Totals
- Total revenue
- $92,181,139
- Total expenses
- $93,807,793
- Contributions and grants received
- $21,203,023
- Grants paid
- $39,526
- Program service revenue
- $67,878,253
- Investment income
- $889,463
- Other revenue
- $2,210,400
- Total assets, end of year
- $78,136,988
- Total liabilities, end of year
- $14,023,558
- Net assets or fund balances, end of year
- $64,113,430
- Program services expenses (Part IX)
- $72,076,833
- Management and general expenses
- $21,521,624
- Fundraising expenses
- $209,336
- Program service expenses (Part III)
- $72,076,833
Program services were 76.8% 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.
-
1d · Related organizations
$211,657
-
1e · Government grants (contributions)
$20,172,365
-
1f · All other contributions, gifts and grants
$819,001
-
1g · Noncash contributions included above
$1,841,252
-
2a · Program service revenue: PATIENT FEES
total $67,878,253 · related or exempt $67,878,253
-
3 · Investment income
total $801,370 · excluded $801,370
-
6a · Gross rents
real property $975,339
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $975,339
-
6d · Net rental income or loss
total $975,339 · related or exempt $975,339
-
7a · Gross sales of assets other than inventory
securities $23,603,373
-
7b · Less cost or other basis and sales expenses
securities $23,500,444 · other assets $14,836
-
7c · Gain or loss
securities $102,929 · other assets -$14,836
-
7d · Net gain or loss
total $88,093 · excluded $88,093
-
11a · Other revenue: OTHER REVENUE
total $1,235,061 · excluded $1,235,061
-
11e · Other revenue, total
$1,235,061
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,500 · program services $3,500
-
2 · Grants to domestic individuals
total $36,026 · program services $36,026
-
5 · Compensation of officers, directors and key employees
total $2,273,411 · program services $272,223 · management and general $1,951,574 · fundraising $49,614
-
7 · Other salaries and wages
total $52,240,836 · program services $41,453,233 · management and general $10,724,630 · fundraising $62,973
-
8 · Pension plan contributions
total $1,887,823 · program services $1,615,506 · management and general $271,870 · fundraising $447
-
9 · Other employee benefits
total $6,637,369 · program services $5,221,670 · management and general $1,406,922 · fundraising $8,777
-
10 · Payroll taxes
total $3,972,201 · program services $3,100,766 · management and general $864,754 · fundraising $6,681
-
11b · Fees: legal
total $166,773 · management and general $166,773
-
11c · Fees: accounting
total $134,770 · management and general $134,770
-
11g · Fees: other
total $6,221,593 · program services $4,103,295 · management and general $2,078,849 · fundraising $39,449
-
12 · Advertising and promotion
total $131,576 · program services $29,725 · management and general $99,658 · fundraising $2,193
-
13 · Office expenses
total $2,494,780 · program services $1,893,005 · management and general $593,569 · fundraising $8,206
-
14 · Information technology
total $1,969,521 · program services $1,158,712 · management and general $797,704 · fundraising $13,105
-
16 · Occupancy
total $3,352,470 · program services $2,615,305 · management and general $729,710 · fundraising $7,455
-
17 · Travel
total $81,951 · program services $25,147 · management and general $56,777 · fundraising $27
-
19 · Conferences, conventions and meetings
total $16,654 · program services $5,127 · management and general $11,521 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $2,694,019 · program services $2,129,261 · management and general $564,758
-
23 · Insurance
total $470,038 · program services $285,332 · management and general $184,706
-
24a · Other expenses: MEDICAL SUPPLIES
total $6,845,936 · program services $6,845,936
-
24b · Other expenses: EQUIPMENT, RENT, AND MA
