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← NEIGHBORHOOD HEALTH CARE NETWORK

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HEALTH CARE NETWORK.

Totals

Total revenue
$1,554,089
Total expenses
$1,672,500
Contributions and grants received
$1,553,215
Grants paid
$793,514
Program service revenue
$0
Investment income
$874
Other revenue
$0
Total assets, end of year
$1,737,875
Total liabilities, end of year
$660,388
Net assets or fund balances, end of year
$1,077,487
Program services expenses (Part IX)
$1,662,570
Management and general expenses
$9,930
Fundraising expenses
$0
Program service expenses (Part III)
$1,662,570

Program services were 99.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,553,215

  • 3 · Investment income

    total $874 · excluded $874

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $793,514 · program services $793,514

  • 9 · Other employee benefits

    total $204 · management and general $204

  • 11g · Fees: other

    total $533,166 · program services $525,316 · management and general $7,850

  • 13 · Office expenses

    total $2,883 · program services $2,883

  • 14 · Information technology

    total $119,750 · program services $118,852 · management and general $898

  • 17 · Travel

    total $3,613 · program services $3,613

  • 19 · Conferences, conventions and meetings

    total $326 · program services $326

  • 23 · Insurance

    total $11,171 · program services $11,171

  • 24a · Other expenses: MTM DIABETES

    total $206,607 · program services $206,607

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $1,266 · program services $288 · management and general $978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $973,727 · end of year $1,313,390

  • 3 · Pledges and grants receivable

    beginning of year $476,775 · end of year $422,265

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,266 · end of year $2,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $263,870 · end of year $660,388

  • 27 · Net assets without donor restrictions

    beginning of year $1,065,519 · end of year $1,048,889

  • 28 · Net assets with donor restrictions

    beginning of year $130,379 · end of year $28,598

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION (FUHN) IS TO PROVIDE TECHNICAL, ADMINISTRATIVE, FUND DEVELOPMENT, ADVOCACY GRANT DEVELOPMENT AND OTHER BUSINESS SERVICES EXCLUSIVELY FOR ITS MEMBER CLINICS. FUHN MEMBER CLINICS PROVIDE MEDICAL, DENTAL, MENTAL HEALTH AND OTHER ENABLING SERVICES TO OVER 110,000 UNDERSERVED COMMUNITIES IN THE TWIN CITIES AREA. 90% OF THE PATIENTS SERVED HAVE INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL AND 91% ARE RACIALLY AND ETHNICALLY DIVERSE.

  • NHCN SERVES AS A COLLABORATIVE NETWORK FOR 10 FQHCS IN MINNEAPOLIS AND ST PAUL, MN. THE PURPOSE OF THE NETWORK IS TO LEVERAGE COLLECTIVE CAPABILITIES TO IMPROVE THE HEALTH OUTCOMES OF THE PATIENTS SERVED BY THE MEMBERS. IN 2022, NHCN WAS THE RECIPENT OR SUBAWARDEE FOR SEVERAL GRANT STREAMS TO IMPROVE DATA UTILIZATION, HEALTH IT ADOPTION, PATIENT ENGAGEMENT, AND CHRONIC DISEASE MANAGEMENT. MORE THAN 100,000 PATIENTS ARE SERVED BY THE CLINICS SUPPORTED BY THE NETWORK.

    Expenses $1,662,570 · Grants $793,514

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Cazaban

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Rogers

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Theodore James

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steven Knutson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roli Dwivedi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Patrick Rock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Anthony Stately

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Maertens

    PROJECT DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
21 July 2023
IRS schema version
2022v5.0
Source object
202302029349301035

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