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Nonprofiteer
← MERIDIAN CENTER FOR HEALTH

Form 990 for tax year 2022

Filed by MERIDIAN CENTER FOR HEALTH.

Totals

Total revenue
$4,777,807
Total expenses
$4,056,786
Contributions and grants received
$0
Grants paid
$3,786,311
Program service revenue
$0
Investment income
$0
Other revenue
$4,777,807
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$3,786,311
Management and general expenses
$270,475
Fundraising expenses
$0
Program service expenses (Part III)
$3,786,311

Program services were 93.3% 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.

  • 6a · Gross rents

    real property $963,529

  • 6b · Less rental expenses

    real property $421,321

  • 6c · Rental income or loss

    real property $542,208

  • 6d · Net rental income or loss

    total $542,208 · related or exempt $542,208

  • 11a · Other revenue: GAIN ON DEBT EXTINGUIS

    total $4,235,599 · excluded $4,235,599

  • 11e · Other revenue, total

    $4,235,599

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,786,311 · program services $3,786,311

  • 11g · Fees: other

    total $157,672 · management and general $157,672

  • 13 · Office expenses

    total $332 · management and general $332

  • 20 · Interest

    total $112,471 · management and general $112,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $689,558 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,428 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $16,549,347 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,917 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $13,540,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,498,437 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$721,021 · end of year $0

Mission and programs · 2022

Mission

MERIDIAN CENTER FOR HEALTH'S PURPOSE IS TO SUPPORT AND BENEFIT NEIGHBORCARE HEALTH FINANCIALLY AND OPERATIONALLY.

Activities or mission (Part I)

TO SUPPORT AND BENEFIT, FINANCIALLY AND OPERATIONALLY, NEIGHBORCARE HEALTH.

  • SUPPORT NEIGHBORCARE HEALTH'S WORK OF PROVIDING PRIMARY MEDICAL AND DENTAL CARE IN SEATTLE FOR LOW-INCOME AND UNINSURED FAMILIES AND INDIVIDUALS. MERIDIAN MANAGES AND HELPS TO OPERATE A FACILITY WHERE OTHER SERVICE PROVIDERS, INCLUDING NEIGHBORCARE HEALTH, WILL PROVIDE CO-LOCATED AND INTEGRATED CARE, INCLUDING MEDICAL, DENTAL, MENTAL HEALTH AND RECOVERY, WIC NUTRITION AND MATERNITY SUPPORT SERVICES, TO LOW-INCOME FAMILIES AND INDIVIDUALS.DURING 2022, ALL OPERATIONS AND ASSETS WERE TRANSFERRED TO NEIGHBORCARE HEALTH AND ARTICLES OF MERGER WERE FILED WITH THE WASHINGTON SECRETARY OF STATE TO TERMINATE THE EXISTENCE OF MERIDIAN CENTER FOR HEALTH.

    Expenses $3,786,311 · Grants $3,786,311 · Revenue $542,208

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

Listed in Part VII

  • JANINE CHILDS MHA

    SECRETARY

    Total calculated
    $307,048
    From this org
    $0
    From related orgs
    $259,484
    Other
    $47,564
    Hours/week
    0.4 + 49.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,484 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,810 related
    Nontaxable benefits
    $0 + $7,754 related
    Filer's total
    $0 + $307,048 related

  • HEATHER ANDERSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • STEVEN SCHAEFER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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

None.

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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202321359349317882

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