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Nonprofiteer
← NEIGHBORHOOD HEALTHSOURCE

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HEALTHSOURCE.

Totals

Total revenue
$8,702,567
Total expenses
$9,404,843
Contributions and grants received
$4,549,838
Grants paid
$0
Program service revenue
$4,140,666
Investment income
$9,848
Other revenue
$2,215
Total assets, end of year
$8,178,155
Total liabilities, end of year
$1,247,573
Net assets or fund balances, end of year
$6,930,582
Program services expenses (Part IX)
$7,231,833
Management and general expenses
$2,073,831
Fundraising expenses
$99,179
Program service expenses (Part III)
$7,231,833

Program services were 76.9% 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.

  • 1c · Fundraising events

    $14,425

  • 1e · Government grants (contributions)

    $3,719,179

  • 1f · All other contributions, gifts and grants

    $816,234

  • 2a · Program service revenue: PATIENT FEES

    total $3,640,048 · related or exempt $3,640,048

  • 2b · Program service revenue: PHARMACEUTICAL 340B RE

    total $319,597 · related or exempt $319,597

  • 2c · Program service revenue: OTHER MEDICAL SERVICE

    total $181,021 · related or exempt $181,021

  • 3 · Investment income

    total $9,848 · excluded $9,848

  • 8a · Fundraising events: gross income

    $13,617

  • 8a · Fundraising events: contributions included on line 1c

    $14,425

  • 8b · Fundraising events: direct expenses

    $11,402

  • 8c · Net income from fundraising events

    total $2,215 · excluded $2,215

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $274,640 · management and general $260,908 · fundraising $13,732

  • 7 · Other salaries and wages

    total $4,779,859 · program services $3,901,583 · management and general $810,645 · fundraising $67,631

  • 8 · Pension plan contributions

    total $87,811 · program services $72,874 · management and general $13,747 · fundraising $1,190

  • 9 · Other employee benefits

    total $656,601 · program services $514,785 · management and general $131,596 · fundraising $10,220

  • 10 · Payroll taxes

    total $400,390 · program services $309,962 · management and general $84,022 · fundraising $6,406

  • 11a · Fees: management

    total $1,250 · management and general $1,250

  • 11b · Fees: legal

    total $6,326 · management and general $6,326

  • 11c · Fees: accounting

    total $75,925 · management and general $75,925

  • 11d · Fees: lobbying

    total $2,850 · management and general $2,850

  • 11g · Fees: other

    total $571,619 · program services $466,682 · management and general $104,937

  • 12 · Advertising and promotion

    total $16,830 · program services $1,037 · management and general $15,793

  • 13 · Office expenses

    total $190,443 · program services $27,162 · management and general $163,281

  • 14 · Information technology

    total $472,834 · program services $263,319 · management and general $209,515

  • 16 · Occupancy

    total $551,956 · program services $501,622 · management and general $50,334

  • 17 · Travel

    total $21,394 · program services $95 · management and general $21,299

  • 19 · Conferences, conventions and meetings

    total $43,670 · program services $37,129 · management and general $6,541

  • 22 · Depreciation, depletion and amortization

    total $248,697 · program services $228,553 · management and general $20,144

  • 23 · Insurance

    total $56,531 · program services $12,880 · management and general $43,651

  • 24a · Other expenses: 340 B PROGRAM EXPENSES

    total $443,181 · program services $443,181

  • 24b · Other expenses: PROVISION FOR BAD DEBTS

    total $218,158 · program services $218,158

  • 24c · Other expenses: LICENSES AND FEES

    total $85,582 · program services $57,428 · management and general $28,154

  • 24d · Other expenses: MN CARE/PROVIDER TAX

    total $54,356 · program services $54,356

  • 24e · All other expenses

    total $143,940 · program services $121,027 · management and general $22,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,105,435 · end of year $2,593,979

  • 2 · Savings and temporary cash investments

    beginning of year $17,519 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $640,369 · end of year $645,246

  • 4 · Accounts receivable

    beginning of year $565,397 · end of year $592,174

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,237 · end of year $94,260

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

    $7,517,483

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

    $3,547,023

  • 10c · Land, buildings and equipment, net

    beginning of year $4,207,253 · end of year $3,970,460

  • 11 · Investments: publicly traded securities

    beginning of year $12,820 · end of year $15,119

  • 15 · Other assets

    beginning of year $292,317 · end of year $266,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $931,222 · end of year $883,344

  • 19 · Deferred revenue

    beginning of year $184,813 · end of year $190,027

  • 25 · Other liabilities

    beginning of year $138,753 · end of year $174,202

  • 27 · Net assets without donor restrictions

    beginning of year $7,476,995 · end of year $6,837,867

  • 28 · Net assets with donor restrictions

    beginning of year $153,564 · end of year $92,715

Mission and programs · 2023

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)

THE SCOPE OF OUR PRIMARY MEDICAL SERVICES IS FOCUSED ON MAINTAINING ACCESS TO COMPREHENSIVE PRIMARY

  • 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 AND NORTH METRO CLINIC IN COON RAPIDS. CONTINUED:WE PROVIDE 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 $6,797,923 · Revenue $3,892,226

  • 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 $433,910 · Revenue $248,440

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVE KNUTSON

    EXECUTIVE DIRECTOR

    Total calculated
    $220,518
    From this org
    $206,158
    From related orgs
    $0
    Other
    $14,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,910
    Bonus
    $7,674
    Other
    $574
    Deferred
    $6,323
    Nontaxable benefits
    $8,037
    Filer's total
    $220,518

  • MARK VINT

    PHYSICIAN

    Total calculated
    $198,645
    From this org
    $178,514
    From related orgs
    $0
    Other
    $20,131
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $178,385
    Bonus
    $0
    Other
    $129
    Deferred
    $5,700
    Nontaxable benefits
    $14,431
    Filer's total
    $198,645

  • PATRICE DALTON

    PHYSICIAN

    Total calculated
    $142,265
    From this org
    $135,943
    From related orgs
    $0
    Other
    $6,322
    Hours/week
    40

  • EMILY BENZIE

    PHYSICIAN

    Total calculated
    $147,626
    From this org
    $141,217
    From related orgs
    $0
    Other
    $6,409
    Hours/week
    24

  • ROBIN BRESETTE

    PHYSICIAN

    Total calculated
    $200,065
    From this org
    $191,465
    From related orgs
    $0
    Other
    $8,600
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $191,403
    Bonus
    $0
    Other
    $62
    Deferred
    $5,742
    Nontaxable benefits
    $2,858
    Filer's total
    $200,065

  • CURT ENGELS

    FINANCE DIRECTOR

    Total calculated
    $54,122
    From this org
    $53,795
    From related orgs
    $0
    Other
    $327
    Hours/week
    40

  • JEFFREY GAUTHIER

    CHAIR (THRU 12/2023)

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN COOPER

    TREASURER (THRU 1/2023)

    Total calculated
    $0
    Hours/week
    1

  • GLORIA PETERSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE BLACKWELL

    DIRECTOR (THRU 1/2023)

    Total calculated
    $0
    Hours/week
    1

  • CARROLL BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAYTE CAMBARA

    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

  • NATE EBNET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBI MORTENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE STATZ

    DIRECTOR (THRU 4/2023)

    Total calculated
    $0
    Hours/week
    1

  • PETER TATIKIAN

    DIRECTOR (THRU 12/2023)

    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, 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
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202422639349301467

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