2023-07-11T15:30:11-05:00 2022-09-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2021-10-01 201805262 HEALTHFINDERS COLLABORATIVE INC HEAL 5076468964 PO BOX 731 NORTHFIELD MN 55057 CHARLIE MANDILE EXECUTIVE DIRECTOR 5076468964 2023-07-11 1 CHARLIE MANDILE 999009999 CHRIS HENKE P01008921 6516363806 2023-07-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHARLIE MANDILE PO BOX 731 NORTHFIELD MN 55057 2944663 0 X WWW.HEALTHFINDERSMN.ORG X 2004 MN PROVIDE QUALITY, ACCESSIBLE AND CULTURALLY SENSITIVE HEALTHCARE SERVICES AT NO COST, TO LOW-INCOME AND UNINSURED RESIDENTS OF GREATER RICE AND STEELE COUNTIES. 16 16 33 0 0 0 1605034 2631497 286962 252178 3209 8804 -8833 31547 1886372 2924026 40891 77344 0 0 1064022 1455695 0 0 157348 774625 921185 1879538 2454224 6834 469802 3786316 3899984 1743734 1494643 2042582 2405341 X HEALTHFINDERS COLLABORATIVE IS A COMMUNITY HEALTH CENTER FOR THE MARGINALIZED FAMILIES OF RICE AND STEELE COUNTIES. 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. 0 0 1959325 77344 267912 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 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. 1959325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X CHARLIE MANDILE 5076468964 706 SOUTH DIVISION STREET NORTHFIELD MN 55057 CHARLIE MANDILE EXECUTIVE DIRECTOR 45.00 X 119573 0 7311 MARK BROWN BOARD CHAIR 1.00 X X 0 0 0 DR MICHAEL WILCOX MD VICE-CHAIR 1.00 X X 0 0 0 JERRY EHN TREASURER 1.00 X X 0 0 0 AMBER AASETH BOARD MEMBER 1.00 X 0 0 0 DR JERRY APPLEDORN SECRETARY 1.00 X X 0 0 0 DAVID BERG BOARD MEMBER 1.00 X 0 0 0 BENJAMIN CASS BOARD MEMBER 1.00 X 0 0 0 LYNETTE DICKSON BOARD MEMBER 1.00 X 0 0 0 MUSE FARAH BOARD MEMBER 1.00 X 0 0 0 TIM GALLAGHER BOARD MEMBER 1.00 X 0 0 0 GUY REID BOARD MEMBER 1.00 X 0 0 0 ROYAL ROSS BOARD MEMBER 1.00 X 0 0 0 REJEAN SCHULTE BOARD MEMBER 1.00 X 0 0 0 DAWN TOMMERDAHL BOARD MEMBER 1.00 X 0 0 0 BRIAN WARIBOKO BOARD MEMBER 1.00 X 0 0 0 GRETCHEN ZINSLI BOARD MEMBER 1.00 X 0 0 0 119573 0 7311 1 0 0 0 CLIFTON LARSON ALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING AND BOOKEEPING 107084 1 47083 153908 1157894 1272612 40195 2631497 PROGRAM SERVICE FEES 621300 252178 252178 252178 11371 11371 2567 -2567 -2567 -2567 31316 153908 18070 13246 13246 MISCELLANEOUS REVENUE 621300 18301 18301 18301 2924026 267912 0 24617 77344 77344 148380 51933 74190 22257 1157973 1031823 57827 68323 47936 44065 2001 1870 101406 84383 10035 6988 113226 113226 2979 2979 179518 133672 22974 22872 59321 46662 3892 8767 59015 44261 8852 5902 21610 10805 10805 68405 50944 10669 6792 115716 96291 11451 7974 26889 22375 2661 1853 MEDICAL/DENTAL SUPPLIES 216097 216097 BAD DEBT EXPENSE 40781 40781 DUES AND FEES 11722 5159 2813 3750 MISCELLANEOUS 5906 2730 3176 2454224 1959325 337551 157348 641129 894391 135208 103443 626910 477096 62766 76948 25402 18628 2343084 464380 1845382 1878704 449519 450774 3786316 3899984 160328 152125 1215625 1177267 204900 162881 165251 1743734 1494643 X 1519353 2003399 523229 401942 2042582 2405341 3786316 3899984 469802 -107043 0 X 0 1 X 1 0 X 799859 2439005 1838035 1605034 2631497 9313430 799859 2439005 1838035 1605034 2631497 9313430 2805753 6507677 39 22 1849 11371 13281 18301 18301 9345012 1634511 0.69640 0.73190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156400 156400 1579433 123973 1455460 76753 42197 34556 530498 298210 232288 1878704 REFUNDABLE ADVANCE 165251 165251 X 3378629 -107043 550199 11447 454603 2924026 0 2924026 3015870 550199 11447 561646 2454224 0 2454224 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 11,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 11,447. ANNUAL GALA 185224 153908 31316 6623 11447 185224 153908 31316 6623 11447 18070 13246 1 MEDICAL PRESCRPITIONS AND SUPPLIES 77344 COST OF PRESCRIPTIONS AND 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. X FIXED ASSETS NET OF ACCOUNTS PAYABLE 1 40195 FMV 0 0 1 0 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, 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, 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. LAST YEAR THE BOARD ENGAGED AN HR CONSULTANT IN PREPARING THIS COMPENSATION PHILOSOPHY. 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.