2018-08-13T15:19:38-05:00 2017-09-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2016-10-01 201805262 HEALTHFINDERS COLLABORATIVE INC HEAL 5076468964 PO BOX 731 NORTHFIELD MN 55057 CHARLIE MANDILE EXECUTIVE DIRECTOR 5076468964 2018-08-13 1 CHRIS HENKE P01008921 6516363806 2016 2022-09-23 18:48:47Z CHARLIE MANDILE PO BOX 731 NORTHFIELD MN 55057 1214685 0 X WWW.HEALTHFINDERSMN.ORG X 2004 MN HEALTHFINDERS 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. 15 15 26 90 0 0 498892 720600 370075 488835 1 0 -13905 -5878 855063 1203557 67597 76759 0 0 606301 770782 0 0 75554 257184 310016 931082 1157557 -76019 46000 372095 426777 110189 112995 261906 313782 THE MISSION OF HEALTHFINDERS IS TO PROVIDE QUALITY, ACCESSIBLE AND CULTURALLY SENSITIVE HEALTHCARE SERVICES AT NO COST, TO LOW-INCOME AND UNINSURED RESIDENTS OF GREATER RICE COUNTY. 0 0 942724 76759 488835 SINCE 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. 942724 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MN X X DAVID EMERY - BOARD SECRETARY 5073304031 706 SOUTH DIVISION STREET NORTHFIELD MN 55057 JESSIE SAUL BOARD CHAIR 1.00 X X 0 0 0 STEVE PRIBYL VICE-CHAIR 1.00 X X 0 0 0 JERRY EHN TREASURER 1.00 X X 0 0 0 DAVID EMERY SECRETARY 1.00 X X 0 0 0 DR MARSHALL HANSEN BOARD MEMBER 1.00 X 0 0 0 DR JERRY APPELDOORN BOARD MEMBER 1.00 X 0 0 0 GUY REID BOARD MEMBER 1.00 X 0 0 0 RUEBEN TANGREN BOARD MEMBER 1.00 X 0 0 0 REJEAN SCHULTE BOARD MEMBER 1.00 X 0 0 0 MATTHEW RICH BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL WILCOX MD BOARD MEMBER 1.00 X 0 0 0 JULIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CALDERON BOARD MEMBER 1.00 X 0 0 0 ABDI ABDULLAHI BOARD MEMBER 1.00 X 0 0 0 MARK BROWN BOARD MEMBER 1.00 X 0 0 0 CHARLIE MANDILE EXECUTIVE DIRECTOR 45.00 X 79888 0 5386 79888 0 5386 0 0 0 0 0 19000 83195 290129 328276 720600 PROGRAM SERVICE FEES 621300 488835 488835 488835 5250 83195 11128 -5878 -5878 1203557 488835 0 -5878 76759 76759 82679 31090 39456 12133 626354 552571 38992 34791 6502 5987 357 158 55247 45510 6096 3641 21938 21938 65315 40499 12635 12181 25829 18306 2894 4629 44850 38332 4485 2033 4339 1085 3254 1315 1315 22725 19317 2272 1136 11840 9753 1306 781 MEDICAL/DENTAL SUPPLIES 88446 88446 DUES AND FEES 10046 2009 4018 4019 BAD DEBT EXPENSE 8686 8686 MISCELLANEOUS 4687 4374 261 52 1157557 942724 139279 75554 30 51982 23500 14750 124385 140060 11171 3646 203558 103023 103081 100535 109928 115804 372095 426777 59023 112995 4166 10000 37000 110189 112995 X 232406 307782 29500 6000 261906 313782 372095 426777 46000 5876 0 X 0 1 X 1 0 X 435863 578516 613874 498892 720600 2847745 435863 578516 613874 498892 720600 2847745 365431 2482314 940 519 22 1 1482 2222 2222 2851449 1082766 0.87050 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 45149 6229 38920 158409 96794 61615 100535 X 1733236 5876 519632 4171 529679 1203557 0 1203557 1681360 519632 4171 523803 1157557 0 1157557 PART IV, LINE 2B: THE ORGANIZATION WAS HOLDING FUNDS AS A FISCAL AGENT FOR THE YOUTHBANK PROJECT AND HAD AGREED TO USE THE FUNDS AS SPECIFIED BY YOUTHBANK PROJECT. THESE FUNDS WERE NOT INCLUDED IN THE STATEMENT OF ACTIVITIES SINCE THE ORGANIZATION HAD NO DISCRETION IN DETERMINING HOW THE FUNDS WERE USED. SUCH FUNDS RECEIVED WERE RECORDED AS A LIABILITY UNTIL RELEASED. THE FUNDS WERE SENT OUT TO YOUTHBANK DURING FISCAL YEAR 2017 AND THE ORGANIZATION HAD NO LIABILITY AT THE END OF THE FISCAL YEAR. PART X, LINE 2: THE ORGANIZATION HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 4,171. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 4,171. ANNUAL GALA 88445 83195 5250 1000 6011 946 3171 88445 83195 5250 1000 6011 946 3171 11128 -5878 1 MEDICAL PRESCRPITIONS AND SUPPLIES 817 76759 COST OF PRESCRIPTION OR SUPPLIES MEDICAL PRESCRPITIONS AND SUPPLIES PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS FOR THE PURCHASE OF MEDICAL PRESCRIPTIONS AND SUPPLIES. THE ORGANIZATION PAYS THESE AMOUNTS DIRECTLY TO THE PHARMACY OR MEDICAL PROVIDER AND MAINTAINS INVOICE SUPPORT SUBSTANTIATING THE EXPENDITURE. FORM 990, PART VI, SECTION B, LINE 11B A 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, PART VI, SECTION B, LINE 12C HEALTHFINDERS COLLABORATIVE HAS A BOARD POLICY HANDBOOK WHICH INCLUDES A CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS ARE PROVIDED AN IN-PERSON INTRODUCTION WHICH INCLUDES A REVIEW OF THE BOARD POLICY HANDBOOK. EACH YEAR, THE CONFLICT OF INTEREST POLICY IS REDISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND HIS RELATED COMPENSATION ON AN ANNUAL BASIS. TO ASSIST IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD OF DIRECTORS 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, PART VI, SECTION C, LINE 19 HEALTHFINDERS COLLABORATIVE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.