2024-11-13T17:09:08-06:00 2023-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-01-01 273524752 NEIGHBORHOOD HEALTH CENTER NEIG 5039413033 7320 SW HUNZIKER ROAD SUITE 300 PORTLAND OR 97223 BLAIN A WEST CFO/COO 5039413028 2024-11-13 1 1 WENDY CAMPOS P00448102 5032421447 2024-11-12 2023 2024-10-15 13:58:12Z BLAIN A WEST 7320 SW HUNZIKER ROAD SUITE 300 PORTLAND OR 97223 37179482 0 X WWW.NHCOREGON.ORG X 2010 OR NEIGHBORHOOD HEALTH CENTER WAS CREATED TO MEET THE HEALTH CARE NEEDS OF UNDERSERVED, AT RISK MEMBERS OF OUR COMMUNITIES, INCLUDING MEDICAID AND MEDICARE PATIENTS AS WELL AS THE UNINSURED. NEIGHBORHOOD HEALTH CENTER STRIVES TO COLLABORATE WITH COMMUNITY PARTNERS, COUNTY, LOCAL AND STATE OFFICIALS, AS WELL AS OTHER HEALTH CARE PROFESSIONALS AND WILL CONTINUE TO DEVELOP PARTNERSHIPS TO OFFER HIGH QUALITY HEALTH CARE TO THE COMMUNITIES IN WHICH WE SERVE. NEIGHBORHOOD HEALTH CENTER OFFERS HEALTH CARE SERVICES USING A TEAM BASED CARE MODEL, WITH CREATING A "HEALTH HOME" FOR ITS PATIENTS AT THE CORE OF ITS VALUES. CURRENT LOCATIONS INCLUDE BEAVERTON, CANBY, HILLSBORO, MILWAUKIE, OREGON CITY AND TUALATIN. 8 8 284 12 0 0 7687855 5967399 26381543 30915777 0 263893 -3602 9446 34065796 37156515 0 0 0 0 21931959 25559609 0 0 0 9247178 10018475 31179137 35578084 2886659 1578431 29885686 33091568 15373868 17001319 14511818 16090249 THE MISSION OF NEIGHBORHOOD HEALTH CENTER IS TO INCREASE ACCESS TO HEALTH CARE SERVICES IN THE COMMUNITIES IN WHICH WE SERVE, BY PROVIDERS WHO ARE PASSIONATE ABOUT QUALITY HEALTH CARE FOR EACH INDIVIDUAL AND FAMILY MEMBER. 0 0 20692476 25451506 PATIENT SERVICES - MEDICAL: TO OPERATE COMMUNITY MEDICAL HEALTH CENTERS TO INCREASE ACCESS TO COMPREHENSIVE AND PREVENTIVE MEDICAL SERVICES AND TO IMPROVE HEALTH CARE STATUS OF THE VULNERABLE AND UNDERSERVED POPULATIONS OF THE COMMUNITIES IN WHICH THE ORGANIZATION OPERATES. 8451857 5464271 PATIENT SERVICES - DENTAL: TO OPERATE COMMUNITY DENTAL CENTERS TO INCREASE ACCESS TO COMPREHENSIVE AND PREVENTIVE DENTAL SERVICES AND TO IMPROVE HEALTH CARE STATUS OF THE VULNERABLE AND UNDERSERVED POPULATIONS OF THE COMMUNITIES IN WHICH THE ORGANIZATION OPERATES. 29144333 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 42 0 1 284 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X BLAIN A WEST CFOCOO 5039413028 7320 SW HUNZIKER ROAD SUITE 300 PORTLAND OR 97223 DONALDA DODSON BOARD CO-CHAIR 2.00 X X 0 0 0 BRITTANY MARKS BOARD CO-CHAIR 2.00 X X 0 0 0 MARY TANSKI BOARD SECRETARY 2.00 X X 0 0 0 RUDY MAZZA BOARD TREASURER 2.00 X X 0 0 0 STEVE KINDER PRIOR BOARD TREASURER 2.00 X X 0 0 0 NATE JOLLEY BOARD MEMBER 3.00 X 0 0 0 WAYNE SCHMIDT BOARD MEMBER 2.00 X 0 0 0 AMY THARPE