2023-11-14T13:28:57-06:00 2022-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-01-01 273524752 NEIGHBORHOOD HEALTH CENTER NEIG 5039413033 7320 SW HUNZIKER ROAD SUITE 300 PORTLAND OR 97223 BLAIN A WEST CFO/COO 5039413033 2023-11-13 1 BLAIN WEST XXX-XX-XXXX 1 WENDY CAMPOS P00448102 5032421447 2023-11-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLAIN A WEST 7320 SW HUNZIKER ROAD SUITE 300 PORTLAND OR 97223 34089949 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 AND OREGON CITY. 10 10 273 10 0 0 6193423 7687855 23042495 26381543 39 0 0 -3602 29235957 34065796 0 0 0 0 18711621 21931959 0 0 0 8767358 9247178 27478979 31179137 1756978 2886659 27154161 29885686 15529002 15373868 11625159 14511818 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 20110477 21459030 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. 6007026 4922513 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. 26117503 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 0 0 0 0 0 1 32 0 1 273 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 STEVE KINDER BOARD TREASURER 2.00 X X 0 0 0 NATE JOLLEY BOARD TREASURER 3.00 X 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 DEB MERRICK BOARD MEMBER 2.00 X 0 0 0 RUDY MAZZA BOARD MEMBER 2.00 X 0 0 0 JERI E WEEKS CEO 40.00 X 368931 0 28375 ANN G TSENG CHIEF MEDICAL OFFICER 40.00 X 335080 0 26484 BLAIN A WEST CFO/COO 40.00 X 297142 0 36154 JONATHAN HALL CHIEF DENTAL OFFICER 40.00 X 245441 0 32075 GREGORY GUFFANTI PHYSICIAN 36.00 X 234843 0 25903 ZACHARY ROSKO DIRECTOR OF PHARMACY 40.00 X 217445 0 29783 ALYNN VIENOT HAYES DIRECTOR OF DENTAL OPERATIONS 40.00 X 158667 0 24967 ANGELA CHRISTIE SEARLS DIRECTOR OF HUMAN RESOURCES 40.00 X 154483 0 29945 PENELOPE L MOORE DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 X 151308 0 18941 SHERRILL ELAINE MARTIN DIRECTOR OF FINANCE 40.00 X 150470 0 19352 OTUODITA EJIASA PHYSICIAN 40.00 X 246005 0 32078 ANNA CHRISTINE MIKULIC PHYSICIAN 40.00 X 228145 0 34638 EMILY CRISTINA VIGGIANO PHYSICIAN 40.00 X 219948 0 17009 WYATT WILSON DENTIST 40.00 X 198750 0 33465 CAROLYN ANN YVONNE EMERICK PHYSICIAN 40.00 X 177574 0 23562 3384232 0 412731 47 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 97228 PROFESSIONAL SERVICES 922403 COMPHEALTH ASSOCIATES PO BOX 972651 DALLAS TX 75397 LOCUM 561186 PAVELCOMM 1640 NW 14TH AVE PORTLAND OR 97209 PROFESSIONAL SERVICES 457201 INSIGHT GLOBAL PO BOX 198226 ATLANTA GA 30384 RECRUITING SERVICES 134260 MICHELLE SLATER LAW 1631 NE BROADWAY ST 606 PORTLAND OR 97232 LEGAL SERVICES 131000 5 6567352 1120503 7687855 PATIENT SERVICES 621110 26381543 26381543 26381543 20551 24153 -3602 -3602 34065796 26381543 0 -3602 2585791 1894380 691411 15186997 13788744 1398253 946975 826437 120538 1936181 1659863 276318 1276015 1137070 138945 146577 146577 542007 366856 175151 1385619 692040 693579 86769 55694 31075 1475790 1044335 431455 913792 774048 139744 1716171 