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← NEIGHBORHOOD HEALTH CENTER

Form 990 for tax year 2024

Filed by NEIGHBORHOOD HEALTH CENTER.

Totals

Total revenue
$43,039,213
Total expenses
$40,400,414
Contributions and grants received
$9,443,785
Grants paid
$0
Program service revenue
$33,106,717
Investment income
$488,577
Other revenue
$134
Total assets, end of year
$38,404,114
Total liabilities, end of year
$19,675,066
Net assets or fund balances, end of year
$18,729,048
Program services expenses (Part IX)
$33,289,959
Management and general expenses
$7,110,455
Fundraising expenses
$0
Program service expenses (Part III)
$33,289,959

Program services were 82.4% 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.

  • 1e · Government grants (contributions)

    $4,378,170

  • 1f · All other contributions, gifts and grants

    $5,065,615

  • 2a · Program service revenue: PATIENT SERVICES

    total $33,106,717 · related or exempt $33,106,717

  • 3 · Investment income

    total $488,577 · excluded $488,577

  • 8a · Fundraising events: gross income

    $32,868

  • 8b · Fundraising events: direct expenses

    $32,734

  • 8c · Net income from fundraising events

    total $134 · excluded $134

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,832,664 · program services $3,098,627 · management and general $734,037

  • 7 · Other salaries and wages

    total $19,182,420 · program services $17,091,205 · management and general $2,091,215

  • 8 · Pension plan contributions

    total $1,507,868 · program services $1,054,756 · management and general $453,112

  • 9 · Other employee benefits

    total $2,921,022 · program services $2,060,050 · management and general $860,972

  • 10 · Payroll taxes

    total $1,699,410 · program services $1,498,021 · management and general $201,389

  • 11b · Fees: legal

    total $137,948 · management and general $137,948

  • 11c · Fees: accounting

    total $742,348 · program services $503,781 · management and general $238,567

  • 11g · Fees: other

    total $1,631,907 · program services $1,108,821 · management and general $523,086

  • 12 · Advertising and promotion

    total $178,507 · program services $116,180 · management and general $62,327

  • 13 · Office expenses

    total $1,365,105 · program services $952,018 · management and general $413,087

  • 14 · Information technology

    total $1,387,528 · program services $1,041,492 · management and general $346,036

  • 16 · Occupancy

    total $1,808,857 · program services $1,104,011 · management and general $704,846

  • 17 · Travel

    total $148,211 · program services $128,036 · management and general $20,175

  • 19 · Conferences, conventions and meetings

    total $65,283 · program services $52,219 · management and general $13,064

  • 20 · Interest

    total $138,708 · program services $136,553 · management and general $2,155

  • 22 · Depreciation, depletion and amortization

    total $379,279 · program services $325,014 · management and general $54,265

  • 23 · Insurance

    total $215,570 · program services $139,633 · management and general $75,937

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,487,765 · program services $2,487,765

  • 24b · Other expenses: INTERPRETATION SERVICES

    total $342,144 · program services $164,050 · management and general $178,094

  • 24c · Other expenses: PATIENT ASSISTANCE

    total $190,321 · program services $190,321

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $27,765 · program services $27,765

  • 24e · All other expenses

    total $9,784 · program services $9,641 · management and general $143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,731,867 · end of year $178,471

  • 2 · Savings and temporary cash investments

    beginning of year $8,243,256 · end of year $13,792,273

  • 4 · Accounts receivable

    beginning of year $3,893,941 · end of year $4,464,792

  • 8 · Inventories for sale or use

    beginning of year $192,962 · end of year $184,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $762,492 · end of year $858,463

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

    $9,493,354

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

    $3,117,265

  • 10c · Land, buildings and equipment, net

    beginning of year $3,170,826 · end of year $6,376,089

  • 14 · Intangible assets

    beginning of year $1,100,000 · end of year $1,100,000

  • 15 · Other assets

    beginning of year $9,996,224 · end of year $11,449,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,434,270 · end of year $3,777,863

  • 19 · Deferred revenue

    beginning of year $1,023,358 · end of year $155,860

  • 23 · Secured mortgages and notes payable

    beginning of year $1,440,000 · end of year $3,023,182

  • 25 · Other liabilities

    beginning of year $11,103,691 · end of year $12,718,161

  • 27 · Net assets without donor restrictions

    beginning of year $16,082,161 · end of year $18,720,960

  • 28 · Net assets with donor restrictions

    beginning of year $8,088 · end of year $8,088

Mission and programs · 2024

Mission

THE MISSION OF NEIGHBORHOOD HEALTH CENTER IS TO INCREASE ACCESS TO HEALTH CARE SERVICES IN THE COMMUNITIES IN WHICH WE SERVE, BY PROVIDERS WHO ARE PASSIONATE ABOUT QUALITY HEALTH CARE FOR EACH INDIVIDUAL AND FAMILY MEMBER.

