HEALTHFINDERS COLLABORATIVE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHFINDERS COLLABORATIVE INC (EIN 20-1805262)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-04-03
- IRS object ID
- 202540939349300809
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-03T14:21:11-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201805262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HealthFinders Collaborative Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 5076468964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 Town Square Ln | AddressLine1Txt |
| City | Faribault | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlie Mandile | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5076468964 | PhoneNum |
| Signature | 2025-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2025-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Charlie Mandile | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 Town Square Ln | AddressLine1Txt |
| City | Fairbault | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,773,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.healthfindersmn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Provide quality, accessible, and culturally sensitive healthcare services at no cost. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,678,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,349,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $325,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $408,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $916 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,319 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,870 | CYOtherRevenueAmt |
| PY Total Revenue | $1,992,912 | PYTotalRevenueAmt |
| CY Total Revenue | $2,750,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,707,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,042,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $387,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,023,020 | PYOtherExpensesAmt |
| CY Other Expenses | $1,086,062 | CYOtherExpensesAmt |
| PY Total Expenses | $2,806,055 | PYTotalExpensesAmt |
| CY Total Expenses | $3,205,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$813,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$454,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,970,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,950,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,366,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,713,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,604,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,236,977 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide quality, accessible, and culturally sensitive healthcare services at no cost to low-income and uninsured residents of greater Rice and Steele counties. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,362,682 | ExpenseAmt |
| Grant | $76,945 | GrantAmt |
| Revenue | $408,033 | RevenueAmt |
| Desc | HealthFinders Collaborative Inc (HFC) is a nonprofit community health organization dedicated to providing accessible, quality healthcare services to underserved populations in southeast Minnesota. Founded in 2005, HFC offers medical, dental, behavioral health, and wellness services through a patient-centered approach, ensuring equitable care for all, regardless of insurance status or ability to pay. HFC operates community-based clinics, community health and engagement initiatives, and educational programs, partnering with local healthcare providers, volunteers, and community organizations to address both clinical care and the social determinants of health. | Desc |
| Total Program Service Expenses | $2,362,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 South Sixth Street Ste 300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mark Brown | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jerry Ehn | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dawn Tommerdahl | ||||||
| Board Chair-Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ben Cass | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynette Dickson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Gallagher | ||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Narren Brown | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Jerry Appeldoorn | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda Kollar | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Royal Ross | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Candy Taylor | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Wilcox | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Mandile | ||||||
| Executive Director | 45.00 | Yes (X) | $149,000 | $0 | $3,804 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,804 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 South Sixth Street Ste 300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Bookkeeping | ServicesDesc |
| Compensation | $146,520 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $53,375 | FederatedCampaignsAmt |
| Fundraising | $144,682 | FundraisingAmt |
| Government Grants | $1,239,890 | GovernmentGrantsAmt |
| All Other Contributions | $911,513 | AllOtherContributionsAmt |
| Total Contributions | $2,349,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical services | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $408,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,033 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $408,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916 | TotalRevenueColumnAmt |
| Exclusion | $916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,643 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $144,682 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,870 | TotalRevenueColumnAmt |
| Exclusion | -$7,870 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,750,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,945 | TotalAmt |
| Program Services | $76,945 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,238 | TotalAmt |
| Program Services | $133,808 | ProgramServicesAmt |
| Management And General | $19,088 | ManagementAndGeneralAmt |
| Fundraising | $19,342 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,419 | TotalAmt |
| Program Services | $1,279,841 | ProgramServicesAmt |
| Management And General | $182,571 | ManagementAndGeneralAmt |
| Fundraising | $185,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656 | TotalAmt |
| Program Services | $5,948 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,236 | TotalAmt |
| Program Services | $60,779 | ProgramServicesAmt |
| Management And General | $8,671 | ManagementAndGeneralAmt |
| Fundraising | $8,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,721 | TotalAmt |
| Program Services | $106,215 | ProgramServicesAmt |
| Management And General | $15,152 | ManagementAndGeneralAmt |
| Fundraising | $15,354 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,902 | TotalAmt |
| Program Services | $19,804 | ProgramServicesAmt |
| Management And General | $120,652 | ManagementAndGeneralAmt |
| Fundraising | $27,446 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,862 | TotalAmt |
| Program Services | $266,740 | ProgramServicesAmt |
| Management And General | $36,515 | ManagementAndGeneralAmt |
| Fundraising | $59,607 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,608 | TotalAmt |
| Program Services | $6,987 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $8,360 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,909 | TotalAmt |
| Program Services | $13,913 | ProgramServicesAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
| Fundraising | $2,011 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,248 | TotalAmt |
| Program Services | $59,236 | ProgramServicesAmt |
| Management And General | $8,449 | ManagementAndGeneralAmt |
| Fundraising | $8,563 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,486 | TotalAmt |
| Program Services | $17,469 | ProgramServicesAmt |
| Management And General | $2,492 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,917 | TotalAmt |
| Program Services | $61,099 | ProgramServicesAmt |
| Management And General | $8,851 | ManagementAndGeneralAmt |
| Fundraising | $8,967 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,767 | TotalAmt |
| Program Services | $38,001 | ProgramServicesAmt |
| Management And General | $36,883 | ManagementAndGeneralAmt |
| Fundraising | $36,883 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,251 | TotalAmt |
