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HEALTHFINDERS COLLABORATIVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEALTHFINDERS COLLABORATIVE INC (EIN 20-1805262)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202032309349301043
Schema version
2018v3.2
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)
Return2020-08-17T10:00:16-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-08-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
Preparation2020-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm10:00:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id552E01AA3C7D7B1EB0EB0AD817AA8768133EA643AtSubmissionCreationDeviceId
At Submission Filing Device Id6DC89C7E6418649D68AE321F91B5EB72F2B281F6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$2,799,558GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$799,859PYContributionsGrantsAmt
CY Contributions Grants$2,439,005CYContributionsGrantsAmt
PY Program Service Revenue$461,203PYProgramServiceRevenueAmt
CY Program Service Revenue$350,974CYProgramServiceRevenueAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue-$4,774PYOtherRevenueAmt
CY Other Revenue-$6,136CYOtherRevenueAmt
PY Total Revenue$1,256,288PYTotalRevenueAmt
CY Total Revenue$2,783,882CYTotalRevenueAmt
PY Grants And Similar Paid$80,979PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,396CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$879,475PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$958,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,469PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$165,656CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$279,321CYTotalFundraisingExpenseAmt
PY Other Expenses$282,504PYOtherExpensesAmt
CY Other Expenses$363,382CYOtherExpensesAmt
PY Total Expenses$1,257,427PYTotalExpensesAmt
CY Total Expenses$1,545,068CYTotalExpensesAmt
PY Revenues Less Expenses-$1,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,238,814CYRevenuesLessExpensesAmt
Total Assets BOY$406,076TotalAssetsBOYAmt
Total Assets EOY$2,669,772TotalAssetsEOYAmt
Total Liabilities BOY$90,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,081,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$315,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,588,179NetAssetsOrFundBalancesEOYAmt
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$1,056,151ExpenseAmt
Grant$57,396GrantAmt
Revenue$350,974RevenueAmt
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. 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$1,056,151TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 FundraisingYes (true)ProfessionalFundraisingInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
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 (16 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
RAMON RODRIGUEZ CARRION
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
AMY SCHAK RN
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
CHARLIE MANDILE
EXECUTIVE DI40.00Yes (X)$90,952$0$6,993
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,952TotalReportableCompFromOrgAmt
Total Other Compensation$6,993TotalOtherCompensationAmt
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 Line1FOX ADVANCEMENTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 BROADWAY ST NE SUITE 250AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$165,656CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,900FederatedCampaignsAmt
Fundraising$92,806FundraisingAmt
Government Grants$263,707GovernmentGrantsAmt
All Other Contributions$2,064,592AllOtherContributionsAmt
Total Contributions$2,439,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Total Revenue Column$350,974TotalRevenueColumnAmt
Related Or Exempt Func Income$350,974RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$350,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,540FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,806ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,676FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,136TotalRevenueColumnAmt
Exclusion-$6,136ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,783,882TotalRevenueColumnAmt
Related Or Exempt Func Income$350,974RelatedOrExemptFuncIncomeAmt
Exclusion-$6,097ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,396TotalAmt
Program Services$57,396ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,903TotalAmt
Program Services$35,316ProgramServicesAmt
Management And General$50,452ManagementAndGeneralAmt
Fundraising$15,135FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$779,040TotalAmt
Program Services$664,718ProgramServicesAmt
Management And General$53,298ManagementAndGeneralAmt
Fundraising$61,024FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,546TotalAmt
Program Services$8,307ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,145TotalAmt
Program Services$54,438ProgramServicesAmt
Management And General$7,841ManagementAndGeneralAmt
Fundraising$5,866FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,251TotalAmt
Management And General$41,251ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$165,656TotalAmt
Fundraising$165,656FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,444TotalAmt
Program Services$31,648ProgramServicesAmt
Management And General$7,877ManagementAndGeneralAmt
Fundraising$17,919FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,825TotalAmt
Program Services$10,649ProgramServicesAmt
Management And General$1,655ManagementAndGeneralAmt
Fundraising$4,521FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,751TotalAmt
Program Services$37,313ProgramServicesAmt
Management And General$7,463ManagementAndGeneralAmt
Fundraising$4,975FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,864TotalAmt
Management And General$10,864ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,975TotalAmt
Management And General$20,975ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,671TotalAmt
Program Services$26,898ProgramServicesAmt
Management And General$3,875ManagementAndGeneralAmt
Fundraising$2,898FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,210TotalAmt
Program Services$9,754ProgramServicesAmt
Management And General$1,405ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL/DENTAL SUPPLIES$56,005$56,005
BAD DEBT EXPENSE$54,681$54,681
DUES AND FEES$9,028$9,028
MISCELLANEOUS$677$636$41

