
Leasehold Improvements$10,322$193,960$204,282
Land$190,870-$190,870
Equipment$37,527$72,134$109,661
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan TheurerPast President
Tricia NielsenPresident
Kay GrulingBoard Vice President
Brenda BanaszynskiDirector
Casey HansonDirector
Kayley MccolleyDirector
Leeann Isham-herDirector
Michelle BauerDirector
Richard ThwaitsDirector
Ronda ZastrowDirector
Gary GarskeSecretary
Mauri BrueggemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,293
Program Service Revenue
$1,708,165
Investment Income
$8,121
Other Revenue
$1,847
All Other Contributions
$2,104,293
Change in Net Assets
$813,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,822,426
Total Revenue per Form 990
$3,822,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,920
Other Expenses$1,255,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,457$205,821-$1,477,278
Other Employee Benefits$204,613$71,029-$275,642
All Other Expenses$236,889$17,122-$254,011
Occupancy$101,242--$101,242
Other Expenses$82,351--$82,351
Travel$51,857$138-$51,995
Advertising$47,650--$47,650
Depreciation Depletion$20,454$6,968-$27,422
Interest$27,308--$27,308
Office Expenses$21,152--$21,152
Insurance$14,811$755-$15,566
Total Functional Expenses$2,706,726$301,833$0$3,008,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,008,559
Total Expenses per Audited Statements$3,008,559
Total Expenses per Form 990$3,008,559
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
No
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
2021-08-12
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
35
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
224700 ZINNIA 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, 2020 and 2019. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.

Raw XML AppendixShowing 400 of 469 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/BOYAmt0117334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067445
IRS990/AccountsReceivableGrp/BOYAmt042355
IRS990/AccountsReceivableGrp/EOYAmt063624
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/ProgramServicesAmt047650
IRS990/AdvertisingGrp/TotalAmt047650
IRS990/AllOtherContributionsAmt02104293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0236889
IRS990/AllOtherExpensesGrp/TotalAmt0254011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0641238
IRS990/CashNonInterestBearingGrp/EOYAmt01246107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02104293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08121
IRS990/CYOtherExpensesAmt01255639
IRS990/CYOtherRevenueAmt01847
IRS990/CYProgramServiceRevenueAmt01708165
IRS990/CYRevenuesLessExpensesAmt0813867
IRS990/CYSalariesCompEmpBnftPaidAmt01752920
IRS990/CYTotalExpensesAmt03008559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03822426
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02997
IRS990/DeferredRevenueGrp/EOYAmt02439
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06968
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020454
IRS990/DepreciationDepletionGrp/TotalAmt027422
IRS990/Desc0REPRODUCTIVE HEALTH SERVICCES PROVIDES MEDICAL CARE INCLUDING CONRACEPTIVES, PREGNANCY TESTS AND EDUCATION TO WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01956794
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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/AverageHoursPerWeekRt824.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1124.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN THEURER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY GRULING
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURI BRUEGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RONDA ZASTROW
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD THWAITS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA BANASZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY GARSKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEEANN ISHAM-HER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYLEY MCCOLLEY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03822426
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0755
IRS990/InsuranceGrp/ProgramServicesAmt014811
IRS990/InsuranceGrp/TotalAmt015566
IRS990/InterestGrp/ProgramServicesAmt027308
IRS990/InterestGrp/TotalAmt027308
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708921
IRS990/LandBldgEquipCostOrOtherBssAmt01006810
IRS990/LegalDomicileStateCd0WI
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441494
IRS990/NetAssetsOrFundBalancesBOYAmt01121186
IRS990/NetAssetsOrFundBalancesEOYAmt01850033
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01121186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01850033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101242
IRS990/OccupancyGrp/TotalAmt0101242
IRS990/OfficeExpensesGrp/ProgramServicesAmt021152
IRS990/OfficeExpensesGrp/TotalAmt021152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016280
IRS990/OtherAssetsTotalGrp/EOYAmt018136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275642
IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVE SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0406196
IRS990/OtherExpensesGrp/ProgramServicesAmt1131893
IRS990/OtherExpensesGrp/ProgramServicesAmt288853
IRS990/OtherExpensesGrp/ProgramServicesAmt382351
IRS990/OtherExpensesGrp/TotalAmt0406196
IRS990/OtherExpensesGrp/TotalAmt1131893
IRS990/OtherExpensesGrp/TotalAmt288853
IRS990/OtherExpensesGrp/TotalAmt382351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038757
IRS990/PrincipalOfficerNm0JESSICA SCHARFENBERG
IRS990/PriorPeriodAdjustmentsAmt0-85020
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01708165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01708165
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN NUTRITIONAL SERVICES PROVIDES SUPPLEMENTAL FOOD, EDUCATION AND COUNSELING TO PREGNANT WOMEN AND INFANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0749932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01474483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-46671
IRS990/PYOtherExpensesAmt01238007
IRS990/PYOtherRevenueAmt07233
IRS990/PYProgramServiceRevenueAmt01384925
IRS990/PYRevenuesLessExpensesAmt039814
IRS990/PYSalariesCompEmpBnftPaidAmt01542149
IRS990/PYTotalExpensesAmt02780156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02819970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0813867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01237056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02104293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01526569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07944699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt07944699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02104293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07944699
IRS990ScheduleA/TotalSupportAmt08026377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt075107
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt072252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt070620
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt074741
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0292720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0300428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0289008
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0282478
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0298962
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01170876
IRS990ScheduleC/GrassrootsCeilingAmt0439080
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt075107
IRS990ScheduleC/LobbyingCeilingAmt01756314
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0300428
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03008559
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03008559
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501997
IRS990ScheduleD/EquipmentGrp/BookValueAmt037527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03008559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204282
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03822426
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, 2020 AND 2019. 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/TotalBookValueLandBuildingsAmt0708921
IRS990ScheduleD/TotalExpensesPerForm990Amt03008559
IRS990ScheduleD/TotalRevenuePerForm990Amt03822426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03822426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03008559
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01724193
IRS990/TotalAssetsEOYAmt02361411
IRS990/TotalAssetsGrp/BOYAmt01724193
IRS990/TotalAssetsGrp/EOYAmt02361411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02104293
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301833

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