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Nonprofiteer
← NEIGHBORHOOD HEALTHSOURCE

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HEALTHSOURCE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,129,004 changed to $10,007,468
Total expenses
$8,818,776 changed to $8,923,343
Contributions and grants received
$4,906,383 changed to $5,751,564
Program services expenses
$6,595,093 changed to $6,734,115
Management and general expenses
$2,141,784 changed to $2,096,860
Fundraising expenses
$81,899 changed to $92,368
Program service expenses (Part III)
$6,595,093 changed to $6,734,115

Totals

Total revenue
$9,129,004
Total expenses
$8,818,776
Contributions and grants received
$4,906,383
Grants paid
$0
Program services expenses (Part IX)
$6,595,093
Management and general expenses
$2,141,784
Fundraising expenses
$81,899
Program service expenses (Part III)
$6,595,093

Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE KNUTSON

    EXECUTIVE DIRECTOR

    Total calculated
    $226,705
    From this org
    $197,964
    From related orgs
    $0
    Other
    $28,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,268
    Bonus
    $11,122
    Other
    $574
    Deferred
    $6,088
    Nontaxable benefits
    $22,653
    Filer's total
    $226,705

  • MARK VINT

    PHYSICIAN

    Total calculated
    $215,636
    From this org
    $175,550
    From related orgs
    $0
    Other
    $40,086
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $175,421
    Bonus
    $0
    Other
    $129
    Deferred
    $5,602
    Nontaxable benefits
    $34,484
    Filer's total
    $215,636

  • SOFIA ALI

    PHYSICIAN

    Total calculated
    $202,792
    From this org
    $198,944
    From related orgs
    $0
    Other
    $3,848
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $198,944
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,848
    Filer's total
    $202,792

  • PATRICE DALTON

    PHYSICIAN

    Total calculated
    $151,781
    From this org
    $121,039
    From related orgs
    $0
    Other
    $30,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,541
    Bonus
    $0
    Other
    $9,498
    Deferred
    $3,466
    Nontaxable benefits
    $27,276
    Filer's total
    $151,781

  • DAVID GOODMAN

    PHYSICIAN (THRU 10/2022)

    Total calculated
    $142,581
    From this org
    $131,526
    From related orgs
    $0
    Other
    $11,055
    Hours/week
    32

  • EMILY BENZIE

    PHYSICIAN

    Total calculated
    $132,032
    From this org
    $126,474
    From related orgs
    $0
    Other
    $5,558
    Hours/week
    24

  • JOHN PATRIKUS

    FINANCE DIRECTOR (THRU 12/2022)

    Total calculated
    $127,143
    From this org
    $119,184
    From related orgs
    $0
    Other
    $7,959
    Hours/week
    40

  • KIM PERRY

    CHAIR (THRU 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY GAUTHIER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN COOPER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NANCY ALBRECHT

    DIRECTOR (THRU (10/2022)

    Total calculated
    $0
    Hours/week
    1

  • CONNIE BLACKWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG CHRISTENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHILIP DENNY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NOVELLA HOLDER

    DIRECTOR (THRU (10/2022)

    Total calculated
    $0
    Hours/week
    1

  • BOBBI MORTENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE STATZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER TATIKIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR WONG

    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 — 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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349309824

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