Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
First Community Health Foundation
990 • Fiscal year 2014 • EIN 41-0635532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 38.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$6,911,340
Up $320,862 (+4.9%) from 2013
Net Assets
Up$6,414,206
Up $55,724 (+0.9%) from 2013
Liabilities
Up$497,134
Up $265,138 (+114%) from 2013
Revenue And Expenses
Revenue
Up$258,711
Up $30,816 (+14%) from 2013
Expenses
Down$274,090
Down $83,017 (-23%) from 2013
Net Income
Up-$15,379
Up $113,833 (+88%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,356,416
Mission and Program Overview
Mission
Helping communities find solutions to chronic health issues in northeastern minnesota
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,088,150 | $5,091,802 | ▲ $3,652 |
| Investments Other Securities | $656,263 | $596,263 | ▼ $60,000 |
| Other Notes and Loans Receivable, Net | $320,000 | $0 | ▼ $320,000 |
| Land, Buildings, and Equipment, Net | $66,463 | $274,765 | ▲ $208,302 |
| Savings and Temporary Cash Investments | $346,234 | $143,633 | ▼ $202,601 |
| Cash and Non-Interest-Bearing Accounts | $30,884 | $55,024 | ▲ $24,140 |
| Prepaid Expenses and Deferred Charges | $17,532 | $10,317 | ▼ $7,215 |
| Accounts Receivable | $64,952 | $6,676 | ▼ $58,276 |
| Total Assets | $6,590,478 | $6,911,340 | ▲ $320,862 |
| Other Assets Total | $0 | $732,860 | ▲ $732,860 |
| Liabilities | |||
| Other Liabilities | $0 | $312,525 | ▲ $312,525 |
| Accounts Payable and Accrued Expenses | $231,996 | $184,609 | ▼ $47,387 |
| Total Liabilities | $231,996 | $497,134 | ▲ $265,138 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,347,334 | $6,403,017 | ▲ $55,683 |
| Unrestricted Net Assets | $11,148 | $11,189 | ▲ $41 |
| Total Net Assets Fund Balance | $6,358,482 | $6,414,206 | ▲ $55,724 |
| Total Liabilities and Net Assets / Fund Balance | $6,590,478 | $6,911,340 | ▲ $320,862 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $145,720 | - | $145,720 |
| Buildings | $106,714 | $1,791 | $108,505 |
| Equipment | $22,331 | $76,906 | $99,237 |
| Other Assets Org | $60,212 | - | - |
| Other Securities | $596,263 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Mcnamara-heimbach | Executive Director | PT | - | $99,666 | $99,666 |
| Gary Olson | Vice Chair | - | $1,214 | - | $1,214 |
| Karen Erickson | Board Chair | - | $1,214 | - | $1,214 |
| Beth Elstad | Director | - | $1,022 | - | $1,022 |
| Kent Oliver | Director | - | $814 | - | $814 |
| Thomas Hystead | Director | - | $614 | - | $614 |
| Gregory S Kvam | Director | - | $604 | - | $604 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $600
- Program Service Revenue
- $1,415
- Investment Income
- $227,836
- Other Revenue
- $28,860
- All Other Contributions
- $600
- Change in Net Assets
- $-15,379
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $221,065 |
| Grants and Similar Amounts Paid | $44,900 |
| Salaries, Compensation, and Employee Benefits | $8,125 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $42,400 | - | - | $42,400 |
| Occupancy | - | $31,339 | - | $31,339 |
| Fees for Service Investment Mgmnt Fees | - | $27,390 | - | $27,390 |
| Fees for Services Legal | - | $22,705 | - | $22,705 |
| Insurance | - | $18,509 | - | $18,509 |
| Information Technology | - | $12,268 | - | $12,268 |
| Fees for Services Accounting | - | $11,138 | - | $11,138 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,482 | - | $5,482 |
| Fees for Services Other | - | $5,415 | - | $5,415 |
| Advertising | - | $3,624 | - | $3,624 |
| Other Employee Benefits | - | $2,643 | - | $2,643 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Conferences and Meetings | - | $923 | - | $923 |
| Depreciation Depletion | $746 | - | - | $746 |
| Office Expenses | $379 | $168 | - | $547 |
| Travel | - | $314 | - | $314 |
| Other Expenses | $43 | $25 | - | $68 |
| Total Functional Expenses | $120,701 | $153,389 | $0 | $274,090 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Life House | Duluth, MN | 501(c)(3) | Support Mental Health & Wellness Program | $35,000 |
| Justkids Dental | Two Harbors, MN | 501(c)(3) | School Based Preventive Dental Services | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage Payable - Mhfa | $312,525 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 11
“The form 990 is reviewed by the executive director and the board of directors prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“Every year as part of formal protocol, all officers and employees are required to disclose personal, financial, and other interests. This information is reviewed by the board chair to determine whether or not those financial interests pose a real or potential conflict. The board chair shares the findings with the governance committee. The foundation does not have any employees.”
