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HEALTHFINDERS COLLABORATIVE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HEALTHFINDERS COLLABORATIVE INC (EIN 20-1805262)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-05
IRS object ID
202142179349301404
Schema version
2019v5.0
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)
Return2021-08-05T10:47:22-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-08-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
Preparation2021-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$2,075,760GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,439,005PYContributionsGrantsAmt
CY Contributions Grants$1,838,035CYContributionsGrantsAmt
PY Program Service Revenue$350,974PYProgramServiceRevenueAmt
CY Program Service Revenue$237,703CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
PY Other Revenue-$6,136PYOtherRevenueAmt
CY Other Revenue-$5,928CYOtherRevenueAmt
PY Total Revenue$2,783,882PYTotalRevenueAmt
CY Total Revenue$2,069,832CYTotalRevenueAmt
PY Grants And Similar Paid$57,396PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,921CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$958,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,049,197CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$165,656PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,917CYTotalFundraisingExpenseAmt
PY Other Expenses$363,382PYOtherExpensesAmt
CY Other Expenses$610,589CYOtherExpensesAmt
PY Total Expenses$1,545,068PYTotalExpensesAmt
CY Total Expenses$1,721,707CYTotalExpensesAmt
PY Revenues Less Expenses$1,238,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$348,125CYRevenuesLessExpensesAmt
Total Assets BOY$2,669,772TotalAssetsBOYAmt
Total Assets EOY$3,592,349TotalAssetsEOYAmt
Total Liabilities BOY$1,081,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,561,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,588,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,030,641NetAssetsOrFundBalancesEOYAmt
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$1,301,986ExpenseAmt
Grant$61,921GrantAmt
Revenue$237,703RevenueAmt
DescSINCE 2004, HEALTHFINDERS COLLABORATIVE (HFC) HAS PROVIDED COMPREHENSIVE CARE, INCLUDING PRIMARY MEDICAL AND DENTAL CARE, PATIENT ADVOCACY, MENTAL HEALTH SERVICES, OPIATE ADDICTION SERVICES, 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. PURA VIDA HEALTHY LIFESTYLES PROGRAM OFFERS PARTICIPANTS LOCAL NUTRITION AND EXERCISE CLASSES. HFC DIRECTLY REACHES OVER 3,500 INDIVIDUALS EACH YEAR.Desc
Total Program Service Expenses$1,301,986TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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
Employee25EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (18 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 MD
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 DDS
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE CALDERON
BOARD MEMBER1.00Yes (X)$0$0$0
DR MARSHALL HANSEN MD
BOARD MEMBER1.00Yes (X)$0$0$0
REJEAN SCHULTE
BOARD MEMBER1.00Yes (X)$0$0$0
AMY ELLIOTT MD
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE JOHNSON PHARMD
BOARD MEMBER1.00Yes (X)$0$0$0
GUY REID PHD
BOARD MEMBER1.00Yes (X)$0$0$0
RICK RISBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MUSE FARAH
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN WARIBOKO
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN TOMMERDAHL
BOARD MEMBER1.00Yes (X)$0$0$0
ROYAL ROSS
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN ZELLER
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLIE MANDILE
EXECUTIVE DI40.00Yes (X)$101,355$0$6,788
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,355TotalReportableCompFromOrgAmt
Total Other Compensation$6,788TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEUGER COMMUNICATIONS GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BRIDGE SQUAREAddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$114,598CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$19,674FederatedCampaignsAmt
Fundraising$44,976FundraisingAmt
Government Grants$456,071GovernmentGrantsAmt
All Other Contributions$1,317,314AllOtherContributionsAmt
Total Contributions$1,838,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Total Revenue Column$237,703TotalRevenueColumnAmt
Related Or Exempt Func Income$237,703RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$237,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Exclusion$22ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$44,976ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,928FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,928TotalRevenueColumnAmt
Exclusion-$5,928ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,069,832TotalRevenueColumnAmt
Related Or Exempt Func Income$237,703RelatedOrExemptFuncIncomeAmt
Exclusion-$5,906ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$61,921TotalAmt
Program Services$61,921ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,977TotalAmt
Program Services$40,592ProgramServicesAmt
Management And General$57,989ManagementAndGeneralAmt
Fundraising$17,396FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$852,215TotalAmt
Program Services$716,064ProgramServicesAmt
Management And General$65,557ManagementAndGeneralAmt
Fundraising$70,594FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,810TotalAmt
Program Services$4,444ProgramServicesAmt
Management And General$2,116ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,195TotalAmt
Program Services$58,216ProgramServicesAmt
Management And General$9,268ManagementAndGeneralAmt
Fundraising$6,711FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,179TotalAmt
Management And General$49,179ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$161,125TotalAmt
Program Services$87,430ProgramServicesAmt
Management And General$5,467ManagementAndGeneralAmt
Fundraising$68,228FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,820TotalAmt
Program Services$17,229ProgramServicesAmt
Management And General$3,478ManagementAndGeneralAmt
Fundraising$8,113FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,150TotalAmt
Program Services$36,863ProgramServicesAmt
Management And General$7,373ManagementAndGeneralAmt
Fundraising$4,914FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,300TotalAmt
Program Services$4,650ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,960TotalAmt
Program Services$39,386ProgramServicesAmt
Management And General$8,322ManagementAndGeneralAmt
Fundraising$5,252FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,640TotalAmt
Program Services$51,638ProgramServicesAmt
Management And General$7,438ManagementAndGeneralAmt
Fundraising$5,564FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,021TotalAmt
Program Services$17,592ProgramServicesAmt
Management And General$2,534ManagementAndGeneralAmt
Fundraising$1,895FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL/DENTAL SUPPLIES$80,252$80,252
BAD DEBT EXPENSE$79,920$73,920$6,000
MISCELLANEOUS$8,559$7,126$1,433
DUES AND FEES$4,663$4,663

