What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 service revenue
- $4,218,700 changed to $4,251,514
- Other revenue
- $3,921 changed to $4,390
- Total assets, end of year
- $7,874,156 changed to $8,885,347
- Total liabilities, end of year
- $1,017,494 changed to $1,254,788
- Net assets or fund balances, end of year
- $6,856,662 changed to $7,630,559
- 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
- $10,007,468
- Total expenses
- $8,923,343
- Contributions and grants received
- $5,751,564
- Grants paid
- $0
- Program service revenue
- $4,251,514
- Investment income
- $0
- Other revenue
- $4,390
- Total assets, end of year
- $8,885,347
- Total liabilities, end of year
- $1,254,788
- Net assets or fund balances, end of year
- $7,630,559
- Program services expenses (Part IX)
- $6,734,115
- Management and general expenses
- $2,096,860
- Fundraising expenses
- $92,368
- Program service expenses (Part III)
- $6,734,115
Program services were 75.5% 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)
$5,020,930
-
1f · All other contributions, gifts and grants
$730,634
-
2a · Program service revenue: PATIENT FEES
total $3,652,890 · related or exempt $3,652,890
-
2b · Program service revenue: PHARMACEUTICAL 340B REVENUE
total $406,077 · related or exempt $406,077
-
2c · Program service revenue: OTHER MEDICAL SERVICE
total $192,547 · related or exempt $192,547
-
8a · Fundraising events: gross income
$23,816
-
8b · Fundraising events: direct expenses
$19,426
-
8c · Net income from fundraising events
total $4,390 · excluded $4,390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $353,848 · management and general $336,156 · fundraising $17,692
-
7 · Other salaries and wages
total $4,518,675 · program services $3,658,908 · management and general $801,215 · fundraising $58,552
-
8 · Pension plan contributions
total $152,850 · program services $123,023 · management and general $27,812 · fundraising $2,015
-
9 · Other employee benefits
total $579,327 · program services $458,729 · management and general $112,617 · fundraising $7,981
-
10 · Payroll taxes
total $398,305 · program services $301,369 · management and general $90,808 · fundraising $6,128
-
11b · Fees: legal
total $5,253 · management and general $5,253
-
11c · Fees: accounting
total $24,270 · management and general $24,270
-
11d · Fees: lobbying
total $2,850 · management and general $2,850
-
11g · Fees: other
total $476,715 · program services $389,350 · management and general $87,365
-
12 · Advertising and promotion
total $38,107 · program services $3,143 · management and general $34,964
-
13 · Office expenses
total $131,011 · management and general $131,011
-
14 · Information technology
total $491,492 · program services $221,775 · management and general $269,717
-
16 · Occupancy
total $515,224 · program services $468,550 · management and general $46,674
-
17 · Travel
total $16,543 · program services $4,593 · management and general $11,950
-
19 · Conferences, conventions and meetings
total $35,796 · program services $27,184 · management and general $8,612
-
20 · Interest
total $419 · management and general $419
-
22 · Depreciation, depletion and amortization
total $217,742 · program services $200,105 · management and general $17,637
-
23 · Insurance
total $48,860 · program services $11,091 · management and general $37,769
-
24a · Other expenses: 340 B PROGRAM EXPENSES
total $395,163 · program services $395,163
-
24b · Other expenses: PROVISION FOR BAD DEBTS
total $205,632 · program services $205,632
-
24c · Other expenses: LICENSES AND FEES
total $91,037 · program services $61,151 · management and general $29,886
-
24d · Other expenses: MN CARE/PROVIDER TAX
total $77,382 · program services $77,382
-
24e · All other expenses
total $146,842 · program services $126,967 · management and general $19,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,829,579 · end of year $3,105,435
-
2 · Savings and temporary cash investments
beginning of year $25,186 · end of year $17,519
-
3 · Pledges and grants receivable
beginning of year $528,547 · end of year $640,369
-
4 · Accounts receivable
beginning of year $718,071 · end of year $565,397
-
9 · Prepaid expenses and deferred charges
beginning of year $44,243 · end of year $44,237
-
10a · Land, buildings and equipment: cost or other basis
$7,505,581
-
10b · Land, buildings and equipment: accumulated depreciation
$3,298,328
-
10c · Land, buildings and equipment, net
beginning of year $3,526,714 · end of year $4,207,253
-
11 · Investments: publicly traded securities
beginning of year $15,555 · end of year $12,820
-
15 · Other assets
beginning of year $0 · end of year $292,317
-
17 · Accounts payable and accrued expenses
beginning of year $808,197 · end of year $931,222
-
19 · Deferred revenue
beginning of year $330,529 · end of year $184,813
-
25 · Other liabilities
beginning of year $0 · end of year $138,753
-
27 · Net assets without donor restrictions
beginning of year $6,549,169 · end of year $7,476,995
-
28 · Net assets with donor restrictions
end of year $153,564
Mission and programs · 2022
Mission
THE MISSION OF NEIGHBORHOOD HEALTHSOURCE IS TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING QUALITY HEALTH CARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE.
