2023-10-18T18:46:19-04:00 2022-12-31 931161382 WILKEN & COMPANY PC CPAS 3308 NE PEERLESS PLACE PORTLAND OR 97232 990 2022-01-01 721618287 NORTH BY NORTHEAST COMMUNITY HEALTH CENTER NORT 5032874932 714 NE ALBERTA ST PORTLAND OR 97211 SUZANNE JEFFREYS EXECUTIVE DIRECTOR 5032874932 2023-10-12 true SUZANNE JEFFREYS XXX-XX-XXXX true NOLA J WILKEN CPA P00008050 5032251359 2023-10-13 2022 2023-04-26 12:10:37Z SUZANNE JEFFREYS 714 NE ALBERTA STREET PORTLAND OR 97211 2538741 false X WWW.NXNECLINIC.ORG X 2006 OR NORTH BY NORTHEAST COMMUNITY HEALTH CENTER IS THE ONLY MEDICAL CLINIC IN OREGON DEVOTED TO AFRICAN AMERICAN/BLACK HEALTH. 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PRIMARY CARE PATIENTS SERVED: 845 PATIENTS - 1,554 VISITS; INSURANCE ENROLLMENT VISITS: 77; COVID VACCINATIONS - 343, COMMUNITY BLOOD PRESSURE CHECKS - 289. 158053 122874 COMMUNITY HEALTH PROGRAMS: METRO SAFE HOMES HEALTHY HOMES AND MASTER RECYCLING PROGRAMS, TOBACCO PREVENTION PROGRAM, AND OTHER COMMUNITY BASED PROGRAMS PROMOTING A HEALTHY AND SAFE COMMUNITY. 22284 COVID 19 RESPONSE: DIRECT ASSISTANCE TO INDIVIDUALS (FOOD BOXES AND OTHER IN-KIND ASSISTANCE)- 430 RECIPIENTS. 1277028 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 34 0 12 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OR X X SUZANNE JEFFREYS 5032874932 714 NE ALBERTA STREET PORTLAND OR 97211 GINA GUILLAUME MEDICAL DIRE 40.00 X 240207 0 14471 SUZANNE JEFFREYS EXECUTIVE DI 40.00 X 130804 0 8606 NANCY HARRIS ALEXANDER BOARD MEMBER 0.50 X 0 0 0 CEDRIC BERRY BOARD MEMBER 0.50 X 0 0 0 SIRIUS BONNER BOARD MEMBER 0.50 X 0 0 0 MARSHAWN BOYD BOARD MEMBER 0.50 X 0 0 0 ROSETTA FORBES BOARD MEMBER 0.50 X 0 0 0 JOSEPH ICHTER SEC'Y/TREASU 1.00 X X 0 0 0 FLORENCE JENKINS BOARD MEMBER 0.50 X 0 0 0 DONN SPIGHT MD BOARD MEMBER 0.50 X 0 0 0 MARNELLA MOSLEY BOARD MEMBER 0.50 X 0 0 0 WHITNEY PETTIGREW EXEC COMMITT 0.50 X 0 0 0 KAMESHA ROBINSON EXEC COMMITT 0.50 X 0 0 0 KILAA SLAUGHTER SCOTT CHAIR 1.00 X X 0 0 0 371011 23077 2 false true false 56923 1532549 227447 1589472 PROGRAM SERVICE CONTRACTS 621110 610352 610352 MISC INCOME 621110 653 653 611005 1352 1352 227196 227446 -250 -250 -250 109716 56923 75053 34663 2236242 611005 1102 488467 452902 21581 13984 82615 80963 1652 323937 285411 21307 17219 4711 4542 8 161 42740 40757 807 1176 64471 59043 2985 2443 54392 536 53838 18 35985 27540 5693 2752 15696 15696 34386 30118 867 3401 92084 86692 2455 2937 5 5 9266 8764 332 170 35622 33483 1069 1070 29033 26327 2409 297 PROGRAM SUPPLIES & PRESCR 53691 53622 31 38 PATIENT/ PARTICIPANT INCE 43011 42905 103 3 UTILITIES & TELEPHONE 12719 12078 292 349 FEES AND LICENSES 6308 4302 124 1882 15539 11347 591 3601 1444678 1277028 114492 53158 634362 353596 290743 200381 68007 498983 128678 232277 43135 31696 519753 166545 384830 353208 500000 1300000 299751 238557 2349506 3208698 1203 12078 90110 328762 295405 329965 397593 X 1928075 2265256 91466 545849 2019541 2811105 2349506 3208698 791564 X X true X false true false X 537476 633960 1192975 770403 1589472 4724286 537476 633960 1192975 770403 1589472 4724286 4724286 1243 1737 1352 4332 4728618 2943055 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519753 166545 353208 353208 NON-CURRENT