total $669,600 · program services $387,539 · management and general $281,546 · fundraising $515
-
24c · Other expenses: MISCELLANEOUS
total $555,769 · program services $95,617 · management and general $450,325 · fundraising $9,827
-
24d · Other expenses: DUES AND TAXES
total $550,928 · program services $431,775 · management and general $119,092 · fundraising $61
-
24e · All other expenses
total $400,249 · program services $368,133 · management and general $32,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,572,368 · end of year $2,915,781
-
2 · Savings and temporary cash investments
beginning of year $9,206,333 · end of year $6,500,031
-
3 · Pledges and grants receivable
beginning of year $5,228,166 · end of year $5,377,909
-
4 · Accounts receivable
beginning of year $3,224,910 · end of year $4,403,081
-
8 · Inventories for sale or use
beginning of year $365,104 · end of year $388,703
-
9 · Prepaid expenses and deferred charges
beginning of year $1,354,043 · end of year $2,153,637
-
10a · Land, buildings and equipment: cost or other basis
$75,959,486
-
10b · Land, buildings and equipment: accumulated depreciation
$35,436,941
-
10c · Land, buildings and equipment, net
beginning of year $38,909,677 · end of year $40,522,545
-
11 · Investments: publicly traded securities
beginning of year $14,859,623 · end of year $11,002,056
-
15 · Other assets
beginning of year $5,597,012 · end of year $4,873,245
-
17 · Accounts payable and accrued expenses
beginning of year $13,337,060 · end of year $9,541,434
-
19 · Deferred revenue
beginning of year $1,645,325 · end of year $3,166,326
-
25 · Other liabilities
beginning of year $1,677,540 · end of year $1,315,798
-
27 · Net assets without donor restrictions
beginning of year $61,238,184 · end of year $60,075,160
-
28 · Net assets with donor restrictions
beginning of year $4,419,127 · end of year $4,038,270
Mission and programs · 2025
Mission
THE ORGANIZATION IS A COMMUNITY-BASED, NON-PROFIT AGENCY THAT OPERATES 31 MEDICAL, DENTAL, AND SCHOOL-BASED HEALTH CENTERS THROUGHOUT SEATTLE AND PROVIDES SERVICES TO OVER 57,008 PEOPLE EACH YEAR. OUR CLINICS ARE LOCATED THROUGHOUT AREAS OF KING COUNTY THAT HAVE THE HIGHEST RATES OF UNINSURED FAMILIES AND THE GREATEST ETHNIC DIVERSITY. INTEGRATED HEALTHCARE SERVICES ARE PROVIDED ON A SLIDING FEE SCALE FOR THE UNINSURED, AND NO ONE IS EVER TURNED AWAY DUE TO INABILITY TO PAY. WE ARE UNIQUELY SKILLED IN PROVIDING CULTURALLY RESPONSIVE SERVICES TO OUR DIVERSE PATIENT POPULATION, WHICH INCLUDES PATIENTS WHO SPEAK MORE THAN 100 DIFFERENT LANGUAGES AND DIALECTS AND REPRESENT MANY CULTURAL GROUPS. WE PROVIDE SERVICES TO RESIDENTS OF URBAN SEATTLE AND SURROUNDING AREAS. OUR TARGET POPULATION CONSISTS OF THE URBAN POOR, UNINSURED, MEDICAID ELIGIBLE, HOMELESS, RECENT IMMIGRANTS, NON-ENGLISH SPEAKING, AS WELL AS THOSE WHO ARE ISOLATED FROM SERVICES DUE TO TRANSPORTATION OR CULTURAL BARRIERS.
Activities or mission (Part I)
PROVIDE COMPREHENSIVE HEALTH CARE TO FAMILIES AND INDIVIDUALS WHO HAVE DIFFICULTY ACCESSING CARE.
-
PRIMARY MEDICAL CARE SERVICES INCLUDE THE DIAGNOSIS AND TREATMENT OF PREVENTIVE CARE (SUCH AS WELL-CHILD EXAMS, SCREENING SERVICES AND IMMUNIZATIONS), SOCIAL WORK, MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. NEIGHBORCARE HEALTH ALSO PROVIDES NUTRITION EDUCATION, MATERNITY SUPPORT SERVICES (INCLUDING MIDWIFERY SERVICES), AND OUTREACH, AND PUBLIC INSURANCE APPLICATION ASSISTANCE. NEIGHBORCARE HEALTH PROVIDES SPECIALIZED PROGRAMS SUCH AS WOMEN'S HEALTH, TB, HIV, AND PROGRAMS FOCUSED ON CARING FOR HOMELESS YOUTH AND FAMILIES. THE MEDICAL PROGRAM ENCOURAGES PATIENT INVOLVEMENT IN IMPROVING AND MAINTAINING GOOD HEALTH. IN 2025, NEIGHBORCARE HEALTH PROVIDED 112,406 IN-CLINIC VISITS AND 9,918 VIRTUAL VISITS TO 41,853 PATIENTS AND $7,828,843 OF CHARITY CARE.
