2025-08-22T13:49:32-05:00 2024-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 411235064 NEIGHBORHOOD HEALTHSOURCE NEIG 6125889411 3300 FREMONT AVENUE N MINNEAPOLIS MN 554122405 STEVE KNUTSON EXECUTIVE DIRECTOR 6125889411 2025-08-22 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-08-22 2024 2025-03-06 01:10:19Z STEVE KNUTSON 3300 FREMONT AVENUE N MINNEAPOLIS MN 554122405 9188576 0 X WWW.NEIGHBORHOODHEALTHSOURCE.ORG X 1970 MN 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 PEOPLE, BOTH UNINSURED AND THOSE ON MEDICAID. SERVICES ARE PROVIDED AT FOUR FREESTANDING CLINICS; FREMONT CLINIC IN NORTH MINNEAPOLIS, CENTRAL AVENUE CLINIC AND SHERIDAN WOMEN AND CHILDREN'S CLINIC IN NORTHEAST MINNEAPOLIS; AND NORTH METRO CLINIC IN COON RAPIDS. ON-SITE SERVICES INCLUDE PRIMARY CARE, PREVENTION, OUTREACH, 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. 7 7 136 21 0 0 4549838 5058123 4140666 4080543 9848 43110 2215 189 8702567 9181965 0 0 0 0 6199301 6864964 0 0 105743 3205542 3496586 9404843 10361550 -702276 -1179585 8178155 7183986 1247573 1431720 6930582 5752266 X IT IS THE MISSION OF NEIGHBORHOOD HEALTHSOURCE TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING QUALITY HEALTH CARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE, WHILE ADVANCING HEALTH EQUITY FOR ALL. 0 0 7368868 0 3835710 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 FOUR FREESTANDING CLINICS: FREMONT CLINIC IN NORTH MINNEAPOLIS, CENTRAL AVENUE CLINIC AND SHERIDAN CLINIC IN NORTHEAST MINNEAPOLIS AND NORTH METRO CLINIC IN COON RAPIDS. WE PROVIDE ON-SITE SERVICES INCLUDE PRIMARY CARE, DISEASE AND CANCER PREVENTION, REPRODUCTIVE AND SEXUAL HEALTH EDUCATION, 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. 470353 0 244833 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. 7839221 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 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 29 0 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X CURT ENGELS 6125889411 3300 FREMONT AVE N MINNEAPOLIS MN 554122405 PHILIP DENNY CHAIR 1.00 X X 0 0 0 GLORIA PETERSON VICE CHAIR 1.00 X X 0 0 0 CARROLL BARNES DIRECTOR 1.00 X 0 0 0 MAYTE CAMBARA DIRECTOR 1.00 X 0 0 0 DOUG CHRISTENSON DIRECTOR (THRU 06/24) 1.00 X 0 0 0 NATE EBNET DIRECTOR 1.00 X 0 0 0 BOBBI KELLY DIRECTOR 1.00 X 0 0 0 MAYRA SINCHI DIRECTOR 1.00 X 0 0 0 VICTOR WONG DIRECTOR (THRU 10/24) 1.00 X 0 0 0 STEVE KNUTSON EXECUTIVE DIRECTOR 40.00 X 243356 0 27925 CURT ENGELS FINANCE DIRECTOR 40.00 X 138263 0 32256 MARK VINT PHYSICIAN 40.00 X 197026 0 37353 ROBIN BRESETTE PHYSICIAN 40.00 X 224275 0 9671 EMILY BENZIE PHYSICIAN 40.00 X 160361 0 7066 PATRICE DALTON PHYSICIAN 40.00 X 134414 0 5866 TESSA WETJEN DENTAL DIRECTOR 40.00 X 106712 0 34551 1204407 0 154688 9 0 1 0 VISUALUTIONS INC 7440 MINTWOOD LANE SPRING TX 77379 SERVER HOSTING AND IT SERVICES 162512 ITPARTNERS 2851 CHARLEVOIX DR SE STE 100 GRAND RAPIDS MI 49546 MANAGED IT SERVICES 124976 PROPIO LS LLC PO BOX 738549 DALLAS TX 75373 INTERPRETATION SERVICES 106432 3 8715 4292139 757269 5035 5058123 PATIENT FEES 624100 3640294 3640294 PHARMACEUTICAL 340B RE 456110 264449 264449 OTHER MEDICAL SERVICE 624100 175800 175800 4080543 43110 43110 6800 8715 6611 189 189 9181965 4080543 0 43299 412592 391962 20630 5303776 4184605 1049668 69503 155114 121585 31459 2070 536903 434912 95484 6507 456579 337790 111756 7033 14370 14370 58531 58531 2850 2850 701129 657282 43847 37511 37511 199778 109833 89945 428229 120938 307291 568243 517157 51086 21493 21493 