Civic Intelligence

Northern Health Centers Inc

EIN 39-1550213 • 501(c)3 • Lakewood, WI

Profile

To improve our community health by providing all persons a comprehensive program of quality family oriented primary health care services regardless of their ability to pay.

PO Box 179Lakewood, WI 54138

www.nhcmedden.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.42x

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$183,709

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,273,408

Up $104,293 (+4.8%) from 2017

Liabilities

Down

$948,413

Down $77,219 (-7.5%) from 2017

Net Assets

Up

$1,324,995

Up $181,512 (+16%) from 2017

Operations
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$5,276,275

Up $46,529 (+0.9%) from 2017

Expenses

Up

$5,094,763

Up $15,239 (+0.3%) from 2017

Net Income

Up

$181,512

Up $31,290 (+21%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,806,806Liabilities 2011: $1,053,116Net Assets 2011: $1,753,6902011Assets 2012: $2,646,157Liabilities 2012: $793,784Net Assets 2012: $1,852,3732012Assets 2013: $2,546,947Liabilities 2013: $917,833Net Assets 2013: $1,629,1142013Assets 2014: $2,757,035Liabilities 2014: $1,404,723Net Assets 2014: $1,352,3122014Assets 2015: $2,561,773Liabilities 2015: $1,389,417Net Assets 2015: $1,172,3562015Assets 2016: $2,199,459Liabilities 2016: $1,206,198Net Assets 2016: $993,2612016Assets 2017: $2,169,115Liabilities 2017: $1,025,632Net Assets 2017: $1,143,4832017Assets 2018: $2,273,408Liabilities 2018: $948,413Net Assets 2018: $1,324,9952018

Highlighted filing

2018

Assets$2,273,408
Liabilities$948,413
Net Assets$1,324,995
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,217,5492011Expenses 2012: $3,540,8022012Revenue 2013: $3,588,394Expenses 2013: $3,811,653Net Income 2013: -$223,2592013Revenue 2014: $4,198,780Expenses 2014: $4,475,582Net Income 2014: -$276,8022014Revenue 2015: $4,778,358Expenses 2015: $4,958,314Net Income 2015: -$179,9562015Revenue 2016: $4,844,355Expenses 2016: $5,023,450Net Income 2016: -$179,0952016Revenue 2017: $5,229,746Expenses 2017: $5,079,524Net Income 2017: $150,2222017Revenue 2018: $5,276,275Expenses 2018: $5,094,763Net Income 2018: $181,5122018

Highlighted filing

2018

Revenue$5,276,275
Expenses$5,094,763
Net Income$181,512
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,273,408
Liabilities
$948,413
Net assets
$1,324,995
Revenue
$5,276,275
Expenses
$5,094,763
Net income
$181,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.95$1.32$5.28$5.09$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.03$1.14$5.23$5.08$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.21$0.99$4.84$5.02$0.18
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$1.39$1.17$4.78$4.96$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.40$1.35$4.20$4.48$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.55$0.92$1.63$3.59$3.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.79$1.85$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.05$1.75$3.22
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$5,229,746
Mission and Program Overview

Mission

To improve our community health by providing all persons a comprehensive program of quality family oriented primary health care services regardless of their ability to pay.

To improve our community health by providing all persons a comprehensive program of quality family oriented primary health care services regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,168$1,437,342▼ $151,826
Pledges and Grants Receivable$228,280$447,630▲ $219,350
Accounts Receivable$294,395$169,409▼ $124,986
Inventories for Sale or Use$43,842$42,421▼ $1,421
Prepaid Expenses and Deferred Charges$30,579$34,238▲ $3,659
Cash and Non-Interest-Bearing Accounts$4,175$29,040▲ $24,865
Savings and Temporary Cash Investments$5,370$5,385▲ $15
Total Assets$2,199,459$2,169,115▼ $30,344
Other Assets Total$3,650$3,650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,384$708,075▼ $200,309
Accounts Payable and Accrued Expenses$297,814$317,557▲ $19,743
Total Liabilities$1,206,198$1,025,632▼ $180,566
Net Assets / Fund Balance
Unrestricted Net Assets$993,261$1,143,483▲ $150,222
Total Net Assets Fund Balance$993,261$1,143,483▲ $150,222
Total Liabilities and Net Assets / Fund Balance$2,199,459$2,169,115▼ $30,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,972$1,113,483$1,492,455
Buildings$454,342$406,807$861,149
Leasehold Improvements$519,735$139,620$659,355
Land$84,293-$84,293
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted JungDentistFT$172,686$24,983$197,669
Sharon ShepichDoctorFT$177,479$18,154$195,633
Joel SupitaDentistFT$116,760-$116,760
Gretchen TolsmaNurse PractitionerFT$103,485$12,896$116,381
Michele WhiteExecutive DirectorFT$98,376$7,725$106,101
Holly LiptackFinance DirectorFT$70,227$2,922$73,149

