2025-08-22T18:47:11-05:00 2024-12-31 200794302 MBE CPAS LLP 224700 ZINNIA DRIVE WAUSAU WI 54401 990 2024-01-01 391206364 HEALTHFIRST NETWORK INC HEAL 7156759858 216 S 3RD AVENUE WAUSAU WI 54401 JESSICA SCHARFENBERG EXECUTIVE DIRECTOR 7156759858 2025-07-10 1 1 CHRIS IVERSON CPA P01293838 7153554401 2025-06-25 2024 2025-03-06 01:10:19Z JESSICA SCHARFENBERG 216 S 3RD AVENUE WAUSAU WI 54401 5242766 0 X HEALTHFIRSTNETWORK.ORG X 1973 WI TO PROMOTE HE HEALTH AND KNOWLEDGE OF WOMEN AND FAMILIES THROUGHOUT THEIR LIVES, TO EDUCATE FAMILIES ABOUT PREVENTION AND TO IMPROVE THE LIVES OF GENERATIONS TO COME. 12 12 61 0 0 0 2450859 2312829 2643641 2910155 20319 17278 8320 2504 5123139 5242766 0 0 0 0 2731793 3302588 0 0 0 2017624 2042926 4749417 5345514 373722 -102748 5011333 4971303 1093092 1155810 3918241 3815493 TO PROMOTE THE HEALTH AND KNOWLEDGE OF WOMEN AND FAMILIES THROUGHOUT THEIR LIVES, TO EDUCATE FAMILIES ABOUT PREVENTION AND TO IMPROVE THE LIVES OF GENERATIONS TO COME. 0 0 3761909 2226752 REPRODUCTIVE HEALTH SERVICES PROVIDES MEDICAL CARE INCLUDING CONRACEPTIVES, PREGNANCY TESTS AND EDUCATION TO WOMEN. 1208084 703185 WOMEN, INFANTS AND CHILDREN NUTRITIONAL SERVICES PROVIDES SUPPLEMENTAL FOOD, EDUCATION AND COUNSELING TO PREGNANT WOMEN AND INFANTS. 4969993 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JESSICA SCHARFENBERG 8002465743 719 N THIRD AVE WAUSAU WI 54401 X JENNIFER FROH SECRETARY 24.00 X X 0 0 0 BRENDA BANASZYNSKI DIRECTOR 24.00 X 0 0 0 KRISTIN CONWAY DIRECTOR 24.00 X 0 0 0 TRICIA NIELSEN PRESIDENT 24.00 X X 0 0 0 ERIKA VAN DE YACHT DIRECTOR 24.00 X 0 0 0 BRITTANY NAUGHTIN TREASURER 24.00 X X 0 0 0 KIMBERLY PUFAHL DIRECTOR 24.00 X 0 0 0 RICHARD THWAITS DIRECTOR 24.00 X 0 0 0 MICHELLE BAUER BOARD VICE PRESIDENT 24.00 X X 0 0 0 TARA GLODOWSKI DIRECTOR 24.00 X 0 0 0 JEFFREY LAMONT DIRECTOR 24.00 X 0 0 0 ANDREA HUGGENVIK DIRECTOR 24.00 X 0 0 0 0 0 0 0 0 0 0 0 2277700 35129 2312829 PATIENT SERVICES 624100 2910155 2910155 2910155 17278 17278 1950 0 1950 1950 1950 INVESTMENT INCOME (LOS 900099 554 554 554 5242766 2929937 0 0 2787925 2506814 281111 514663 479804 34859 81299 70794 10505 20070 20061 9 175713 175713 85962 85693 269 77694 45877 31817 20801 19989 812 CONTRACEPTIVE SUPPLIES 590193 590193 OTHER SUPPLIES 328305 328305 COMPUTER EXPENSE 203389 201572 1817 OTHER SERVICES 104397 104397 355103 340781 14322 5345514 4969993 375521 0 2215570 1670607 341620 415802 91358 87218 264080 310595 48537 50886 1919408 444043 776801 1475365 1273367 960830 5011333 4971303 297550 196175 2339 2339 793203 957296 1093092 1155810 X 3918241 3815493 3918241 3815493 5011333 4971303 -102748 0 X 0 1 X 0 0 X 2104293 2474229 2602078 2643641 2910155 12734396 2104293 2474229 2602078 2643641 2910155 12734396 12734396 9968 35196 6000 28639 19782 99585 12833981 0.99220 0.99190 X 5345514 5345514 417276 104319 0 0 325180 368122 387471 417276 1498049 2247074 81295 92031 96868 104319 374513 561770 198570 198570 1222221 118097 1104124 167083 156427 10656 331534 169519 162015 1475365 INTEREST IN COMMUNITY FOUNDATION 15931 SECURITY DEPOSITS 3610 OPERATING LEASE RIGHT-OF-USE ASSETS 941289 960830 OPERATING LEASE LIABILITY - SHORT-TERM 158529 OPERATING LEASE LIABILITY - LONG-TERM 798767 957296 X 5242766 0 5242766 0 5242766 5345514 0 5345514 0 5345514 PART X, LINE 2: THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS NOMINATE AND ELECT BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE CHAIR, WHO IS ALSO A CPA, REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE FINANCE COMMITTEE. ONCE THE FINANCE CHAIR REVIEWS, THE 990 IS SENT TO THE FINANCE COMMITTEE FOR A FINAL REVIEW BEFORE THE EXECUTIVE DIRECTOR SIGNS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND NEW BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS; EMPLOYEES ARE PROVIDED WITH A REMINDER IN CONJUNCTION WITH PAY CHECK DELIVERY OR THROUGH A COMPANY-WIDE EMAIL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHES A SPECIAL COMMITTEE TO EVALUATE AND REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE; THE COMMITTEE DETERMINES WHETHER TO CONTINUE THE EXECUTIVE DIRECTOR'S EMPLOYMENT OVER THE NEXT TWO YEARS AND ADOPTS A COMPENSATION PLAN. THE PLAN IS WRITTEN AND GIVEN TO THE FINANCE DIRECTOR FOR THE IMPLEMENTATION TO ESTABLISH SALARAY AND BENEFITS. EVERY TWO YEARS HEALTHFIRST NETWORK SURVEYS AGENCIES AND ORGANIZATIONS IN THE HEALTH CARE FIELD FOR COMPARATIVE SALARY AND BENEFIT INFORMATION. SALARY INFORMATION IS ALSO OBTAINED FROM PUBLIC DATA SOURCES SUCH AS THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT. THIS INFORMATION IS COMPILED AND ANALYZED TO DETERMINE WHETHER HEALTHFIRST NETWORK IS COMPETITIVE IN THE EMPLOYMENT MARKETPLACE FOR COMPARABLE POSITIONS. EVERY TWO YEARS HEALTHFIRST NETWORK SURVEYS AGENCIES AND ORGANIZATIONS IN THE HEALTH CARE FIELD FOR COMPARATIVE SALARY AND BENEFIT INFORMATION. SALARY INFORMATION IS ALSO OBTAINED FROM PUBLIC DATA SOURCES SUCH AS THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT. THIS INFORMATION IS COMPILED AND ANALYZED TO DETERMINE WHETHER HEALTHFIRST NETWORK IS COMPETITIVE IN THE EMPLOYMENT MARKETPLAVE FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST WITH NOMINAL COPYING COSTS.