Form 990, Part VI, Section B, Line 15A
“The executive director is paid by a related entity, victorybridge, inc. No compensation is paid directly from the victory fund. Data from a salary survey provided by the association of small foundations and the minnesota council on foundations was used to determine the salary of the executive director. Annually (usually in the spring), the governance committee meets to review the executive director's performance and determine the individual elements of total compensation for the executive director against strategic and operational objectives which the governance committee recommends to the board for approval. The last survey was done in the fall of 2014 by the board chair.”
Form 990, Part VI, Section C, Line 18
“Forms 1023, 990, and 990-t are available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).”
Form 990, Part VII, Section A
“Kathy mcnamara-heimbach's compensation: january-febrauary: 50% of kathy's compensation is related to first community health foundation. 50% of kathy's compensation is related to victorybridge, inc., a related entity. March: 20% of kathy's compensation is related to first community health foundation. 80% of kathy's compensation is related to victorybridge, inc., a related entity. April-december: 100% of kathy's compensation is related to first community health foundation. 0% of kathy's compensation is related to victorybridge, inc., a related entity.”
Filing and Contact Details
Filer
- Filer Name
- First Community Health Foundation
- EIN
- 41-0635532
- Phone
- 2187279872
- Address
- 130 WEST SUPERIOR STREET NO 700, DULUTH, MN 55802
Signing Officer
- Name
- Katherine Heimbach
- Title
- Executive Director
- Phone
- 2187279872
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine Heimbach
- Formed
- 1944
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mcgladrey Llp
- Address
- 227 W FIRST ST STE 700, DULUTH, MN 55802-1926
- Preparer
- Mary Beth Santori
- Phone
- 2187275025
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12A and Part XII, Line 2B
“Victory apartments, llc (47-2219208) is a disregarded entity for tax purposes. Victory apartments obtained separate, independent audited financial statements for the tax year. First community health foundation did not obtain separate, independent audited financial statements for the tax year.”
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| IRS990/Desc | 0 | FIRST COMMUNITY HEALTH FOUNDATION (FCHF) PROMOTES HEALTH AND DISEASE PREVENTION AND ACTIVELY PARTICIPATES IN EFFORTS TO IDENTIFY COMMUNITY NEEDS AND OPPORTUNITIES IN DEALING WITH CHRONIC DISEASE ISSUES AS WELL AS FINDING A MEANS TO OVERCOME THEM.FCHF DOES BUSINESS AS "THE VICTORY FUND" FOR FUND RAISING AND MARKETING PURPOSES. IT IS THE PUBLIC NAME AND FACE OF THE FOUNDATION AND IS USED EXCLUSIVELY. IT IS IMPORTANT FOR THE FOUNDATION TO PRESENT A STRONG NAME TO REFLECT THE COMMITMENT IT HAS TO FIGHTING AND BECOMING VICTORIOUS OVER CHRONIC DISEASE IN THE COMMUNITIES IT SERVES. THE FUND IS WORKING TO PROMOTE HEALTH EDUCATION, HEALTH LITERACY, OVERALL MIND AND BODY WELLNESS, AND ACCESS TO INNOVATIVE AND AFFORDABLE HEALTH CARE PRACTICES. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 732860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2643 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS AND OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 312525 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 320000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10317 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE HEIMBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHPLAN RUNOUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARE DELIVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRIDGEVIEW COMPANY, A WHOLLY OWNED SUBSIDIARY, HAS A CONTRACT TO PROCESS ELDERLY WAIVER CLAIMS. OUR CLAIMS SYSTEM FACILITATES PROMPT, ACCURATE PROCESSING OF NON-TRADITIONAL CLAIMS MEETING ALL REGULATORY REQUIREMENTS. WE PROVIDE PAYERS WITH STRONG REPORTING THAT ENABLES THEM TO IDENTIFY COST TRENDS, AREAS OF OPPORTUNITY FOR SAVINGS AS WELL AS FRAUD AND ABUSE MONITORING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISCONTINUED OPERATIONS - FIRSTSOLUTIONS CEASED QUOTING AND WRITING INSURED POLICIES AS A HEALTH MAINTENANCE ORGANIZATION (HMO) IN 2009. DISCONTINUED OPERATIONS ON THE FINANCIAL STATEMENTS INCLUDE AMOUNTS RELATED TO THE CESSATION OF THIS OPERATION. THE GROSS REVENUE INCLUDES FINAL SETTLEMENTS ON PREMIUMS AND CLAIMS.FIRSTSOLUTIONS, BY BOARD ACTION, SOLD ITS CLINICS AND PHARMACIES AS OF APRIL 1, 2011. DISCONTINUED OPERATIONS ON THE 2012 FINANCIAL STATEMENTS ALSO INCLUDE AMOUNTS RELATED TO THE RECOVERY OF HEALTH CARE RECEIVABLES. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182571 |
| IRS990/PYOtherExpensesAmt | 0 | 223625 |
| IRS990/PYOtherRevenueAmt | 0 | 4131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93382 |
