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HEALTHFINDERS COLLABORATIVE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEALTHFINDERS COLLABORATIVE INC (EIN 20-1805262)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-22
IRS object ID
202432049349300423
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-07-22T10:03:58-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201805262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHFINDERS COLLABORATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone5076468964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 TOWN SQUARE LNAddressLine1Txt
CityFARIBAULTCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE MANDILEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5076468964PhoneNum
Signature2024-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLIEPersonFirstNm
Person LastMANDILEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
Preparation2024-07-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHARLIE MANDILEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 TOWN SQUARE LNAddressLine1Txt
CityFARIBAULTCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,014,672GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHFINDERSMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPROVIDE QUALITY, ACCESSIBLE AND CULTURALLY SENSITIVE HEALTHCARE SERVICES AT NO COST, TO LOW-INCOME AND UNINSURED RESIDENTS OF GREATER RICE AND STEELE COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,631,497PYContributionsGrantsAmt
CY Contributions Grants$1,678,118CYContributionsGrantsAmt
PY Program Service Revenue$252,178PYProgramServiceRevenueAmt
CY Program Service Revenue$325,066CYProgramServiceRevenueAmt
PY Investment Income$8,804PYInvestmentIncomeAmt
CY Investment Income$5,047CYInvestmentIncomeAmt
PY Other Revenue$31,547PYOtherRevenueAmt
CY Other Revenue-$15,319CYOtherRevenueAmt
PY Total Revenue$2,924,026PYTotalRevenueAmt
CY Total Revenue$1,992,912CYTotalRevenueAmt
PY Grants And Similar Paid$77,344PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,693CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,455,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,707,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$274,029CYTotalFundraisingExpenseAmt
PY Other Expenses$921,185PYOtherExpensesAmt
CY Other Expenses$1,023,020CYOtherExpensesAmt
PY Total Expenses$2,454,224PYTotalExpensesAmt
CY Total Expenses$2,806,055CYTotalExpensesAmt
PY Revenues Less Expenses$469,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$813,143CYRevenuesLessExpensesAmt
Total Assets BOY$3,899,984TotalAssetsBOYAmt
Total Assets EOY$2,970,945TotalAssetsEOYAmt
Total Liabilities BOY$1,494,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,366,416TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,405,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,604,529NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEALTHFINDERS COLLABORATIVE IS A COMMUNITY HEALTH CENTER FOR THE MARGINALIZED FAMILIES OF SOUTHEAST MINNESOTA. THROUGH PRIMARY CARE, MEDICATION ASSISTANCE, PATIENT EDUCATION AND ADVOCACY, AND COMMUNITY-BASED WELLNESS PROGRAMMING, HEALTHFINDERS COLLABORATIVE WORKS ACROSS THE CONTINUUM OF WELLNESS TO COLLABORATE AND ENGAGE COMMUNITIES IN THEIR OWN HEALTH. HEALTHFINDERS COLLABORATIVE BELIEVES IN THE INHERENT CAPACITY OF OUR PATIENTS AND COMMUNITIES TO SUPPORT HEALTH AND WELLNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,101,772ExpenseAmt
Grant$75,693GrantAmt
Revenue$325,066RevenueAmt
DescSINCE 2004, HEALTHFINDERS COLLABORATIVE (HFC) HAS PROVIDED COMPREHENSIVE CARE, INCLUDING PRIMARY MEDICAL AND DENTAL CARE, PATIENT ADVOCACY, AND WELLNESS SERVICES. WE BELIEVE IN THE POWER OF OUR PATIENTS AND COMMUNITIES TO BE HEALTHY AND ENGAGE THEM ON WHAT HEALTH MEANS IN THEIR CONTEXT. OUR PRIMARY CARE SERVICES, LOCATED AT THREE CLINICS IN NORTHFIELD, FARIBAULT AND OWATONNA, WORK TO ADDRESS BOTH IMMEDIATE AND ONGOING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH NEEDS. IN ADDITION TO CLINICAL CARE, HFC HAS A RANGE OF COMMUNITY-EMBEDDED ENGAGEMENT AND WELLNESS PROGRAMS, INCLUDING CHRONIC DISEASE MANAGEMENT, RECOVERY SUPPORT, APPLICATION ASSISTANCE, EXERCISE AND NUTRITION PROGRAMS. THIS YEAR, HFC HAS CONTINUED ITS EXPANSION INTO MENTAL AND CHEMICAL HEALTH PROGRAMS. HFC SEES LOW-INCOME PATIENTS, TURNING NOBODY AWAY REGARDLESS OF THEIR ABILITY TO PAY. HFC DIRECTLY REACHES OVER 5,000 INDIVIDUALS EACH YEAR.Desc
Total Program Service Expenses$2,101,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLIE MANDILEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5076468964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1706 SOUTH DIVISION STREETAddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLIE MANDILE
EXECUTIVE DIRECTOR45.00Yes (X)$141,016$0$6,910
MARK BROWN
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
JERRY EHN
TREASURER1.00Yes (X)$0$0$0Yes (X)
AMBER AASETH
BOARD MEMBER1.00$0$0$0Yes (X)
MUSTAFA ABDILLE
BOARD MEMBER1.00$0$0$0Yes (X)
DR JERRY APPLEDOORN
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID BERG
BOARD MEMBER1.00$0$0$0Yes (X)
NARREN BROWN
BOARD MEMBER1.00$0$0$0Yes (X)
BRIAN BUNKERS
BOARD MEMBER1.00$0$0$0Yes (X)
BEN CASS
BOARD MEMBER1.00$0$0$0Yes (X)
LYNETTE DICKSON
BOARD MEMBER1.00$0$0$0Yes (X)
MUSE FARAH
BOARD MEMBER1.00$0$0$0Yes (X)
TIM GALLAGHER
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL JOHNSTON
BOARD MEMBER1.00$0$0$0Yes (X)
CHERYL MAREK
BOARD MEMBER1.00$0$0$0Yes (X)
GUY REID
BOARD MEMBER1.00$0$0$0Yes (X)
ROYAL ROSS
BOARD MEMBER1.00$0$0$0Yes (X)
DAWN TOMMERDAHL
BOARD MEMBER1.00$0$0$0Yes (X)
BRIAN WARIBOKO
BOARD MEMBER1.00$0$0$0Yes (X)
DR MICHAEL WILCOX MD
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,016TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$43,875FederatedCampaignsAmt
Fundraising$168,216FundraisingAmt
Government Grants$790,040GovernmentGrantsAmt
All Other Contributions$675,987AllOtherContributionsAmt
Total Contributions$1,678,118TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business621300BusinessCd
Total Revenue Column$325,066TotalRevenueColumnAmt
Related Or Exempt Func Income$325,066RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$325,066TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,047TotalRevenueColumnAmt
Exclusion$5,047ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,441FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$168,216ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,760FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,319TotalRevenueColumnAmt
Exclusion-$15,319ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,992,912TotalRevenueColumnAmt
Related Or Exempt Func Income$325,066RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,272ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$75,693TotalAmt
Program Services$75,693ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,759TotalAmt
Program Services$23,064ProgramServicesAmt
Management And General$30,752ManagementAndGeneralAmt
Fundraising$99,943FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,381,015TotalAmt
Program Services$1,146,588ProgramServicesAmt
Management And General$186,988ManagementAndGeneralAmt
Fundraising$47,439FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,628TotalAmt
Program Services$45,422ProgramServicesAmt
Management And General$7,604ManagementAndGeneralAmt
Fundraising$2,602FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,940TotalAmt
Program Services$89,343ProgramServicesAmt
Management And General$16,569ManagementAndGeneralAmt
Fundraising$11,028FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,239TotalAmt
Program Services$10,235ProgramServicesAmt
Management And General$88,651ManagementAndGeneralAmt
Fundraising$15,353FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,813TotalAmt
Management And General$5,813ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,185TotalAmt
Program Services$73,345ProgramServicesAmt
Management And General$41,130ManagementAndGeneralAmt
Fundraising$47,710FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,533TotalAmt
Program Services$19,171ProgramServicesAmt
Management And General$2,624ManagementAndGeneralAmt
Fundraising$7,738FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,981TotalAmt
Program Services$51,939ProgramServicesAmt
Management And General$9,694ManagementAndGeneralAmt
Fundraising$6,348FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,187TotalAmt
Program Services$16,187ProgramServicesAmt
Management And General$3,002ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66,001TotalAmt
Program Services$50,425ProgramServicesAmt
Management And General$9,352ManagementAndGeneralAmt
Fundraising$6,224FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,718TotalAmt
Program Services$96,813ProgramServicesAmt
Management And General$17,955ManagementAndGeneralAmt
Fundraising$11,950FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,367TotalAmt
Program Services$20,908ProgramServicesAmt
Management And General$3,878ManagementAndGeneralAmt
Fundraising$2,581FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL/DENTAL SUPPLIES$297,927$297,927
BAD DEBT EXPENSE$91,073$78,724$12,349
DUES AND FEES$7,658$3,446$766$3,446
MISCELLANEOUS$5,338$2,542$2,796

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,806,055TotalAmt
Program Services$2,101,772ProgramServicesAmt
Management And General$430,254ManagementAndGeneralAmt
Fundraising$274,029FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$894,391BOYAmt
EOY$185,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,443BOYAmt
EOY$74,644EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$477,096BOYAmt
EOY$306,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,948BOYAmt
EOY$92,814EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,628BOYAmt
EOY$13,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,386,445LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$591,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,878,704BOYAmt
EOY$1,795,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$450,774BOYAmt
EOY$495,114EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,899,984BOYAmt
EOY$2,970,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,125BOYAmt
EOY$221,453EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,177,267BOYAmt