| Program Services | $19,617 | ProgramServicesAmt |
| Management And General | $2,798 | ManagementAndGeneralAmt |
| Fundraising | $2,836 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad debt | $102,405 | $102,405 | ||
| Medical supplies | $82,052 | $82,052 | ||
| Dues and fees | $12,126 | $9,420 | $1,344 | $1,362 |
| Bank fees | $7,126 | $7,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403 | TotalAmt |
| Program Services | $2,403 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,205,277 | TotalAmt |
| Program Services | $2,362,682 | ProgramServicesAmt |
| Management And General | $454,686 | ManagementAndGeneralAmt |
| Fundraising | $387,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,265 | BOYAmt |
| EOY | $105,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,644 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,465 | BOYAmt |
| EOY | $416,175 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,814 | BOYAmt |
| EOY | $133,696 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,784 | BOYAmt |
| EOY | $25,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,430,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $702,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,347 | BOYAmt |
| EOY | $1,727,196 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,114 | BOYAmt |
| EOY | $389,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,512 | BOYAmt |
| EOY | $154,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,945 | BOYAmt |
| EOY | $2,950,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,453 | BOYAmt |
| EOY | $311,150 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,451 | BOYAmt |
| EOY | $1,247,432 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,512 | BOYAmt |
| EOY | $155,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,416 | BOYAmt |
| EOY | $1,713,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,453 | BOYAmt |
| EOY | $996,095 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,076 | BOYAmt |
| EOY | $240,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,529 | BOYAmt |
| EOY | $1,236,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,945 | BOYAmt |
| EOY | $2,950,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$454,738 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,186 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,838,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,631,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,364,103 | CurrentTaxYearAmt |
| Total | $10,116,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,838,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,631,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,364,103 | CurrentTaxYearAmt |
| Total | $10,116,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $321,701 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,795,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916 | CurrentTaxYearAmt |
| Total | $19,205 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $14,643 | CurrentTaxYearAmt |
| Total | $32,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,168,936 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,509,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,400 | OtherCostOrOtherBasisAmt |
| Book Value | $156,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,579,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,601 | DepreciationAmt |
| Book Value | $1,369,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,012 | DepreciationAmt |
| Book Value | $21,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,252 | DepreciationAmt |
| Book Value | $179,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,727,196 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use asset - operating | Desc |
| Book Value | $154,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $154,093 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $155,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,395 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,504,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,186 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $659,028 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $746,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,758,409 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,870 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,870 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,750,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,872,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $659,028 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $659,028 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,213,147 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$7,870 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,870 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,205,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Event expenses |
| Part XII, Line 4b - Other Adjustments: | Event expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $159,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,682 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,643 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,543 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $840 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,130 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $159,325 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $144,682 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,643 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,543 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $840 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,130 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,870 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Medical prescriptions and supplies | GrantTypeTxt |
| Recipient | 792 | RecipientCnt |
| Non Cash Assistance | $76,945 | NonCashAssistanceAmt |
| Valuation Method Used | Cost of prescriptions and supplies | ValuationMethodUsedDesc |
| Non Cash Assistance | Medical prescriptions and supplies | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization provides assistance to individuals for the purchase of medical prescriptions and supplies. The Organization pays these amounts directly to the pharmacy or medical provider and maintains invoice support substantiating the expenditure. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlie Mandile | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $149,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,980 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $824 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,804 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft of the Form 990 is provided by the tax preparer to the Executive Director for review and comments, and circulated with finance staff. Once any changes are made, the final Form 990 is provided to the Board of Directors for review and approval before the return is filed. |
| Form 990, Part VI, Section B, line 12c | HealthFinders Collaborative has a Board policy handbook which includes a conflict of interest policy. New Board members are provided an in-person introduction which includes a review of the Board policy handbook. Each year, the conflict of interest policy is redistributed to the Board. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors reviews the performance of the Executive Director and his related compensation on an annual basis. To assist in determining the Executive Director's compensation, the Board of Directors retains external consultant who supports with a market assessment of similarly situated organizations, as well as is continuing to develop a compensation philosophy. The Organization has no other compensated officers or key employees. |
| Form 990, Part VI, Section C, line 19 | HealthFinders Collaborative's governing documents, conflict of interest policy, and financial statements are made available upon request. |
| Form 990, Part IX, line 11g | Contracted medical, behavorial, and dental services: Program service expenses 212,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,118. Information technology services: Program service expenses 26,055. Management and general expenses 16,580. Fundraising expenses 4,737. Total expenses 47,372. Consultants: Program service expenses 28,567. Management and general expenses 19,935. Fundraising expenses 54,870. Total expenses 103,372. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |