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HEALTHFINDERS COLLABORATIVE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEALTHFINDERS COLLABORATIVE INC (EIN 20-1805262)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-08
IRS object ID
202212209349300221
Schema version
2020v4.0
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)
Return2022-08-08T14:03:22-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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 Line1PO BOX 731AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE MANDILEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5076468964PhoneNum
Signature2022-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLIEPersonFirstNm
Person LastMANDILEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
Preparation2022-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLIE MANDILEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 731AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,961,255GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHFINDERSMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionHEALTHFINDERS COLLABORATIVE IS A COMMUNITY HEALTH CENTER FOR THE MARGINALIZED FAMILIES OF RICE COUNTY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,838,035PYContributionsGrantsAmt
CY Contributions Grants$1,605,034CYContributionsGrantsAmt
PY Program Service Revenue$237,703PYProgramServiceRevenueAmt
CY Program Service Revenue$286,962CYProgramServiceRevenueAmt
PY Investment Income$22PYInvestmentIncomeAmt
CY Investment Income$3,209CYInvestmentIncomeAmt
PY Other Revenue-$5,928PYOtherRevenueAmt
CY Other Revenue-$8,833CYOtherRevenueAmt
PY Total Revenue$2,069,832PYTotalRevenueAmt
CY Total Revenue$1,886,372CYTotalRevenueAmt
PY Grants And Similar Paid$61,921PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,891CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,049,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,064,022CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,705CYTotalFundraisingExpenseAmt
PY Other Expenses$610,589PYOtherExpensesAmt
CY Other Expenses$774,625CYOtherExpensesAmt
PY Total Expenses$1,721,707PYTotalExpensesAmt
CY Total Expenses$1,879,538CYTotalExpensesAmt
PY Revenues Less Expenses$348,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,834CYRevenuesLessExpensesAmt
Total Assets BOY$3,592,349TotalAssetsBOYAmt
Total Assets EOY$3,786,316TotalAssetsEOYAmt
Total Liabilities BOY$1,561,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,743,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,030,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,042,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEALTHFINDERS COLLABORATIVE IS A COMMUNITY HEALTH CENTER FOR THE MARGINALIZED FAMILIES OF RICE COUNTY. 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,473,015ExpenseAmt
Grant$40,891GrantAmt
Revenue$286,962RevenueAmt
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 TWO CLINICS IN NORTHFIELD AND FARIBAULT, WORK TO ADDRESS BOTH IMMEDIATE AND ONGOING MEDICAL AND DENTAL NEEDS. OUR PATIENT ADVOCACY SERVICES CONNECT PATIENTS WITH LONG-TERM HEALTH MANAGEMENT RESOURCES AND COMMUNITY PROGRAMS. WE ALSO PROVIDE SUPPORT GROUPS AND EDUCATION FOR DIABETES PATIENTS AND THOSE LIVING WITH CHRONIC DISEASES, AS WELL AS EXERCISE AND NUTRITION PROGRAMS. THIS YEAR, HFC HAS SIGNIFICANTLY EXPANDED INTO MENTAL AND CHEMICAL HEALTH PROGRAMS. HFC SEES LOW-INCOME PATIENTS, TURNING NOBODY AWAY REGARDLESS OF THEIR ABILITY TO PAY. HFC DIRECTLY REACHES OVER 3,500 INDIVIDUALS EACH YEAR.Desc
Total Program Service Expenses$1,473,015TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLIE MANDILEPersonNm
Phone5076468964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 731AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN PRIBYL
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DR MICHAEL WILCOX
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JERRY EHN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK BROWN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR JERRY APPELDOORN
BOARD MEMBER1.00Yes (X)$0$0$0
AMY ELLIOTT
BOARD MEMBER1.00Yes (X)$0$0$0
MUSE FARAH
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
GUY REID
BOARD MEMBER1.00Yes (X)$0$0$0
RICK RISBERG
BOARD MEMBER1.00Yes (X)$0$0$0
ROYAL ROSS
BOARD MEMBER1.00Yes (X)$0$0$0
REJEAN SCHULTE
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN TOMMERDAHL
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN WARIBOKO
BOARD MEMBER1.00Yes (X)$0$0$0
LYNETTE DICKSON
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN ZELLER
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLIE MANDILE
EXECUTIVE DI40.00Yes (X)$110,399$0$7,042
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,399TotalReportableCompFromOrgAmt
Total Other Compensation$7,042TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNEUGER COMMUNCATIONS GROUPPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BRIDGE SQUAREAddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$119,459CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$20,000FederatedCampaignsAmt
Fundraising$113,841FundraisingAmt
Government Grants$640,643GovernmentGrantsAmt
All Other Contributions$830,550AllOtherContributionsAmt
Noncash Contributions$4,576NoncashContributionsAmt
Total Contributions$1,605,034TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business621400BusinessCd
Total Revenue Column$286,962TotalRevenueColumnAmt
Related Or Exempt Func Income$286,962RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$286,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,849TotalRevenueColumnAmt
Exclusion$1,849ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,410SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$66,050SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,360SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,360TotalRevenueColumnAmt
Exclusion$1,360ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$113,841ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,833FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,833TotalRevenueColumnAmt
Exclusion-$8,833ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,886,372TotalRevenueColumnAmt
Related Or Exempt Func Income$286,962RelatedOrExemptFuncIncomeAmt
Exclusion-$5,624ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,891TotalAmt
Program Services$40,891ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,031TotalAmt
Program Services$42,011ProgramServicesAmt
Management And General$60,016ManagementAndGeneralAmt
Fundraising$18,004FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$851,458TotalAmt
Program Services$743,426ProgramServicesAmt
Management And General$49,624ManagementAndGeneralAmt
Fundraising$58,408FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,170TotalAmt
Program Services$13,331ProgramServicesAmt
Management And General$3,388ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,363TotalAmt
Program Services$61,169ProgramServicesAmt
Management And General$8,303ManagementAndGeneralAmt
Fundraising$5,891FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,912TotalAmt
Management And General$52,912ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$661TotalAmt
Management And General$661ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195,753TotalAmt
Program Services$133,426ProgramServicesAmt
Management And General$8,887ManagementAndGeneralAmt
Fundraising$53,440FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,294TotalAmt
Program Services$27,356ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt
Fundraising$14,246FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,003TotalAmt
Program Services$43,502ProgramServicesAmt
Management And General$8,701ManagementAndGeneralAmt
Fundraising$5,800FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,775TotalAmt
Program Services$3,388ProgramServicesAmt
Management And General$3,387ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$68,306TotalAmt
Program Services$50,870ProgramServicesAmt
Management And General$10,653ManagementAndGeneralAmt
Fundraising$6,783FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,572TotalAmt
Program Services$80,029ProgramServicesAmt
Management And General$10,848ManagementAndGeneralAmt
Fundraising$7,695FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,423TotalAmt
Program Services$20,635ProgramServicesAmt
Management And General$2,801ManagementAndGeneralAmt
Fundraising$1,987FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL/DENTAL SUPPLIES$138,379$138,379
BAD DEBT EXPENSES$67,274$67,274
DUES AND FEES$12,499$5,500$2,999$4,000
MISCELLANEOUS$5,774$1,828$3,946

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,879,538TotalAmt
Program Services$1,473,015ProgramServicesAmt
Management And General$229,818ManagementAndGeneralAmt
Fundraising$176,705FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$839,359BOYAmt
EOY$641,129EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,991BOYAmt
EOY$135,208EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$715,993BOYAmt
EOY$626,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,483BOYAmt
EOY$62,766EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,033BOYAmt
EOY$25,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,155,695LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$310,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,893,532BOYAmt
EOY$1,845,382EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,958BOYAmt
EOY$449,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,592,349BOYAmt
EOY$3,786,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,787BOYAmt
EOY$160,328EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,251,921BOYAmt
EOY$1,215,625EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$175,000BOYAmt
EOY$204,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$162,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,561,708BOYAmt
EOY$1,743,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,318,958BOYAmt
EOY$1,519,353EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$711,683BOYAmt
EOY$523,229EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,030,641BOYAmt
EOY$2,042,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,592,349BOYAmt
EOY$3,786,316EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,834ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,107NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$720,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,439,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,838,035CurrentTaxYearMinus1YearAmt
Current Tax Year$1,605,034CurrentTaxYearAmt
Total$7,402,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,439,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,838,035CurrentTaxYearMinus1YearAmt
Current Tax Year$1,605,034CurrentTaxYearAmt
Total$7,402,533TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,983,543SubstantialContributorsTotAmt
Public Support Total170$5,418,990PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$1,849CurrentTaxYearAmt
Total$1,910TotalAmt
FieldValueIRS element (for citing)
Total Support$7,404,443TotalSupportAmt
Gross Receipts Rltd Activities$1,835,562GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73190PublicSupportCY170Pct
Public Support PY1700.73250PublicSupportPY170Pct
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$1,546,267OtherCostOrOtherBasisAmt
Depreciation$82,339DepreciationAmt
Book Value$1,463,928BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,899OtherCostOrOtherBasisAmt
Depreciation$21,645DepreciationAmt
Book Value$25,254BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$406,129OtherCostOrOtherBasisAmt
Depreciation$206,329DepreciationAmt
Book Value$199,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,845,382TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$162,881Amt
FieldValueIRS element (for citing)
Total Liability$162,881TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,390,998TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,107NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$492,892DonatedServicesAndUseFcltsAmt
Other Revenue$7,288OtherRevenueAmt
Revenue Not Reported$505,287RevenueNotReportedAmt
Revenue Subtotal$1,885,711RevenueSubtotalAmt
Investment Expenses Not Incld$661InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$661RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,886,372TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,379,057TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$492,892DonatedServicesUseFcltsAmt
Other Expenses Included$7,288OtherExpensesIncludedAmt
Expenses Not Reported$500,180ExpensesNotReportedAmt
Expenses Subtotal$1,878,877ExpensesSubtotalAmt
Investment Expenses Not Incld2$661InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$661ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,879,538TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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.
SCHEDULE D, PAGE 4, PART XI, LINE 2DOTHER EVENT EXPENSES 7,288
SCHEDULE D, PAGE 4, PART XII, LINE 2DOTHER EVENT EXPENSES 7,288

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$113,841GrossReceiptsEvent1Amt
Charitable Contri Event1$113,841CharitableContriEvent1Amt
Food And Beverage Event1$1,545FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,288OtherDirectExpensesEvent1Amt
Gross Receipts Total$113,841GrossReceiptsTotalAmt
Charitable Contributions Tot$113,841CharitableContributionsTotAmt
Food And Beverage Total Events$1,545FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,833DirectExpenseSummaryEventsAmt
Net Income Summary-$8,833NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL PRESCRIPTIONSGrantTypeTxt
Non Cash Assistance$40,891NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceSEE PART IVNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2THE 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.
SCHEDULE I, PAGE 4, PART IVPART III - DESCRIPTION OF NONCASH ASSISTANCE MEDICAL PRESCRIPTIONS AND SUPPLIES ARE PROVIDED TO INDIVIDUALS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHEALTHFINDERS COLLABORATIVE IS A COMMUNITY HEALTH CENTER FOR THE MARGINALIZED FAMILIES OF RICE COUNTY. 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.
FORM 990, PAGE 2, PART III, LINE 4ASINCE 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 TWO CLINICS IN NORTHFIELD AND FARIBAULT, WORK TO ADDRESS BOTH IMMEDIATE AND ONGOING MEDICAL AND DENTAL NEEDS. OUR PATIENT ADVOCACY SERVICES CONNECT PATIENTS WITH LONG-TERM HEALTH MANAGEMENT RESOURCES AND COMMUNITY PROGRAMS. WE ALSO PROVIDE SUPPORT GROUPS AND EDUCATION FOR DIABETES PATIENTS AND THOSE LIVING WITH CHRONIC DISEASES, AS WELL AS EXERCISE AND NUTRITION PROGRAMS. THIS YEAR, HFC HAS SIGNIFICANTLY EXPANDED INTO MENTAL AND CHEMICAL HEALTH PROGRAMS. HFC SEES LOW-INCOME PATIENTS, TURNING NOBODY AWAY REGARDLESS OF THEIR ABILITY TO PAY. HFC DIRECTLY REACHES OVER 3,500 INDIVIDUALS EACH YEAR.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 DIRECTORS COMPENSATION, THE BOARD OF DIRECTORS REVIEWS A SALARY AND COMPENSATION SURVEY THAT IS CONDUCTED BY THE MINNESOTA COUNCIL OF NON-PROFITS. THIS SURVEY PROVIDES COMPENSATION FIGURES FOR VARIOUS POSITIONS WITH NON-PROFIT ORGANIZATIONS OF VARIOUS SIZES. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19HEALTHFINDERS COLLABORATIVES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSTRATEGIC PLAN EXPENSES 53,439 0 53,440 CONTRACT SERVICES 79,987 8,887 0 TOTAL 133,426 8,887 53,440
FORM 990, PART XI, LINE 9OTHER EVENT EXPENSES 7,288 OTHER EVENT EXPENSES -7,288