Board Members and Trustees

NameTitle
MaRGARAT BLAIRPresident
paal hansenPresident
Janice LiebschVice President
Judith PopelkaBoard Member
Katie HelmstadlerBoard Member
Ray ScheifenBoard Member
Jeffrey WhitingSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton AssociatesLocum Tenan ProviderPO Box 417844, Boston, MA 02241-7844$532,156
United HealthCareHealth Insurance for Employees10701 W Research Drive, Milwaukee, WI 53226$237,208
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,671
Program Service Revenue
$3,619,273
Investment Income
$84
Other Revenue
$1,718
Change in Net Assets
$150,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,229,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,229,746
Total Revenue per Form 990
$5,229,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,872,731
Other Expenses$2,206,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,655,497$629,655-$2,285,152
Fees for Services Other$985,207$14,815-$1,000,022
Other Employee Benefits$96,798$152,069-$248,867
Payroll Taxes$116,484$57,682-$174,166
Current Officers, Directors, Trustees, and Key Employees-$164,546-$164,546
Depreciation Depletion$144,378$16,042-$160,420
All Other Expenses$102,796$40,610-$143,406
Other Expenses$85,804$119,301-$85,804
Office Expenses$20,774$39,650-$60,424
Travel$31,121$8,151-$39,272
Insurance-$34,210-$34,210
Interest-$33,173-$33,173
Advertising-$30,805-$30,805
Occupancy$27,263$3,029-$30,292
Fees for Services Accounting-$24,500-$24,500
Fees for Services Legal$5,386$11,843-$17,229
Total Functional Expenses$3,699,443$1,380,081$0$5,079,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,079,524
Total Expenses per Audited Statements$5,079,524
Total Expenses per Form 990$5,079,524
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
No
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
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 B, line 11B

“A copy was provided to the Board of Directors for review. The auditing firm also presented comprehensive audit information directly to the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Both staff and Board of Directors are required to complete a conflict of interest statement identifying any conflicts on an annual basis. Staff has received required training on the policy and it is monitored on a monthly basis. The corporate compliance officer is responsible for monitoring any conflicts of interest and addressing any issues as a result of the conflict.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by performance coupled with prevailing industry standards and the current NACHC Compensation report.”

Form 990, Part VI, Section C, line 19

“All Staff and Board of Directors members are required to complete a conflict of interest statement annually. Staff receives required training upon hire and at least annually thereafter. There are established policies for reporting and responding to violations of the conflict of interest policy which is part of the larger NHC Corporate Compliant Policy. NHC's Corporate Compliance Officer is responsible for monitoring any conflicts of interest and following established policy to address and reports of violations.”

Filing and Contact Details

Filer

Filer Name
Northern Health Centers Inc
EIN
39-1550213
Phone
7152766321
Address
PO BOX 179, LAKEWOOD, WI 54138

Signing Officer

Name
Michele White
Title
Executive Director
Phone
7152766321
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele White
Formed
1986
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
43A W Davenport Street, Rhinelander, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 985,207. Management and general expenses 7,707. Fundraising expenses 0. Total expenses 992,914. Dues and memberships: Program service expenses 0. Management and general expenses 7,108. Fundraising expenses 0. Total expenses 7,108.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a non-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal tax on related income pursuant to Section 501(a) of the Code. The Organization is also exempt from state income taxes. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements.”

Raw XML AppendixShowing 400 of 566 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt030805
IRS990/AdvertisingGrp/TotalAmt030805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040610
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IRS990/AllOtherExpensesGrp/TotalAmt0143406
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE WHITE
IRS990/BooksInCareOfDetail/PhoneNum07152766321
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
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IRS990/ContractorCompensationGrp/ServicesDesc0Locum Tenan Provider
IRS990/ContractorCompensationGrp/ServicesDesc1Health Insurance for Employees
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01608671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt02206793
IRS990/CYOtherRevenueAmt01718
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IRS990/DepreciationDepletionGrp/TotalAmt0160420
IRS990/Desc0Northern Health Centers, Inc. is a Federally Qualified Health Center located in Northeast Wisconsin. We are a Community Health Center serving a medically underserved population within a five county radius. The services provided to our patient population are medical, dental, behavioral health care and enabling services. NHC continues to provide preventive dental services to the underserved children through our Seal-A-Smile program which was implemented in 2010; we have increased the number of schools we provide sealants to from 15 to 24 schools in three counties.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE LIEBSCH
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IRS990/Form990PartVIISectionAGrp/PersonNm3paal hansen
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH POPELKA
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IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Helmstadler
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm12Joel Supita
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal tax on related income pursuant to Section 501(a) of the Code. The Organization is also exempt from state income taxes. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177479

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