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,721,707TotalAmt
Program Services$1,301,986ProgramServicesAmt
Management And General$224,804ManagementAndGeneralAmt
Fundraising$194,917FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,103BOYAmt
EOY$839,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$9,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,246,991BOYAmt
EOY$715,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,099BOYAmt
EOY$54,483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,120BOYAmt
EOY$11,033EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,115,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,201,465BOYAmt
EOY$1,893,532EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$89,994BOYAmt
EOY$67,958EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,669,772BOYAmt
EOY$3,592,349EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,619BOYAmt
EOY$134,787EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$952,974BOYAmt
EOY$1,251,921EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$175,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,081,593BOYAmt
EOY$1,561,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,700BOYAmt
EOY$1,318,958EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,386,479BOYAmt
EOY$711,683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,588,179BOYAmt
EOY$2,030,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,669,772BOYAmt
EOY$3,592,349EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$348,125ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,964NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$28,750DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$62,623PriorPeriodAdjustmentsAmt
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$498,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,439,005CurrentTaxYearMinus1YearAmt
Current Tax Year$1,838,035CurrentTaxYearAmt
Total$6,296,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,439,005CurrentTaxYearMinus1YearAmt
Current Tax Year$1,838,035CurrentTaxYearAmt
Total$6,296,391TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,684,313SubstantialContributorsTotAmt
Public Support Total170$4,612,078PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$62TotalAmt
FieldValueIRS element (for citing)
Total Support$6,296,453TotalSupportAmt
Gross Receipts Rltd Activities$1,923,415GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73250PublicSupportCY170Pct
Public Support PY1700.72640PublicSupportPY170Pct
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$41,736DepreciationAmt
Book Value$1,504,531BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,899OtherCostOrOtherBasisAmt
Depreciation$18,268DepreciationAmt
Book Value$28,631BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$365,537OtherCostOrOtherBasisAmt
Depreciation$161,567DepreciationAmt
Book Value$203,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,893,532TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,521,553TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,964NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$444,536DonatedServicesAndUseFcltsAmt
Other Revenue$4,221OtherRevenueAmt
Revenue Not Reported$451,721RevenueNotReportedAmt
Revenue Subtotal$2,069,832RevenueSubtotalAmt
Total Revenue Per Form990$2,069,832TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,141,714TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$415,786DonatedServicesUseFcltsAmt
Other Expenses Included$4,221OtherExpensesIncludedAmt
Expenses Not Reported$420,007ExpensesNotReportedAmt
Expenses Subtotal$1,721,707ExpensesSubtotalAmt
Total Expenses Per Form990$1,721,707TotalExpensesPerForm990Amt

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 2DSPECIAL EVENT 4,221
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT 4,221

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$44,976GrossReceiptsEvent1Amt
Charitable Contri Event1$44,976CharitableContriEvent1Amt
Food And Beverage Event1$1,707FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,221OtherDirectExpensesEvent1Amt
Gross Receipts Total$44,976GrossReceiptsTotalAmt
Charitable Contributions Tot$44,976CharitableContributionsTotAmt
Food And Beverage Total Events$1,707FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,928DirectExpenseSummaryEventsAmt
Net Income Summary-$5,928NetIncomeSummaryAmt

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
Recipient664RecipientCnt
Non Cash Assistance$61,921NonCashAssistanceAmt
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 (7 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, MENTAL HEALTH SERVICES, OPIATE ADDICTION SERVICES, 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. PURA VIDA HEALTHY LIFESTYLES PROGRAM OFFERS PARTICIPANTS LOCAL NUTRITION AND EXERCISE CLASSES. 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. 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 XI, LINE 9SPECIAL EVENT 4,221 SPECIAL EVENT -4,221