Expenses $43,718,013 · Grants $39,526 · Revenue $41,762,965
-
GENERAL DENTISTRY SERVICES INCLUDE ORAL HEALTH EXAMS, HYGIENE, AND RESTORATIVE SERVICES TO CONTAIN THE DISEASE PROCESS. PERIODONTAL AND ENDODONTIC CARE IS ALSO PROVIDED. IN 2025, NEIGHBORCARE PROVIDED 66,896 DENTAL VISITS TO 24,501 CHILDREN AND ADULTS.
Expenses $19,088,193 · Revenue $18,234,578
-
SCHOOL-BASED HEALTH SERVICES INCLUDE PRIMARY MEDICAL SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, TOBACCO PREVENTION AND CESSATION PROGRAMS, AND A VARIETY OF SUPPORT GROUPS FOR YOUTH, ALL WITHIN SEATTLE PUBLIC SCHOOLS. EMPHASIS IS PLACED ON AGE-APPROPRIATE HEALTH EDUCATION AND SKILL-BUILDING TO HELP YOUTH MAKE HEALTHY LIFESTYLE CHOICES SO THAT THEY MAY THRIVE AT SCHOOL AND BUILD STRONG RELATIONSHIPS AT SCHOOL, HOME, AND IN THEIR COMMUNITY. IN 2025, NEIGHBORCARE HEALTH PROVIDED 19,799 VISITS TO 4,203 SCHOOL-BASED PATIENTS.
Expenses $6,913,979 · Revenue $6,604,789
-
SERVICES FOR HOMELESS PATIENTS INCLUDE PROGRAMS OPERATED IN PARTNERSHIP WITH THE CITY OF SEATTLE'S HEALTH CARE FOR THE HOMELESS INITIATIVE.FAMILY TEAM FOCUSES ON CRISIS INTERVENTION THERAPY, MENTAL HEALTH COUNSELING, CHILD GROWTH AND DEVELOPMENT, IMMUNIZATION SCREENING, PARENTING SKILLS, SELF-CARE SKILLS, CHRONIC AND ACUTE DISEASE MANAGEMENT AND REFERRALS FOR LONG-TERM CARE. THE HOMELESS YOUTH CLINIC PROVIDES SERVICES TO HOMELESS AND STREET INVOLVED YOUTH, INCLUDING PRIMARY MEDICAL CARE, DENTAL CARE, SOCIAL SERVICES, MENTAL HEALTH COUNSELING, ACUPUNCTURE, NATUROPATHY, YOGA, AND OUTREACH, AS WELL AS A RANGE OF ALLOPATHIC COMPLEMENTARY AND ALTERNATIVE HEALTH CARE SERVICES.
Expenses $2,356,648 · Revenue $2,251,260
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RASHAD COLLINS
CEO (THROUGH DECEMBER 2025)
- Total calculated
- $418,757
- From this org
- $364,934
- From related orgs
- $0
- Other
- $53,823
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $364,934
- Bonus
- $0
- Other
- $0
- Deferred
- $41,309
- Nontaxable benefits
- $12,514
- Filer's total
- $418,757
-
JANINE CHILDS MHA
CFO & INTERIM CEO
- Total calculated
- $373,015
- From this org
- $317,246
- From related orgs
- $0
- Other
- $55,769
- Hours/week
- 49.9 + 0.1 related
Schedule J breakdown matched by us
- Base
- $317,246
- Bonus
- $0
- Other
- $0
- Deferred
- $45,470
- Nontaxable benefits
- $10,299
- Filer's total
- $373,015
-
SANDRA GARNER
CHRO (THROUGH OCTOBER 2025)
- Total calculated
- $360,613
- From this org
- $325,776
- From related orgs
- $0
- Other
- $34,837
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $240,742
- Bonus
- $0
- Other
- $85,034
- Deferred
- $33,500
- Nontaxable benefits
- $1,337
- Filer's total
- $360,613
-
KIMBERLY HERNER
CHO
- Total calculated
- $354,400
- From this org
- $300,017
- From related orgs
- $0
- Other
- $54,383
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $297,517
- Bonus
- $2,500
- Other
- $0
- Deferred
- $20,696
- Nontaxable benefits
- $33,687
- Filer's total
- $354,400
-
BETSY HAIL
COO
- Total calculated
- $328,510
- From this org
- $288,157
- From related orgs
- $0
- Other
- $40,353
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $288,157
- Bonus
- $0
- Other
- $0
- Deferred
- $37,590
- Nontaxable benefits
- $2,763
- Filer's total
- $328,510
-
JESSICA BERGSTROM
PHARMACY DIRECTOR
- Total calculated
- $285,944
- From this org
- $240,416
- From related orgs
- $0
- Other
- $45,528
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $232,276
- Bonus
- $8,140
- Other
- $0