LEASE LIABILITY 181477 CURRENT PORTION LEASE LIABILITY 62126 PAYROLL LIABILITIES 51802 295405 VIRTUAL COMMUNI 166639 56923 109716 12540 12197 50316 166639 56923 109716 12540 12197 50316 75053 34663 X X false false false false false false false false false GINA GUILLAUME MEDICAL DIRECTOR 240207 14471 254678 X 2 227447 false false false FORM 990 - ORGANIZATION'S MISSION NORTH BY NORTHEAST COMMUNITY HEALTH CENTER IS THE ONLY MEDICAL CLINIC IN OREGON DEVOTED TO AFRICAN AMERICAN/BLACK HEALTH. WE EXIST TO IMPROVE HEALTH OUTCOMES AND ADVANCE HEALTH EQUITY BY OFFERING PRIMARY CARE SERVICES AND HEALTH EDUCATION AND PROMOTION FOCUSED ON THE AFRICAN AMERICAN/BLACK COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 NO VOLUNTEERS IN 2022. FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. IN ADDITION, THE E.D. AND MEDICAL DIRECTOR RECIEVE A COPY FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY DIRECTOR OR OFFICER WITH THE KNOWLEDGE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF THAT DIRECTOR OR OFFICER OR ANY OTHER DIRECTOR OR OFFICER OF THE NORTH BY NORTHEAST COMMUNITY HEALTH CENTER (NXNE) SHALL COMPLETE THE NXNE POTENTIAL CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD SHALL OBTAIN DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT EXISTS, THE BOARD SHALL FOLLOW THESE PROCEDURES: 1) THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD BUT AFTER THE PRESENTATION SHALL LEAVE THE MEETING DURING DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. 2) THE BOARD SHALL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR TO THE ORGANIZATION. THE TRANSACTION MUST BE APPORVED BY A MAJORITY OF ALL MEMBERS OF THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. 3) THE BOARD MINUTES SHALL CONTAIN THE NAME(S) OF THE PERSON(S) WHO HAD A CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, A SUMMARY OF THE DISCUSSION TO DETERMINE WHETHER A CONFLICT WAS PRESENT, THE NAMES OF THE DIRECTORS AND OFFICERS PRESENT FOR THE DISCUSSION AND VOTE RELATED TO THE TRANSACTION OR ARRANGEMENT, A SUMMARY OF THE DISCUSSION, AND A RECORD OF THE VOTE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR OUR EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR. OUR EXECUTIVE DIRECTOR DETERMINES, AND OUR BOARD PERSONNEL COMMITTEE REVIEWS AND APPROVES, COMPENSATION FOR ALL OTHER EMPLOYEES. AT THE REQUEST OF THE PERSONNEL COMMITTEE, THE EXECUTIVE DIRECTOR RESEARCHES COMPENSATION OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS USING SEVERAL MEANS: 1) REVIEWING FORM 990S OF COMPARABLE ORGANIZATIONS FOR COMPENSATION INFORMATION, 2) ANALYZING PROFESSIONAL PUBLIC SURVEYS ON NON-PROFIT COMPENSATION IN OREGON, SUCH AS THE NON-PROFIT SURVEY AND BENEFITS SURVEY CONDUCTED BY THE MBL GROUP AND 3) CONSULTING WITH OUR HUMAN RESOURCES CONSULTANT REGARDING COMPENSATION LEVELS FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B SEE PROCESS DESCRIBED ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 990 ARE AVAILABLE ON OUR WEBSITE, THROUGH GUIDESTAR, AND UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII THE SELECTION OF AN OUTSIDE INDEPENDENT ACCOUNTING FIRM ENGAGED TO REPORT ON THE ANNUAL FINANCIAL STATEMENTS IS PERFORMED BY THE BOARD OF DIRECTORS.