21978 16455 5523 251676 231290 20386 50059 12880 37179 MEDICAL SUPPLIES 538654 538654 PROVISION FOR BAD DEBTS 301358 301358 LICENSES AND FEES 104871 96800 8071 MN CARE/PROVIDER TAX 50646 50646 145210 107036 38174 10361550 7839221 2416586 105743 2593979 1610206 645246 733966 592174 637800 94260 31299 7566113 3798700 3970460 3767413 15119 16388 266917 386914 8178155 7183986 883344 1042474 190027 33108 174202 356138 1247573 1431720 X 6837867 5721152 92715 31114 6930582 5752266 8178155 7183986 -1179585 1269 0 X 0 1 X 1 1 1 X 4332737 5017480 5751564 4549838 5058123 24709742 4332737 5017480 5751564 4549838 5058123 24709742 24709742 9848 43110 52958 0 0 4390 2215 189 6794 24769494 19968674 0.99760 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2850 2850 0 FORM 990, PART IV, LINE 4 THE ORGANIZATION PAYS DUES TO THE MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS (MNACHC). SOME OF THOSE MEMBERSHIP COSTS GO TOWARDS LOBBYING AND ADVOCATING. MNACHC IS A NON-PROFIT MEMBERSHIP ORGANIZATION OF MINNESOTA'S FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS). MNACHC WORKS ON BEHALF OF ITS MEMBERS AND THEIR PATIENTS TO PROMOTE THE COST-EFFECTIVE DELIVERY OF AFFORDABLE, QUALITY PRIMARY HEALTH CARE SERVICES. WITH A SPECIAL EMPHASIS ON MEETING THE NEEDS OF LOW INCOME AND MEDICALLY UNDERSERVED POPULATION. 801107 801107 5333253 2568802 2764451 1418500 1229898 188602 13253 13253 3767413 RIGHT-OF-USE ASSETS - OPERATING 386914 386914 OPERATING LEASE LIABILITIES 356138 356138 8950088 1269 61601 -301358 -238488 9188576 -6611 -6611 9181965 10066803 6611 6611 10060192 301358 301358 10361550 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -301,358. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -6,611. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 301,358. GOLF EVENT 4665 4665 2776 831 BREAKFAST GALA 10850 8715 2135 1561 1443 15515 8715 6800 2776 1561 2274 6611 189 X X X X 0 0 0 0 0 0 0 0 0 STEVE KNUTSON EXECUTIVE DIRECTOR 214146 0 28636 0 574 0 7472 0 20453 0 271281 0 0 0 MARK VINT PHYSICIAN 184097 0 12800 0 129 0 6283 0 31070 0 234379 0 0 0 ROBIN BRESETTE PHYSICIAN 208485 0 15728 0 62 0 6727 0 2944 0 233946 0 0 0 CURT ENGELS FINANCE DIRECTOR 138263 0 0 0 0 0 1756 0 30500 0 170519 0 0 0 EMILY BENZIE PHYSICIAN 147828 0 12470 0 63 0 4809 0 2257 0 167427 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW FORM 990. THE FINANCE DIRECTOR PROVIDES A COPY OF FORM 990 VIA EMAIL WHICH IS REVIEWED THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBERS HAVING AN INTEREST IN AN ITEM OF BUSINESS PRESENTED TO THE BOARD OF DIRECTORS SHALL MAKE PROMPT, FULL AND FRANK DISCLOSURE OF THIS INTEREST PRIOR TO ITS ACTING ON THE ITEM OF BUSINESS. AT THE DISCRETION OF THE BOARD, THE PERSON MAKING THE DECLARATION MAY BE EXCUSED FROM ALL OR A PORTION OF THE RELEVANT DISCUSSION AND VOTING. THE MINUTES OF THE MEETING REFLECT THE DISCLOSURE AND THE VOTING THEREON. THE POLICY IS POSTED ON THE BOARD MEMBER INTRANET AND REVIEWED DURING THE NEW MEMBER ORIENTATION PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND NEGOTIATE WITH POTENTIAL HIRES AND DELIBERATES AND MAKE THE FINAL DECISION FOR THE POSITION OF EXECUTIVE DIRECTOR (CEO). THE EXECUTIVE DIRECTOR MAKES FINAL DECISIONS REGARDING TOP MANAGEMENT OFFICIALS. FOR ALL POSITIONS, SALARY RANGES ARE REVIEWED AND COMPARED TO SALARY SURVEY INFORMATION FOR SIMILAR POSITIONS. 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. THESE DOCUMENTS CAN BE REQUESTED BY CONTACTING THE ORGANIZATION'S FINANCE DIRECTOR.