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,545,068TotalAmt
Program Services$1,056,151ProgramServicesAmt
Management And General$209,596ManagementAndGeneralAmt
Fundraising$279,321FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,135BOYAmt
EOY$17,103EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,250BOYAmt
EOY$1,246,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,840BOYAmt
EOY$102,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,813BOYAmt
EOY$12,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,358,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,266BOYAmt
EOY$1,201,465EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$118,772BOYAmt
EOY$89,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,076BOYAmt
EOY$2,669,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,465BOYAmt
EOY$128,619EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$952,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,465BOYAmt
EOY$1,081,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,111BOYAmt
EOY$201,700EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$1,386,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,611BOYAmt
EOY$1,588,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,076BOYAmt
EOY$2,669,772EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,238,814ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,754NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$29,000DonatedServicesAndUseFcltsAmt
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$613,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,859CurrentTaxYearMinus1YearAmt
Current Tax Year$2,439,005CurrentTaxYearAmt
Total$5,072,230TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,859CurrentTaxYearMinus1YearAmt
Current Tax Year$2,439,005CurrentTaxYearAmt
Total$5,072,230TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,387,490SubstantialContributorsTotAmt
Public Support Total170$3,684,740PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year$39CurrentTaxYearAmt
Total$62TotalAmt
FieldValueIRS element (for citing)
Total Support$5,072,292TotalSupportAmt
Gross Receipts Rltd Activities$1,848,756GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72640PublicSupportCY170Pct
Public Support PY1700.90980PublicSupportPY170Pct
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$944,219OtherCostOrOtherBasisAmt
Depreciation$10,088DepreciationAmt
Book Value$934,131BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,899OtherCostOrOtherBasisAmt
Depreciation$14,980DepreciationAmt
Book Value$31,919BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,878OtherCostOrOtherBasisAmt
Depreciation$131,863DepreciationAmt
Book Value$79,015BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,201,465TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,318,790TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,754NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$527,163DonatedServicesAndUseFcltsAmt
Other Revenue$2,991OtherRevenueAmt
Revenue Not Reported$534,908RevenueNotReportedAmt
Revenue Subtotal$2,783,882RevenueSubtotalAmt
Total Revenue Per Form990$2,783,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,046,222TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$498,163DonatedServicesUseFcltsAmt
Other Expenses Included$2,991OtherExpensesIncludedAmt
Expenses Not Reported$501,154ExpensesNotReportedAmt
Expenses Subtotal$1,545,068ExpensesSubtotalAmt
Total Expenses Per Form990$1,545,068TotalExpensesPerForm990Amt

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 2,991
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT 2,991

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX ADVANCEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 BROADWAY ST NEAddressLine1Txt
Address Line2SUITE 250AddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,792,311GrossReceiptsAmt
Retained By Contractor$165,656RetainedByContractorAmt
Net To Organization$1,626,655NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,792,311TotalGrossReceiptsAmt
Total Retained By Contractors$165,656TotalRetainedByContractorsAmt
Total Net To Organization$1,626,655TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$102,346GrossReceiptsEvent1Amt
Charitable Contri Event1$92,806CharitableContriEvent1Amt
Gross Revenue Event1$9,540GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,295FoodAndBeverageEvent1Amt
Entertainment Event1$390EntertainmentEvent1Amt
Other Direct Expenses Event1$1,991OtherDirectExpensesEvent1Amt
Gross Receipts Total$102,346GrossReceiptsTotalAmt
Charitable Contributions Tot$92,806CharitableContributionsTotAmt
Gross Revenue Total Events$9,540GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,295FoodAndBeverageTotalEventsAmt
Entertainment Total Events$390EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,991OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,676DirectExpenseSummaryEventsAmt
Net Income Summary-$6,136NetIncomeSummaryAmt

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
Recipient708RecipientCnt
Non Cash Assistance$57,396NonCashAssistanceAmt
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, 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 2,991 SPECIAL EVENT -2,991