EOY$1,137,451EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,251BOYAmt
EOY$7,512EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,494,643BOYAmt
EOY$1,366,416EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,003,399BOYAmt
EOY$1,497,453EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401,942BOYAmt
EOY$107,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,405,341BOYAmt
EOY$1,604,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,899,984BOYAmt
EOY$2,970,945EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$813,143ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,416NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$38,085PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,439,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,838,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,605,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,631,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,678,118CurrentTaxYearAmt
Total$10,191,689TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,439,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,838,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,605,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,631,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,678,118CurrentTaxYearAmt
Total$10,191,689TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,734,567SubstantialContributorsTotAmt
Public Support Total170$7,457,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,371CurrentTaxYearMinus1YearAmt
Current Tax Year$5,047CurrentTaxYearAmt
Total$18,328TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,301CurrentTaxYearMinus1YearAmt
Total$18,301TotalAmt
FieldValueIRS element (for citing)
Total Support$10,228,318TotalSupportAmt
Gross Receipts Rltd Activities$1,500,180GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72910PublicSupportCY170Pct
Public Support PY1700.69640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,400OtherCostOrOtherBasisAmt
Book Value$156,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,579,433OtherCostOrOtherBasisAmt
Depreciation$166,787DepreciationAmt
Book Value$1,412,646BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,753OtherCostOrOtherBasisAmt
Depreciation$48,605DepreciationAmt
Book Value$28,148BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,859OtherCostOrOtherBasisAmt
Depreciation$375,706DepreciationAmt
Book Value$198,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,795,347TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$7,512Amt
FieldValueIRS element (for citing)
Total Liability$7,512TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,821,624TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$50,416NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$773,655DonatedServicesAndUseFcltsAmt
Other Revenue$10,454OtherRevenueAmt
Revenue Not Reported$834,525RevenueNotReportedAmt
Revenue Subtotal$1,987,099RevenueSubtotalAmt
Investment Expenses Not Incld$5,813InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,813RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,992,912TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,584,351TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$773,655DonatedServicesUseFcltsAmt
Other Expenses Included$10,454OtherExpensesIncludedAmt
Expenses Not Reported$784,109ExpensesNotReportedAmt
Expenses Subtotal$2,800,242ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,813InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,813ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,806,055TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSE 10,454.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSE 10,454.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$174,657GrossReceiptsEvent1Amt
Charitable Contri Event1$168,216CharitableContriEvent1Amt
Gross Revenue Event1$6,441GrossRevenueEvent1Amt
Food And Beverage Event1$11,306FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,454OtherDirectExpensesEvent1Amt
Gross Receipts Total$174,657GrossReceiptsTotalAmt
Charitable Contributions Tot$168,216CharitableContributionsTotAmt
Gross Revenue Total Events$6,441GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,306FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,454OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,760DirectExpenseSummaryEventsAmt
Net Income Summary-$15,319NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL PRESCRPITIONS AND SUPPLIESGrantTypeTxt
Recipient597RecipientCnt
Non Cash Assistance$75,693NonCashAssistanceAmt
Valuation Method UsedCOST OF PRESCRIPTIONS AND SUPPLIESValuationMethodUsedDesc
Non Cash AssistanceMEDICAL PRESCRPITIONS AND SUPPLIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 RETURN IS PROVIDED BY THE TAX PREPARER TO THE EXECUTIVE DIRECTOR FOR REVIEW AND COMMENT, AND CIRCULATED WITH FINANCE STAFF. ONCE ANY CHANGES ARE MADE, THE FINAL 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CHEALTHFINDERS 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 15ATHE 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 19HEALTHFINDERS COLLABORATIVE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.