Northern Health Centers Inc
- Assets
- $2.3m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 69
- Location
- Lakewood, WI
- Founding
- 10/1986
- Data as of
- 01/2018
- EIN
- 39-1550213
Organization Overview
Northern Health Centers Inc is located in Lakewood, WI. The organization was established in 1986. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 01/2018, Northern Health Centers Inc employed 69 individuals. Northern Health Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2018, Northern Health Centers Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $5.1m during the year ending 01/2018. While expenses have increased by 0.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE OUR COMMUNITY HEALTH BY PROVIDING ALL PERSONS A COMPREHENSIVE PROGRAM OF QUALITY FAMILY ORIENTED PRIMARY HEALTH CARE SERVICES REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN HEALTH CENTERS, INC. IS A FEDERALLY QUALIFIED HEALTH CENTER LOCATED IN NORTHEAST WISCONSIN. WE ARE A COMMUNITY HEALTH CENTER SERVING A MEDICALLY UNDERSERVED POPULATION WITHIN A FIVE COUNTY RADIUS. THE SERVICES PROVIDED TO OUR PATIENT POPULATION ARE MEDICAL, DENTAL, BEHAVIORAL HEALTH CARE AND ENABLING SERVICES. NHC CONTINUES TO PROVIDE PREVENTIVE DENTAL SERVICES TO THE UNDERSERVED CHILDREN THROUGH OUR SEAL-A-SMILE PROGRAM WHICH WAS IMPLEMENTED IN 2010; WE HAVE INCREASED THE NUMBER OF SCHOOLS WE PROVIDE SEALANTS TO FROM 15 TO 24 SCHOOLS IN THREE COUNTIES. DURING THE 2017 FISCAL YEAR THE ORGANIZATION SERVED 7,937 PATIENTS WITH 19,476 TOTAL VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paal Hansen Board Member | Trustee | 1 | $0 |
Katie Helmstadler Board Member | Trustee | 1 | $0 |
Judith Popelka Board Member (thru November) | Trustee | 1 | $0 |
Ray Scheifen Board Member | Trustee | 1 | $0 |
Margarat Blair President | OfficerTrustee | 1 | $0 |
Janice Liebsch Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton Associates Locum Tenan Provider | 1/30/17 | $532,156 |
United Healthcare Health Insurance For Employees | 1/30/17 | $237,208 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,655,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,659,430 |
| Total Program Service Revenue | $3,531,157 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,276,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $209,074 |
| Compensation of current officers, directors, key employees. | $209,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,125,479 |
| Pension plan accruals and contributions | $32,287 |
| Other employee benefits | $218,225 |
| Payroll taxes | $178,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,248 |
| Fees for services: Accounting | $25,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,182,171 |
| Advertising and promotion | $23,080 |
| Office expenses | $96,581 |
| Information technology | $108,450 |
| Royalties | $0 |
| Occupancy | $155,695 |
| Travel | $30,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,552 |
| Interest | $26,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,177 |
| Insurance | $33,566 |
| All other expenses | $27,687 |
| Total functional expenses | $5,094,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $789 |
| Pledges and grants receivable | $600,911 |
| Accounts receivable, net | $267,449 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,779 |
| Prepaid expenses and deferred charges | $26,163 |
| Net Land, buildings, and equipment | $1,332,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,650 |
| Total assets | $2,273,408 |
| Accounts payable and accrued expenses | $338,782 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $609,631 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $948,413 |
| Unrestricted restricted net Assets | $1,324,995 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,324,995 |