| IRS990/PYTotalExpensesAmt | 0 | 357107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227895 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28860 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143633 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 247536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1708380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1759421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8040783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10022476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 247536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 193096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 529775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 485017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1708380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01690 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4078401 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9044482 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13122883 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.40340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10026640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1759467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8041253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10026640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 249551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6367643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17570752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24857903 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99237 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 670648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 60212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MHFA ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY - SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SCHOLARSHIP FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 312525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE - MHFA |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 596263 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN BRIDGEVIEW |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 274765 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 732860 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 596263 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 312525 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOOL BASED PREVENTIVE DENTAL SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT MENTAL HEALTH & WELLNESS PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JUSTKIDS DENTAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LIFE HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 272311353 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 411704840 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1313 FAIRGROUNDS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 102 W FIRST STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TWO HARBORS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DULUTH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55616 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55802 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR MEETS AT LEAST ONCE ANNUALLY WITH EACH GRANTEE TO REVIEW THE USE OF FUNDS AND WHEN APPROPRIATE, MAKES A SITE VISIT WHERE THE FUNDS ARE BEING USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TRANSACTIONS BELOW REPORTING THRESHOLD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICTORY APARTMENTS, LLC (47-2219208) IS A DISREGARDED ENTITY FOR TAX PURPOSES. VICTORY APARTMENTS OBTAINED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. FIRST COMMUNITY HEALTH FOUNDATION DID NOT OBTAIN SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY YEAR AS PART OF FORMAL PROTOCOL, ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE PERSONAL, FINANCIAL, AND OTHER INTERESTS. THIS INFORMATION IS REVIEWED BY THE BOARD CHAIR TO DETERMINE WHETHER OR NOT THOSE FINANCIAL INTERESTS POSE A REAL OR POTENTIAL CONFLICT. THE BOARD CHAIR SHARES THE FINDINGS WITH THE GOVERNANCE COMMITTEE. THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ENTITY, VICTORYBRIDGE, INC. NO COMPENSATION IS PAID DIRECTLY FROM THE VICTORY FUND. DATA FROM A SALARY SURVEY PROVIDED BY THE ASSOCIATION OF SMALL FOUNDATIONS AND THE MINNESOTA COUNCIL ON FOUNDATIONS WAS USED TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. ANNUALLY (USUALLY IN THE SPRING), THE GOVERNANCE COMMITTEE MEETS TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINE THE INDIVIDUAL ELEMENTS OF TOTAL COMPENSATION FOR THE EXECUTIVE DIRECTOR AGAINST STRATEGIC AND OPERATIONAL OBJECTIVES WHICH THE GOVERNANCE COMMITTEE RECOMMENDS TO THE BOARD FOR APPROVAL. THE LAST SURVEY WAS DONE IN THE FALL OF 2014 BY THE BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS 1023, 990, AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KATHY MCNAMARA-HEIMBACH'S COMPENSATION: JANUARY-FEBRAUARY: 50% OF KATHY'S COMPENSATION IS RELATED TO FIRST COMMUNITY HEALTH FOUNDATION. 50% OF KATHY'S COMPENSATION IS RELATED TO VICTORYBRIDGE, INC., A RELATED ENTITY. MARCH: 20% OF KATHY'S COMPENSATION IS RELATED TO FIRST COMMUNITY HEALTH FOUNDATION. 80% OF KATHY'S COMPENSATION IS RELATED TO VICTORYBRIDGE, INC., A RELATED ENTITY. APRIL-DECEMBER: 100% OF KATHY'S COMPENSATION IS RELATED TO FIRST COMMUNITY HEALTH FOUNDATION. 0% OF KATHY'S COMPENSATION IS RELATED TO VICTORYBRIDGE, INC., A RELATED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,911,340
- Liabilities
- $497,134
- Net assets
- $6,414,206
- Revenue
- $258,711
- Expenses
- $274,090
- Net income
- -$15,379