Civic Intelligence

First Community Health Foundation

990 • Fiscal year 2011 • EIN 41-0635532

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

525 South Lake Ave Suite 22255802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,086,485

Down $3,535,723 (-23%) from 2010

Net Assets

Down

$5,462,759

Down $1,801,309 (-25%) from 2010

Liabilities

Down

$6,623,726

Down $1,734,414 (-21%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,403,437

Down $12,700,030 (-60%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,622,208Liabilities 2010: $8,358,140Net Assets 2010: $7,264,0682010Assets 2011: $12,086,485Liabilities 2011: $6,623,726Net Assets 2011: $5,462,7592011Assets 2012: $6,423,383Liabilities 2012: $236,570Net Assets 2012: $6,186,8132012Assets 2013: $6,590,478Liabilities 2013: $231,996Net Assets 2013: $6,358,4822013Assets 2014: $6,911,340Liabilities 2014: $497,134Net Assets 2014: $6,414,2062014Assets 2015: $5,787,874Liabilities 2015: $495,582Net Assets 2015: $5,292,2922015Assets 2016: $5,797,694Liabilities 2016: $357,591Net Assets 2016: $5,440,1032016Assets 2017: $6,120,440Liabilities 2017: $251,241Net Assets 2017: $5,869,1992017Assets 2018: $5,605,921Liabilities 2018: $174,716Net Assets 2018: $5,431,2052018Assets 2019: $6,026,397Liabilities 2019: $156,661Net Assets 2019: $5,869,7362019Assets 2020: $6,208,711Liabilities 2020: $85,456Net Assets 2020: $6,123,2552020Assets 2021: $6,386,890Liabilities 2021: $86,390Net Assets 2021: $6,300,5002021Assets 2022: $7,341,327Liabilities 2022: $38,508Net Assets 2022: $7,302,8192022Assets 2023: $7,350,361Liabilities 2023: $74,893Net Assets 2023: $7,275,4682023Assets 2024: $7,193,810Liabilities 2024: $301,844Net Assets 2024: $6,891,9662024

Highlighted filing

2011

Assets$12,086,485
Liabilities$6,623,726
Net Assets$5,462,759

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $21,103,4672010Expenses 2011: $8,403,4372011Revenue 2012: $1,542,933Expenses 2012: $852,860Net Income 2012: $690,0732012Revenue 2013: $227,895Expenses 2013: $357,107Net Income 2013: -$129,2122013Revenue 2014: $258,711Expenses 2014: $274,090Net Income 2014: -$15,3792014Revenue 2015: -$125,275Expenses 2015: $826,440Net Income 2015: -$951,7152015Revenue 2016: $446,019Expenses 2016: $490,407Net Income 2016: -$44,3882016Revenue 2017: $618,889Expenses 2017: $590,444Net Income 2017: $28,4452017Revenue 2018: $565,558Expenses 2018: $617,349Net Income 2018: -$51,7912018Revenue 2019: $578,562Expenses 2019: $755,263Net Income 2019: -$176,7012019Revenue 2020: $736,951Expenses 2020: $751,417Net Income 2020: -$14,4662020Revenue 2021: $751,446Expenses 2021: $869,213Net Income 2021: -$117,7672021Revenue 2022: $3,111,508Expenses 2022: $763,860Net Income 2022: $2,347,6482022Revenue 2023: $262,629Expenses 2023: $927,990Net Income 2023: -$665,3612023Revenue 2024: $367,561Expenses 2024: $1,261,285Net Income 2024: -$893,7242024

Highlighted filing

2011

Revenue-
Expenses$8,403,437
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$12,659,152
Mission and Program Overview

Mission

Helping communities find solutions to chronic health issues in northeastern minnesota

