Civic Intelligence

Healthfirst Network Inc.

990 • Fiscal year 2022 • EIN 39-1206364

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,613,624

Up $1,629,886 (+55%) from 2021

Net Assets

Up

$3,544,519

Up $698,772 (+25%) from 2021

Liabilities

Up

$1,069,105

Up $931,114 (+675%) from 2021

Revenue

Up

$5,061,221

Up $561,912 (+12%) from 2021

Expenses

Up

$4,362,449

Up $858,854 (+25%) from 2021

Net Income

Down

$698,772

Down $296,942 (-30%) from 2021

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

2022

Assets$4,613,624
Liabilities$1,069,105
Net Assets$3,544,519

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

2022

Revenue$5,061,221
Expenses$4,362,449
Net Income$698,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$5,061,221
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
Pledges and Grants Receivable$177,093$1,266,435▲ $1,089,342
Cash and Non-Interest-Bearing Accounts$1,813,566$1,232,742▼ $580,824
Land, Buildings, and Equipment, Net$718,928$816,265▲ $97,337
Inventories for Sale or Use$184,252$240,611▲ $56,359
Prepaid Expenses and Deferred Charges$19,217$73,234▲ $54,017
Accounts Receivable$51,574$57,770▲ $6,196
Total Assets$2,983,738$4,613,624▲ $1,629,886
Other Assets Total$19,108$926,567▲ $907,459
Liabilities
Other Liabilities$0$917,255▲ $917,255
Accounts Payable and Accrued Expenses$135,652$149,511▲ $13,859
Deferred Revenue$2,339$2,339→ $0
Total Liabilities$137,991$1,069,105▲ $931,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,845,747$3,544,519▲ $698,772
Total Net Assets Fund Balance$2,845,747$3,544,519▲ $698,772
Total Liabilities and Net Assets / Fund Balance$2,983,738$4,613,624▲ $1,629,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,711$65,936$554,647
Equipment$124,286$98,564$222,850
Land$190,870-$190,870
Leasehold Improvements$12,398$154,685$167,083
Other Land Buildings$0--
Other Assets Org$909,888--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tricia NielsenPresident
Brenda BanaszynskiBoard Vice President
Brittany NaughtinDirector
Casey HansonDirector
Jeffrey LamontDirector
Jennifer FrohDirector
Kayley MccolleyDirector
Kimberly PufahlDirector
Michelle BauerDirector
Ronda ZastrowDirector
Richard ThwaitsSecretary
Mauri BrueggemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,078
Program Service Revenue
$2,453,143
Investment Income
$6,629
Other Revenue
$-629
All Other Contributions
$2,602,078
Change in Net Assets
$698,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,061,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,061,221
Total Revenue per Form 990
$5,061,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,565
Other Expenses$1,904,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,900,417$194,527-$2,094,944
Other Employee Benefits$251,240$111,381-$362,621
All Other Expenses$329,362$12,334-$341,696
Occupancy$156,547--$156,547
Other Expenses$127,970$10,729-$138,699
Travel$81,851--$81,851
Advertising$49,483$25-$49,508
Depreciation Depletion$26,320$14,730-$41,050
Office Expenses$26,547$228-$26,775
Insurance$14,887$985-$15,872
Total Functional Expenses$4,009,104$353,345$0$4,362,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,362,449
Total Expenses per Audited Statements$4,362,449
Total Expenses per Form 990$4,362,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Long-term$779,799
Operating Lease Liability - Short-term$137,456
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
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Scharfenberg
Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
49
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, 2022 and 2021. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.

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IRS990/NetAssetsOrFundBalancesBOYAmt02845747
IRS990/NetAssetsOrFundBalancesEOYAmt03544519
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02845747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03544519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156547
IRS990/OccupancyGrp/TotalAmt0156547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/ProgramServicesAmt026547
IRS990/OfficeExpensesGrp/TotalAmt026775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019108
IRS990/OtherAssetsTotalGrp/EOYAmt0926567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362621
IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVE SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110729
IRS990/OtherExpensesGrp/ProgramServicesAmt0662883
IRS990/OtherExpensesGrp/ProgramServicesAmt1188477
IRS990/OtherExpensesGrp/ProgramServicesAmt2193120
IRS990/OtherExpensesGrp/ProgramServicesAmt3127970
IRS990/OtherExpensesGrp/TotalAmt0662883
IRS990/OtherExpensesGrp/TotalAmt1196883
IRS990/OtherExpensesGrp/TotalAmt2193120
IRS990/OtherExpensesGrp/TotalAmt3138699
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0917255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME (LOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2429
IRS990/OtherRevenueTotalAmt0-2429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01900417
IRS990/OtherSalariesAndWagesGrp/TotalAmt02094944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01266435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073234
IRS990/PrincipalOfficerNm0JESSICA SCHARFENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02453143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02453143
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN NUTRITIONAL SERVICES PROVIDES SUPPLEMENTAL FOOD, EDUCATION AND COUNSELING TO PREGNANT WOMEN AND INFANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0566830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02474229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04896
IRS990/PYOtherExpensesAmt01495062
IRS990/PYOtherRevenueAmt030300
IRS990/PYProgramServiceRevenueAmt01989884
IRS990/PYRevenuesLessExpensesAmt0995714
IRS990/PYSalariesCompEmpBnftPaidAmt02008533
IRS990/PYTotalExpensesAmt03503595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04499309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0698772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01892313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02602078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02474229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02104293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01474483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09930064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt09930064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02602078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02474229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02104293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01474483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09930064
IRS990ScheduleA/TotalSupportAmt010004405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt092031
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt081295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt075107
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt072252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0320685
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0368122
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0325180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0300428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0289008
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01282738
IRS990ScheduleC/GrassrootsCeilingAmt0481028
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt092031
IRS990ScheduleC/LobbyingCeilingAmt01924107
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0368122
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04362449
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04362449
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04362449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2909888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1779799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - SHORT-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - LONG-TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05061221
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, 2022 AND 2021. 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/TotalBookValueLandBuildingsAmt0816265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0926567
IRS990ScheduleD/TotalExpensesPerForm990Amt04362449
IRS990ScheduleD/TotalLiabilityAmt0917255
IRS990ScheduleD/TotalRevenuePerForm990Amt05061221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05061221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04362449
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.16$3.82$5.24$5.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.09$3.92$5.12$4.75$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.07$3.54$5.06$4.36$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.85$4.50$3.50$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.51$1.85$3.82$3.01$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.60$1.12$2.82$2.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.09$2.56$2.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$2.96$2.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.31$1.20$2.91$2.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$3.07$2.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.10$3.28$3.84$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$3.64$3.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.33$1.86$4.18
2011Summary only. Only limited summary data is available for this year.$1.90$0.32$1.58$4.02$4.08$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.30$1.65$4.45
Peer Organizations

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