Activities or mission (Part I)

NEIGHBORHOOD HEALTH CENTER WAS CREATED TO MEET THE HEALTH CARE NEEDS OF UNDERSERVED, AT RISK MEMBERS OF OUR COMMUNITIES, INCLUDING MEDICAID AND MEDICARE PATIENTS AS WELL AS THE UNINSURED. NEIGHBORHOOD HEALTH CENTER STRIVES TO COLLABORATE WITH COMMUNITY PARTNERS, COUNTY, LOCAL AND STATE OFFICIALS, AS WELL AS OTHER HEALTH CARE PROFESSIONALS AND WILL CONTINUE TO DEVELOP PARTNERSHIPS TO OFFER HIGH QUALITY HEALTH CARE TO THE COMMUNITIES IN WHICH WE SERVE. NEIGHBORHOOD HEALTH CENTER OFFERS HEALTH CARE SERVICES USING A TEAM BASED CARE MODEL, WITH CREATING A "HEALTH HOME" FOR ITS PATIENTS AT THE CORE OF ITS VALUES. CURRENT LOCATIONS INCLUDE BEAVERTON, CANBY, HILLSBORO, MILWAUKIE, OREGON CITY AND TUALATIN.

  • PATIENT SERVICES - MEDICAL: TO OPERATE COMMUNITY MEDICAL HEALTH CENTERS TO INCREASE ACCESS TO COMPREHENSIVE AND PREVENTIVE MEDICAL SERVICES AND TO IMPROVE HEALTH CARE STATUS OF THE VULNERABLE AND UNDERSERVED POPULATIONS OF THE COMMUNITIES IN WHICH THE ORGANIZATION OPERATES.

    Expenses $22,637,172 · Revenue $25,983,821

  • PATIENT SERVICES - DENTAL: TO OPERATE COMMUNITY DENTAL CENTERS TO INCREASE ACCESS TO COMPREHENSIVE AND PREVENTIVE DENTAL SERVICES AND TO IMPROVE HEALTH CARE STATUS OF THE VULNERABLE AND UNDERSERVED POPULATIONS OF THE COMMUNITIES IN WHICH THE ORGANIZATION OPERATES.

    Expenses $10,652,787 · Revenue $7,122,896

As filed on the 2024 return.

Listed in Part VII

  • DONALDA DONDSON

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRITTANY MARKS

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY MORALES

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRETT HAMILTON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARY FITZPATRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONNA INTERNICOLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NATE JOLLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE KINDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RUDY MAZZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WAYNE SCHMIDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY THARPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JERI E WEEKS

    CEO

    Total calculated
    $453,345
    From this org
    $418,180
    From related orgs
    $0
    Other
    $35,165
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,257
    Bonus
    $18,923
    Other
    $0
    Deferred
    $20,909
    Nontaxable benefits
    $14,256
    Filer's total
    $453,345

  • BLAIN A WEST

    CFO/COO

    Total calculated
    $424,221
    From this org
    $390,388
    From related orgs
    $0
    Other
    $33,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,983
    Bonus
    $16,405
    Other
    $0
    Deferred
    $19,022
    Nontaxable benefits
    $14,811
    Filer's total
    $424,221

  • ANN G TSENG

    CMO

    Total calculated
    $373,292
    From this org
    $354,377
    From related orgs
    $0
    Other
    $18,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $337,504
    Bonus
    $16,873
    Other
    $0
    Deferred
    $17,659
    Nontaxable benefits
    $1,256
    Filer's total
    $373,292

  • JONATHAN M HALL

    CDO

    Total calculated
    $305,879
    From this org
    $274,263
    From related orgs
    $0
    Other
    $31,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,134
    Bonus
    $13,129
    Other
    $0
    Deferred
    $13,263
    Nontaxable benefits
    $18,353
    Filer's total
    $305,879

  • GREGORY T GUFFANTI

    MEDICAL DIRECTOR

    Total calculated
    $287,958
    From this org
    $262,895
    From related orgs
    $0
    Other
    $25,063
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $256,595
    Bonus
    $6,300
    Other
    $0
    Deferred
    $13,145
    Nontaxable benefits
    $11,918
    Filer's total
    $287,958

  • SHERRILL ELAINE MARTIN

    DIRECTOR OF FINANCE

    Total calculated
    $221,595
    From this org
    $202,428
    From related orgs
    $0
    Other
    $19,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,428
    Bonus
    $7,000
    Other
    $0
    Deferred
    $10,106
    Nontaxable benefits
    $9,061
    Filer's total
    $221,595

  • JENNIFER BECKHAM MCELRAVEY

    DIRECTOR OF PHARMACY

    Total calculated
    $219,034
    From this org
    $196,009
    From related orgs
    $0
    Other
    $23,025
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,009
    Bonus
    $1,000
    Other
    $0
    Deferred
    $9,795
    Nontaxable benefits
    $13,230
    Filer's total
    $219,034

  • ANGELA CHRISTIE SEARLS

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $201,208
    From this org
    $178,691
    From related orgs
    $0
    Other
    $22,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,691
    Bonus
    $7,000
    Other
    $0
    Deferred
    $8,914
    Nontaxable benefits
    $13,603
    Filer's total
    $201,208