Activities or mission (Part I)
OUR PRIMARY MEDICAL SERVICES IS FOCUSED ON MAINTAINING ACCESS TO COMPREHENSIVE PRIMARY CARE
-
PRIMARY MEDICAL CARE:THE SCOPE OF OUR PRIMARY MEDICAL SERVICES IS FOCUSED ON MAINTAINING ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTHCARE IN ORDER TO IMPROVE THE HEALTH STATUS OF UNDERSERVED AND VULNERABLE POPULATIONS. THE PRIMARY SERVICE AREA IS NORTH AND NORTHEAST MINNEAPOLIS WITH NW HENNEPIN COUNTY AND SOUTHERN ANOKA COUNTY AS SECONDARY SERVICE AREAS. THE TARGET POPULATION INCLUDES LOW-INCOME COMMUNITIES, BOTH UNINSURED AND THOSE ON MEDICAID. SERVICES WERE PROVIDED AT THREE FREESTANDING CLINICS: FREMONT CLINIC IN NORTH MINNEAPOLIS, CENTRAL AVENUE CLINIC AND SHERIDAN CLINIC IN NORTHEAST MINNEAPOLIS. ON-SITE SERVICES INCLUDE PRIMARY CARE, DISEASE AND CANCER PREVENTION, REPRODUCTIVE AND SEXUAL HEALTH EDUCATING, OB/GYN, CHRONIC DISEASE, INTERPRETING, AND ASSISTANCE WITH HEALTH CARE PLAN ENROLLMENT. WE PROVIDE REFERRALS AND CARE COORDINATION FOR DENTAL, MENTAL HEALTH AND SUBSTANCE ABUSE, HOSPITAL, AND SPECIALTY SERVICES THROUGH PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS. NHS PROVIDES A VARIETY OF COMMUNITY HEALTH SERVICES IN SUPPORT OF PRIMARY CARE ACTIVITIES INCLUDING HEALTH EDUCATION, CHRONIC DISEASE PREVENTION, CANCER PREVENTION, AND REPRODUCTIVE HEALTH SERVICES. PHYSICIANS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, CERTIFIED NURSE-MIDWIVES, CLINICAL AND ADMINISTRATIVE SUPPORT STAFF PROVIDE NHS SERVICES.
Expenses $6,330,068 · Revenue $3,996,423
-
MENTAL HEALTH:WHILE NHS PROVIDES MENTAL HEALTH CARE SERVICES ON SITE FOR MOST PATIENTS, MENTAL HEALTH CARE SERVICES FOR MEDICARE PATIENTS ARE CURRENTLY AVAILABLE THROUGH OFF-SITE REFERRAL TO NORTHPOINT HEALTH AND WELLNESS CENTER LOCATED IN NORTH MINNEAPOLIS.
Expenses $404,047 · Revenue $255,091
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve KnutsonSTEVE 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 VintMARK 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 AliSOFIA 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 DaltonPATRICE 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 GoodmanDAVID 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 BenzieEMILY BENZIE
PHYSICIAN
- Total calculated
- $132,032
- From this org
- $126,474
- From related orgs
- $0
- Other
- $5,558
- Hours/week
- 24
-
John PatrikusJOHN 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 PerryKIM PERRY
CHAIR (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GauthierJEFFREY GAUTHIER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen CooperCOLLEEN COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AlbrechtNANCY ALBRECHT
DIRECTOR (THRU (10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Connie BlackwellCONNIE BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug ChristensonDOUG CHRISTENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip DennyPHILIP DENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Novella HolderNOVELLA HOLDER
DIRECTOR (THRU (10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi MortensenBOBBI MORTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie StatzSTEPHANIE STATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter TatikianPETER TATIKIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor WongVICTOR 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, 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 · 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
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420619349300067
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