Major Activities

Activity 2
Firstsolutions has a contract with several other insurers to provide health management services. Health management services is designed to improve member's health outcomes and lower health care costs. Rn care navigators assist members in understanding their health status, provide personal guidance, and offer insightful advice and education opportunities to maintain and improve health. Care navigators help participants track their status to reduce the likelihood of a major health event, thereby reducing workplace absenteeism, increasing productivity, and improving overall body/mind wellness. The following services are offered: case management, utilization management, care coordination, personal health advocacy, predictive and chronic disease management, workplace wellness programs, prenatal support, pediatric support, and pharmaceutical management.firstsolutions, by board action, ceased the health management service business as of 12/31/11.
Activity 3
Firstsolutions 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.
Filing and Contact Details

Filer

EIN
41-0635532
Raw XML AppendixShowing 400 of 648 raw XML fields

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IRS990/Activity2/Description0FIRSTSOLUTIONS HAS A CONTRACT WITH SEVERAL OTHER INSURERS TO PROVIDE HEALTH MANAGEMENT SERVICES. HEALTH MANAGEMENT SERVICES IS DESIGNED TO IMPROVE MEMBER'S HEALTH OUTCOMES AND LOWER HEALTH CARE COSTS. RN CARE NAVIGATORS ASSIST MEMBERS IN UNDERSTANDING THEIR HEALTH STATUS, PROVIDE PERSONAL GUIDANCE, AND OFFER INSIGHTFUL ADVICE AND EDUCATION OPPORTUNITIES TO MAINTAIN AND IMPROVE HEALTH. CARE NAVIGATORS HELP PARTICIPANTS TRACK THEIR STATUS TO REDUCE THE LIKELIHOOD OF A MAJOR HEALTH EVENT, THEREBY REDUCING WORKPLACE ABSENTEEISM, INCREASING PRODUCTIVITY, AND IMPROVING OVERALL BODY/MIND WELLNESS. THE FOLLOWING SERVICES ARE OFFERED: CASE MANAGEMENT, UTILIZATION MANAGEMENT, CARE COORDINATION, PERSONAL HEALTH ADVOCACY, PREDICTIVE AND CHRONIC DISEASE MANAGEMENT, WORKPLACE WELLNESS PROGRAMS, PRENATAL SUPPORT, PEDIATRIC SUPPORT, AND PHARMACEUTICAL MANAGEMENT.FIRSTSOLUTIONS, BY BOARD ACTION, CEASED THE HEALTH MANAGEMENT SERVICE BUSINESS AS OF 12/31/11.
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IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue12062640
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2454552
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-14166
IRS990/ReconcilationRevenueExpenses0-1787143
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0229730
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue03180605
IRS990/RevenuesLessExpensesCY0-1787143
IRS990/RevenuesLessExpensesPriorYear0-3438539
IRS990/SalariesEtcCurrentYear04292217
IRS990/SalariesEtcPriorYear010434683
IRS990/SavingsAndTempCashInvestments/BOY0478296
IRS990/SavingsAndTempCashInvestments/EOY066084
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0205892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0336527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0234032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0776967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0529775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0485017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0908618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0721762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01538499
IRS990ScheduleA/GrossInvestmentIncome509/Total04183671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01759421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08040783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102990850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years095649932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087329307
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295770293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0529775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0485017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0908618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0721762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01538499
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04183671
IRS990ScheduleA/InvestmentIncomePercentage00.01260
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear04078401
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year09044482
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years011319809
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years06886042
IRS990ScheduleA/NetIncomeFromOtherUBI/Total031328734
IRS990ScheduleA/PriorYearSupportPercentage00.96970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89310
IRS990ScheduleA/PublicSupportTotal5090296547260
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01759467
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08041253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103196742
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095986459
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087563339
IRS990ScheduleA/Total509/Total0296547260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06367643

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.30$6.89$0.37$1.26$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.07$7.28$0.26$0.93$0.67
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.04$7.30$3.11$0.76$2.35
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.09$6.30$0.75$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.09$6.12$0.74$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.16$5.87$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.17$5.43$0.57$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.25$5.87$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.36$5.44$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.50$5.29$0.13$0.83$0.95
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.50$6.41$0.26$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.23$6.36$0.23$0.36$0.13
2012Summary only. Only limited summary data is available for this year.$6.42$0.24$6.19$1.54$0.85$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.62$5.46$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.36$7.26$21.1