1045030 671141 92991 84362 8629 57464 42790 14674 5251 2160 3091 390454 382898 7556 141984 68505 73479 MEDICAL SUPPLIES 1671829 1671829 PATIENT ASSISTANCE 232446 232446 INTERPRETATION SERVICES 201243 201243 DUES & SUBSCRIPTIONS 186031 146221 39810 760 552 208 31179137 26117503 5061634 0 8960548 10173695 3574829 5705479 192359 172517 573708 691209 3654764 2496166 1229349 1158598 1100000 1100000 11523368 10884188 27154161 29885686 2454815 2992446 547928 447117 12526259 11934305 15529002 15373868 X 11617071 14503730 8088 8088 11625159 14511818 27154161 29885686 2886659 0 X 0 1 X 1 1 1 X 2267056 2706607 7298203 6193423 7687855 26153144 15182093 16363924 19803151 23042495 26381543 100773206 17449149 19070531 27101354 29235918 34069398 126926350 5000 335284 1003175 1343459 0 5000 335284 1003175 1343459 125582891 1203 39 1242 1203 39 1242 17449149 19070531 27102557 29235957 34069398 126927592 0.98940 0.99690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513596 283155 230441 3141168 2213011 928157 1158598 RIGHT-OF-USE ASSETS 10884188 10884188 FINANCE LEASES 53342 OPERATING LEASES 11880963 11934305 X 34089949 24153 24153 34065796 0 34065796 31203290 24153 24153 31179137 0 31179137 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, 2022 AND 2021. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 24,153. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 24,153. LUNCHEON 20551 20551 2100 9183 12870 20551 20551 2100 9183 12870 24153 -3602 X 1 1 X X X 0 0 0 0 0 0 0 0 0 JERI E WEEKS CEO 336221 0 32710 0 0 0 26809 0 1566 0 397306 0 0 0 ANN G TSENG CHIEF MEDICAL OFFICER 304630 0 30450 0 0 0 26484 0 0 0 361564 0 0 0 BLAIN A WEST CFO/COO 268786 0 28356 0 0 0 23756 0 12398 0 333296 0 0 0 OTUODITA EJIASA PHYSICIAN 240267 0 5738 0 0 0 19680 0 12398 0 278083 0 0 0 JONATHAN HALL CHIEF DENTAL OFFICER 222933 0 22508 0 0 0 19635 0 12440 0 277516 0 0 0 ANNA CHRISTINE MIKULIC PHYSICIAN 222941 0 5204 0 0 0 18252 0 16386 0 262783 0 0 0 GREGORY GUFFANTI PHYSICIAN 228543 0 6300 0 0 0 18784 0 7119 0 260746 0 0 0 ZACHARY ROSKO DIRECTOR OF PHARMACY 210445 0 7000 0 0 0 17385 0 12398 0 247228 0 0 0 EMILY CRISTINA VIGGIANO PHYSICIAN 215154 0 4794 0 0 0 16364 0 645 0 236957 0 0 0 WYATT WILSON DENTIST 194449 0 4301 0 0 0 15879 0 17586 0 232215 0 0 0 CAROLYN ANN YVONNE EMERICK PHYSICIAN 163554 0 14020 0 0 0 11838 0 11724 0 201136 0 0 0 ANGELA CHRISTIE SEARLS DIRECTOR OF HUMAN RESOURCES 142483 0 12000 0 0 0 12359 0 17586 0 184428 0 0 0 ALYNN VIENOT HAYES DIRECTOR OF DENTAL OPERATIONS 150667 0 8000 0 0 0 12672 0 12295 0 183634 0 0 0 PENELOPE L MOORE DIRECTOR OF MARKETING & COMMUNICATIO 144308 0 7000 0 0 0 12084 0 6857 0 170249 0 0 0 SHERRILL ELAINE MARTIN DIRECTOR OF FINANCE 143470 0 7000 0 0 0 12017 0 7335 0 169822 0 0 0 PART I, LINE 1A ALL EMPLOYEES INCLUDING THOSE LISTED ON FORM 990 PART VII RECEIVE FITNESS CLUB MEMBERSHIP REIMBURSEMENT. 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.