  • NICOLE GRACE WATSON

    DIRECTOR OF MEDICAL OPERATIONS

    Total calculated
    $199,973
    From this org
    $171,302
    From related orgs
    $0
    Other
    $28,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,302
    Bonus
    $7,000
    Other
    $0
    Deferred
    $8,282
    Nontaxable benefits
    $20,389
    Filer's total
    $199,973

  • SARA HERGIC-SEHOVIC

    DIRECTOR OF BEHAVIORAL HEALTH

    Total calculated
    $196,897
    From this org
    $186,482
    From related orgs
    $0
    Other
    $10,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,482
    Bonus
    $7,000
    Other
    $0
    Deferred
    $9,243
    Nontaxable benefits
    $1,172
    Filer's total
    $196,897

  • PENNY L MOORE

    DIR. OF DEVELOPMENT & COMMUNICATIONS

    Total calculated
    $194,111
    From this org
    $176,447
    From related orgs
    $0
    Other
    $17,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,447
    Bonus
    $7,000
    Other
    $0
    Deferred
    $8,812
    Nontaxable benefits
    $8,852
    Filer's total
    $194,111

  • ANGELA MICHELLE HALL

    DIR. OF NURSING & CLINICAL SERVICES

    Total calculated
    $193,319
    From this org
    $164,734
    From related orgs
    $0
    Other
    $28,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,734
    Bonus
    $7,000
    Other
    $0
    Deferred
    $8,216
    Nontaxable benefits
    $20,369
    Filer's total
    $193,319

  • ANNMARIE RAINFORD DENNIS

    DIRECTOR OF RISK AND COMPLIANCE

    Total calculated
    $192,565
    From this org
    $169,779
    From related orgs
    $0
    Other
    $22,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,779
    Bonus
    $7,000
    Other
    $0
    Deferred
    $8,468
    Nontaxable benefits
    $14,318
    Filer's total
    $192,565

  • MELISSA DANIELLE NYSTROM

    DIRECTOR OF QUALITY IMPROVEMENT

    Total calculated
    $185,345
    From this org
    $162,698
    From related orgs
    $0
    Other
    $22,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,698
    Bonus
    $7,000
    Other
    $0
    Deferred
    $8,109
    Nontaxable benefits
    $14,538
    Filer's total
    $185,345

  • ALYNN VIENOT HAYES

    DIRECTOR OF DENTAL OPERATIONS

    Total calculated
    $183,921
    From this org
    $161,346
    From related orgs
    $0
    Other
    $22,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,346
    Bonus
    $7,000
    Other
    $0
    Deferred
    $8,041
    Nontaxable benefits
    $14,534
    Filer's total
    $183,921

  • ANDROUW CARRASCO

    PHYSICIAN

    Total calculated
    $297,015
    From this org
    $274,263
    From related orgs
    $0
    Other
    $22,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,368
    Bonus
    $6,895
    Other
    $0
    Deferred
    $13,588
    Nontaxable benefits
    $9,164
    Filer's total
    $297,015

  • OTUODITA EJIASA

    PHYSICIAN

    Total calculated
    $294,009
    From this org
    $266,757
    From related orgs
    $0
    Other
    $27,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,365
    Bonus
    $6,392
    Other
    $0
    Deferred
    $12,591
    Nontaxable benefits
    $14,661
    Filer's total
    $294,009

  • AMANDA FELTS MILLER

    MEDICAL DIR. CLINICAL INFORMATICS

    Total calculated
    $285,579
    From this org
    $252,480
    From related orgs
    $0
    Other
    $33,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,480
    Bonus
    $7,000
    Other
    $0
    Deferred
    $12,598
    Nontaxable benefits
    $20,501
    Filer's total
    $285,579

  • CAROLYN ANN YVONNE EMERICK

    PHYSICIAN

    Total calculated
    $282,504
    From this org
    $250,028
    From related orgs
    $0
    Other
    $32,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,114
    Bonus
    $5,914
    Other
    $0
    Deferred
    $11,971
    Nontaxable benefits
    $20,505
    Filer's total
    $282,504

  • ANNA CHRISTINE MIKULIC

    PHYSICIAN

    Total calculated
    $268,404
    From this org
    $236,095
    From related orgs
    $0
    Other
    $32,309
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,298
    Bonus
    $5,797
    Other
    $0
    Deferred
    $11,805
    Nontaxable benefits
    $20,504
    Filer's total
    $268,404

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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 1A
EMPLOYEES INCLUDING THOSE LISTED ON FORM 990 PART VII RECEIVE A WELLNESS BENEFIT REPORTED AS COMPENSATION THAT MAY BE USED FOR FITNESS CLUB MEMBERSHIP.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NHC REAL ESTATE HOLDING LLC

    REAL ESTATE · OR · income $69,000 · assets $4,464,539

    Directly controlled by NEIGHBORHOOD HEALTH CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543169349309504

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