BOARD MEMBER 2.00 X 0 0 0 ERIC BOOTH BOARD MEMBER 2.00 X 0 0 0 DEBORAH MERRICK BOARD MEMBER 2.00 X 0 0 0 ASHLEY MORALES BOARD MEMBER 2.00 X 0 0 0 JERI E WEEKS CEO 40.00 X 407560 0 36686 BLAIN A WEST CFO/COO 40.00 X 384264 0 42980 ANN G TSENG CMO 40.00 X 334089 0 26397 JONATHAN M HALL CDO 40.00 X 263711 0 33461 AMANDA FELTS MILLER DIRECTOR OF INFORMATICS 40.00 X 239848 0 37431 GREGORY T GUFFANTI MEDICAL DIRECTOR 36.00 X 249455 0 27766 ANGELA CHRISTIE SEARLS DIRECTOR OF HUMAN RESOURCES 40.00 X 169460 0 25357 NICOLE GRACE WATSON DIRECTOR OF PRIMARY CARE OPERATIONS 40.00 X 163376 0 31318 SHERRILL ELAINE MARTIN DIRECTOR OF FINANCE 40.00 X 170135 0 21295 PENNY L MOORE DIRECTOR OF COMMUNICATIONS AND DEV 40.00 X 175888 0 14633 ANGELA MICHELLE HALL DIRECTOR OF NURSING 40.00 X 156292 0 30749 JENNA MICHELLE WILSON CRAIN DIRECTOR OF CLINICAL OUTCOMES 40.00 X 162355 0 20552 OTUODITA EJIASA PHYSICIAN 40.00 X 271899 0 34662 CAROLYN ANN YVONNE EMERICK PHYSICIAN 40.00 X 261994 0 39218 ANDROUW CARRASCO PHYSICIAN 40.00 X 247942 0 27360 WYATT WILSON DENTIST 40.00 X 221173 0 35932 ANNA CHRISTINE MIKULIC PHYSICIAN 40.00 X 224041 0 19489 4103482 0 505286 54 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 97228 PROFESSIONAL SERVICES 928396 PAVELCOMM 1640 NW 14TH AVE PORTLAND OR 97209 PROFESSIONAL SERVICES 521425 BARTON ASSOCIATES INC PO BOX 417844 BOSTON MA 022417844 PROFESSIONAL SERVICES 404076 INSIGHT GLOBAL PO BOX 198226 ATLANTA GA 30384 RECRUITING SERVICES 204152 MICHELLE SLATER LAW 1631 NE BROADWAY ST 606 PORTLAND OR 97232 LEGAL SERVICES 121250 5 5079501 887898 5967399 PATIENT SERVICES 621110 30915777 30915777 30915777 263893 263893 32413 22967 9446 9446 37156515 30915777 0 273339 3225056 2319383 905673 16760580 14718045 2042535 1440344 1205584 234760 2640297 2241916 398381 1493332 1270924 222408 158535 158535 650522 446596 203926 1563927 1047954 515973 70333 33450 36883 1622727 1067314 555413 894680 653466 241214 1710340 1039724 670616 181711 157604 24107 92964 60572 32392 10869 1218 9651 332092 275340 56752 189654 123693 65961 MEDICAL SUPPLIES 2099916 2098982 934 DUES & SUBSCRIPTIONS 210249 210249 INTERPRETATION SERVICES 207340 149703 57637 PATIENT ASSISTANCE 21209 21209 1407 1407 35578084 29144333 6433751 0 10173695 5731867 8243256 5705479 3893941 172517 192962 691209 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35578084 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED TAX-EXEMPT ENTITY UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION RECOGNIZES THE TAX POSITION FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX POSITION IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN ADMINISTRATIVE EXPENSE. THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEAR. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -22,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 22,967. LUNCHEON 32413 32413 2695 4992 15280 32413 32413 2695 4992 15280 22967 9446 X 1 1 X X X 0 0 0 0 0 0 0 0 0 JERI E WEEKS CEO 389971 0 17589 0 0 0 32283 0 4403 0 444246 0 0 0 BLAIN A WEST CFO/COO 369016 0 15248 0 0 0 30066 0 12914 0 427244 0 0 0 ANN G TSENG CMO 317715 0 16374 0 0 0 26397 0 0 0 360486 0 0 0 OTUODITA EJIASA PHYSICIAN 265269 0 6630 0 0 0 21748 0 12914 0 306561 0 0 0 CAROLYN ANN YVONNE EMERICK PHYSICIAN 255360 0 6634 0 0 0 20960 0 18258 0 301212 0 0 0 JONATHAN M HALL CDO 251091 0 12620 0 0 0 20882 0 12579 0 297172 0 0 0 AMANDA FELTS MILLER DIRECTOR OF INFORMATICS 232848 0 7000 0 0 0 19172 0 18259 0 277279 0 0 0 GREGORY T GUFFANTI MEDICAL DIRECTOR 243155 0 6300 0 0 0 19953 0 7813 0 277221 0 0 0 ANDROUW CARRASCO PHYSICIAN 241828 0 6114 0 0 0 19667 0 7693 0 275302 0 0 0 WYATT WILSON DENTIST 216203 0 4970 0 0 0 17673 0 18259 0 257105 0 0 0 ANNA CHRISTINE MIKULIC PHYSICIAN 218028 0 6013 0 0 0 17923 0 1566 0 243530 0 0 0 ANGELA CHRISTIE SEARLS DIRECTOR OF HUMAN RESOURCES 162460 0 7000 0 0 0 13546 0 11811 0 194817 0 0 0 NICOLE GRACE WATSON DIRECTOR OF PRIMARY CARE OPERATIONS 155876 0 7500 0 0 0 13060 0 18258 0 194694 0 0 0 SHERRILL ELAINE MARTIN DIRECTOR OF FINANCE 163135 0 7000 0 0 0 13602 0 7693 0 191430 0 0 0 PENNY L MOORE DIRECTOR OF COMMUNICATIONS AND DEV 167888 0 8000 0 0 0 14066 0 567 0 190521 0 0 0 ANGELA MICHELLE HALL DIRECTOR OF NURSING 149292 0 7000 0 0 0 12491 0 18258 0 187041 0 0 0 JENNA MICHELLE WILSON CRAIN DIRECTOR OF CLINICAL OUTCOMES 155355 0 7000 0 0 0 12859 0 7693 0 182907 0 0 0 PART I, LINE 1A EMPLOYEES INCLUDING THOSE LISTED ON FORM 990 PART VII RECEIVE A WELLNESS BENEFIT REPORTED AS COMPENSATION THAT MAY BE USED FOR FITNESS CLUB MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF STAFF GATHER THE INFORMATION FOR THE FORM 990, REVIEW THIS INFORMATION WITH THE CFO, AND THEN FORWARD TO MOSS ADAMS, AN INDEPENDENT CPA FIRM, WHO PREPARES THE FORM 990. ONCE THE RETURN IS COMPLETED IT IS REVIEWED BY MEMBERS OF STAFF, THE CFO AND CEO. A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING AT WHICH TIME COMMENTS AND QUESTIONS ARE ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST AFFIDAVIT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SURVEYS EXECUTIVE MARKET DATA AND MEMBERS OF THE BOARD TO APPROVE CEO, CFO/COO, CDO, AND CMO COMPENSATION RANGE. THIS PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NHC REAL ESTATE HOLDING LLC 7320 SW HUNZIKER ROAD SUITE 300 PORTLAND OR 97223 REAL ESTATE OR 0 1961428 NEIGHBORHOOD HEALTH CENTER