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Nonprofiteer
← HEALTHFINDERS COLLABORATIVE INC

Form 990 for tax year 2022

Filed by HEALTHFINDERS COLLABORATIVE INC.

Totals

Total revenue
$1,992,912
Total expenses
$2,806,055
Contributions and grants received
$1,678,118
Grants paid
$75,693
Program service revenue
$325,066
Investment income
$5,047
Other revenue
-$15,319
Total assets, end of year
$2,970,945
Total liabilities, end of year
$1,366,416
Net assets or fund balances, end of year
$1,604,529
Program services expenses (Part IX)
$2,101,772
Management and general expenses
$430,254
Fundraising expenses
$274,029
Program service expenses (Part III)
$2,101,772

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $43,875

  • 1c · Fundraising events

    $168,216

  • 1e · Government grants (contributions)

    $790,040

  • 1f · All other contributions, gifts and grants

    $675,987

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $325,066 · related or exempt $325,066

  • 3 · Investment income

    total $5,047 · excluded $5,047

  • 8a · Fundraising events: gross income

    $6,441

  • 8a · Fundraising events: contributions included on line 1c

    $168,216

  • 8b · Fundraising events: direct expenses

    $21,760

  • 8c · Net income from fundraising events

    total -$15,319 · excluded -$15,319

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $75,693 · program services $75,693

  • 5 · Compensation of officers, directors and key employees

    total $153,759 · program services $23,064 · management and general $30,752 · fundraising $99,943

  • 7 · Other salaries and wages

    total $1,381,015 · program services $1,146,588 · management and general $186,988 · fundraising $47,439

  • 9 · Other employee benefits

    total $55,628 · program services $45,422 · management and general $7,604 · fundraising $2,602

  • 10 · Payroll taxes

    total $116,940 · program services $89,343 · management and general $16,569 · fundraising $11,028

  • 11c · Fees: accounting

    total $114,239 · program services $10,235 · management and general $88,651 · fundraising $15,353

  • 11f · Fees: investment management

    total $5,813 · management and general $5,813

  • 11g · Fees: other

    total $162,185 · program services $73,345 · management and general $41,130 · fundraising $47,710

  • 13 · Office expenses

    total $29,533 · program services $19,171 · management and general $2,624 · fundraising $7,738

  • 16 · Occupancy

    total $67,981 · program services $51,939 · management and general $9,694 · fundraising $6,348

  • 19 · Conferences, conventions and meetings

    total $21,187 · program services $16,187 · management and general $3,002 · fundraising $1,998

  • 20 · Interest

    total $66,001 · program services $50,425 · management and general $9,352 · fundraising $6,224

  • 22 · Depreciation, depletion and amortization

    total $126,718 · program services $96,813 · management and general $17,955 · fundraising $11,950

  • 23 · Insurance

    total $27,367 · program services $20,908 · management and general $3,878 · fundraising $2,581

  • 24a · Other expenses: MEDICAL/DENTAL SUPPLIES

    total $297,927 · program services $297,927

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $91,073 · program services $78,724 · fundraising $12,349

  • 24c · Other expenses: DUES AND FEES

    total $7,658 · program services $3,446 · management and general $3,446 · fundraising $766

  • 24d · Other expenses: MISCELLANEOUS

    total $5,338 · program services $2,542 · management and general $2,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $894,391 · end of year $185,265

  • 2 · Savings and temporary cash investments

    beginning of year $103,443 · end of year $74,644

  • 3 · Pledges and grants receivable

    beginning of year $477,096 · end of year $306,465

  • 4 · Accounts receivable

    beginning of year $76,948 · end of year $92,814

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,628 · end of year $13,784

  • 10a · Land, buildings and equipment: cost or other basis

    $2,386,445

  • 10b · Land, buildings and equipment: accumulated depreciation

    $591,098

  • 10c · Land, buildings and equipment, net

    beginning of year $1,878,704 · end of year $1,795,347

  • 11 · Investments: publicly traded securities

    beginning of year $450,774 · end of year $495,114

  • 15 · Other assets

    beginning of year $0 · end of year $7,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,125 · end of year $221,453

  • 23 · Secured mortgages and notes payable

    beginning of year $1,177,267 · end of year $1,137,451

  • 25 · Other liabilities

    beginning of year $165,251 · end of year $7,512

  • 27 · Net assets without donor restrictions

    beginning of year $2,003,399 · end of year $1,497,453

  • 28 · Net assets with donor restrictions

    beginning of year $401,942 · end of year $107,076

Mission and programs · 2022

Mission

HEALTHFINDERS COLLABORATIVE IS A COMMUNITY HEALTH CENTER FOR THE MARGINALIZED FAMILIES OF SOUTHEAST MINNESOTA. THROUGH PRIMARY CARE, MEDICATION ASSISTANCE, PATIENT EDUCATION AND ADVOCACY, AND COMMUNITY-BASED WELLNESS PROGRAMMING, HEALTHFINDERS COLLABORATIVE WORKS ACROSS THE CONTINUUM OF WELLNESS TO COLLABORATE AND ENGAGE COMMUNITIES IN THEIR OWN HEALTH. HEALTHFINDERS COLLABORATIVE BELIEVES IN THE INHERENT CAPACITY OF OUR PATIENTS AND COMMUNITIES TO SUPPORT HEALTH AND WELLNESS.

Activities or mission (Part I)

PROVIDE QUALITY, ACCESSIBLE AND CULTURALLY SENSITIVE HEALTHCARE SERVICES AT NO COST, TO LOW-INCOME AND UNINSURED RESIDENTS OF GREATER RICE AND STEELE COUNTIES.

  • 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 THREE CLINICS IN NORTHFIELD, FARIBAULT AND OWATONNA, WORK TO ADDRESS BOTH IMMEDIATE AND ONGOING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH NEEDS. IN ADDITION TO CLINICAL CARE, HFC HAS A RANGE OF COMMUNITY-EMBEDDED ENGAGEMENT AND WELLNESS PROGRAMS, INCLUDING CHRONIC DISEASE MANAGEMENT, RECOVERY SUPPORT, APPLICATION ASSISTANCE, EXERCISE AND NUTRITION PROGRAMS. THIS YEAR, HFC HAS CONTINUED ITS EXPANSION INTO MENTAL AND CHEMICAL HEALTH PROGRAMS. HFC SEES LOW-INCOME PATIENTS, TURNING NOBODY AWAY REGARDLESS OF THEIR ABILITY TO PAY. HFC DIRECTLY REACHES OVER 5,000 INDIVIDUALS EACH YEAR.

    Expenses $2,101,772 · Grants $75,693 · Revenue $325,066

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLIE MANDILE

    EXECUTIVE DIRECTOR

    Total calculated
    $147,926
    From this org
    $141,016
    From related orgs
    $0
    Other
    $6,910
    Hours/week
    45

  • MARK BROWN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JERRY EHN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AMBER AASETH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MUSTAFA ABDILLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR JERRY APPLEDOORN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NARREN BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BUNKERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN CASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNETTE DICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MUSE FARAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM GALLAGHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JOHNSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL MAREK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GUY REID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROYAL ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN TOMMERDAHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WARIBOKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MICHAEL WILCOX MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 July 2024
IRS schema version
2022v5.0
Source object
202432049349300423

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