- Deferred
- $35,519
- Nontaxable benefits
- $10,009
- Filer's total
- $285,944
-
ROBERT COOK
MEDICAL DIRECTOR
- Total calculated
- $259,751
- From this org
- $213,318
- From related orgs
- $0
- Other
- $46,433
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $213,318
- Bonus
- $0
- Other
- $0
- Deferred
- $36,353
- Nontaxable benefits
- $10,080
- Filer's total
- $259,751
-
TYLER LEE
DENTAL DIRECTOR
- Total calculated
- $254,266
- From this org
- $204,769
- From related orgs
- $0
- Other
- $49,497
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $204,769
- Bonus
- $0
- Other
- $0
- Deferred
- $33,210
- Nontaxable benefits
- $16,287
- Filer's total
- $254,266
-
AMY DEMENT
CONTROLLER
- Total calculated
- $249,666
- From this org
- $209,816
- From related orgs
- $0
- Other
- $39,850
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $208,605
- Bonus
- $1,211
- Other
- $0
- Deferred
- $33,881
- Nontaxable benefits
- $5,969
- Filer's total
- $249,666
-
WADE KENDALL
DENTAL DIRECTOR
- Total calculated
- $249,410
- From this org
- $215,770
- From related orgs
- $0
- Other
- $33,640
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $215,770
- Bonus
- $0
- Other
- $0
- Deferred
- $32,137
- Nontaxable benefits
- $1,503
- Filer's total
- $249,410
-
CANDACE JACKSON
CHIEF OF COMMUNITY ENGAGEMENT
- Total calculated
- $248,070
- From this org
- $220,224
- From related orgs
- $0
- Other
- $27,846
- Hours/week
- 30 + 20 related
Schedule J breakdown matched by us
- Base
- $220,224
- Bonus
- $0
- Other
- $0
- Deferred
- $15,297
- Nontaxable benefits
- $12,549
- Filer's total
- $248,070
-
DR BRANDI BASKET
CHO (THROUGH MAY 2025)
- Total calculated
- $190,048
- From this org
- $186,390
- From related orgs
- $0
- Other
- $3,658
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $68,732
- Bonus
- $0
- Other
- $117,658
- Deferred
- $3,049
- Nontaxable benefits
- $609
- Filer's total
- $190,048
-
BARBARA SHICKICH
CHAIR (THROUGH AUGUST 2025)
- Total calculated
- $0
- Hours/week
- 3
-
ROSE FELICIANO
TREASURER & CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JOYCE LAMMERT MD
VICE CHAIR (THROUGH AUGUST 2025)
- Total calculated
- $0
- Hours/week
- 2
-
NWANDO ANYAOKU MD MPH
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER BELL
SECRETARY (THROUGH MARCH 2025)
- Total calculated
- $0
- Hours/week
- 2
-
MARYJANE BANKS
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KEN ASO
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KRIS CLEMMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NKEIRKA DUZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB GREENLEE CPA
DIRECTOR (THROUGH DECEMBER 2025)
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HAUFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAMIRO JUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY NIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY NIPPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN OKUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE WILLIAMS
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- SANDRA GARNER RECEIVED A SEVERANCE PAYMENT OF $85,034 IN 2025 AND DR. BRANDI BASKET RECEIVED A SEVERANCE PAYMENT OF $117,658 IN 2025.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEIGHBORCARE HEALTH FOUNDATION
501(C)(3) · SUPPORT NEIGHBORCARE HEALTH · WA · controlled entity
Directly controlled by NEIGHBORCARE HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611289349303516
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