2019-11-14T18:04:17-06:00 2018-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2018-01-01 273524752 NEIGHBORHOOD HEALTH CENTER NEIG 5039413033 7320 SW HUNZIKER ROAD SUITE 300 TIGARD OR 97223 BLAIN A WEST CFO 5039413033 2019-11-13 1 WENDY CAMPOS P00448102 5032421447 2019-11-11 12.129.4.210 2019-11-13 12:15:27 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CEB32098E0DA78823741A708D31426FEC07C0BDB 2018 2020-03-31 21:24:44Z X BLAIN A WEST 7320 SW HUNZIKER ROAD SUITE 300 TIGARD OR 97223 17449149 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. 8 8 153 9 0 13265 10225 2267056 15988658 15182093 0 0 0 0 15998883 17449149 0 0 0 0 9997315 10736057 0 0 0 5177263 6350619 15174578 17086676 824305 362473 9573173 10171657 1763799 1999810 7809374 8171847 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 8209948 10970961 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. 4698776 4211132 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. 12908724 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 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 1 153 1 1 1 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 5039413028 7320 SW HUNZIKER ROAD SUITE 300 TIGARD OR 97223 DONALDA DODSON BOARD CO-CHAIR 3.00 X X 0 0 0 BRITTANY MARKS BOARD CO-CHAIR 3.00 X X 0 0 0 WAYNE SCHMIDT BOARD SECRETARY 3.00 X X 0 0 0 ALAN HODGE BOARD TREASURER; PRIOR SECRETARY 3.00 X X 0 0 0 LEONARD BOWLES BOARD MEMBER 2.00 X 0 0 0 ERIC BOOTH BOARD MEMBER 2.00 X 0 0 0 STEVE KINDER BOARD MEMBER 2.00 X 0 0 0 MARY TANSKI BOARD MEMBER 2.00 X 0 0 0 DUSTIN DANDLIKER BOARD MEMBER 2.00 X 0 0 0 JERI WEEKS CEO 40.00 X 261334 0 19746 BLAIN A WEST CFO, COO 40.00 X 227772 0 33831 ROBERT LUSK CHIEF MEDICAL OFFICER 40.00 X 49257 0 1216 MARC ALIFANZ CHIEF HUMAN RESOURCES OFFICER 40.00 X 76372 0 12583 ZACHARY ROSKO DIRECTOR OF PHARMACY 40.00 X 185738 0 25617 JONATHAN HALL DENTAL DIRECTOR 40.00 X 178445 0 30387 DANIEL O'NEILL PHYSICIAN 40.00 X 209515 0 21664 ANDREA MAY PHYSICIAN 40.00 X 207045 0 21322 CASSONDRA PHILLIPSEN DENTIST 40.00 X 199938 0 24921 SARAH GILMAN-SHORT PHYSICIAN 40.00 X 198165 0 20851 GREGORY GUFFANTI PHYSICIAN 40.00 X 191511 0 22453 1985092 0 234591 17 0 1 0 OCHIN 1881 SW NAITO PARKWAY PORTLAND OR 97201 PROFESSIONAL SERVICES 433665 LIFEWORKS NW 14600 NW CORNELL RD PORTLAND OR 97229 PROFESSIONAL SERVICES 376151 PAVELCOMM INC 1640 NW 14TH AVE PORTLAND OR 97209 PROFESSIONAL SERVICES 292432 OFFICETEAM PO BOX 743295 LOS ANGELES CA 900743295 TEMP SERVICES 157662 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 022417844 LOCUM SERVICES 132147 6 2257764 9292 4361 2267056 PATIENT SERVICES 621110 15182093 15182093 15182093 17449149 15182093 0 0 X 1102297 266001 836296 7450095 6086697 1363398 528150 416492 111658 1028219 784694 243525 627296 443828 183468 132516 132516 281006 281006 2046040 1682567 363473 25244 462 24782 364696 240514 124182 361810 289442 72368 954028 798457 155571 112162 71744 40418 60788 16197 44591 15481 1206 14275 299399 222516 76883 63852 46796 17056 ACCRUED UBTI TAX 4750 4750 MEDICAL SUPPLIES 981858 981858 BAD DEBT EXPENSE 397785 397785 DUES & SUBSCRIPTIONS 93196 35816 57380 156008 125652 30356 17086676 12908724 4177952 0 4408332 6648218 1084383 1245761 51157 65404 317770 264211 2514210 1434980 1171907 1079230 2539624 868833 9573173 10171657 1287600 1411170 219115 359081 257084 229559 1763799 1999810 X 7800490 8163051 8884 8796 7809374 8171847 9573173 10171657 362473 0 X 0 1 X 1 1 1 X 2000 572993 30000 10225 2267056 2882274 8567835 11407014 13507368 15988685 15182093 64652995 8569835 11980007 13537368 15998910 17449149 67535269 56967 10000 66967 0 56967 10000 66967 67468302 8569835 11980007 13537368 15998910 17449149 67535269 0.99900 0.92560 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411781 158476 253305 2102429 1276504 825925 1079230 WRAP AROUND SETTLEMENT RECEIVABLE 868833 868833 CAPITAL LEASES 229559 229559 X 17051364 0 17051364 397785 397785 17449149 16688891 0 16688891 397785 397785 17086676 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 BENEFIT 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 BENEFIT 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 BENEFITS AT DECEMBER 31, 2018 AND 2017. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEAR. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 397,785. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 397,785. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JERI WEEKS CEO 248998 0 12336 0 0 0 13149 0 6597 0 281080 0 0 0 BLAIN A WEST CFO, COO 216668 0 11104 0 0 0 11752 0 22079 0 261603 0 0 0 ZACHARY ROSKO DIRECTOR OF PHARMACY 180738 0 5000 0 0 0 9476 0 16141 0 211355 0 0 0 JONATHAN HALL DENTAL DIRECTOR 169885 0 8560 0 0 0 9292 0 21095 0 208832 0 0 0 DANIEL O'NEILL PHYSICIAN 207515 0 2000 0 0 0 10535 0 11129 0 231179 0 0 0 ANDREA MAY PHYSICIAN 207045 0 0 0 0 0 10380 0 10942 0 228367 0 0 0 CASSONDRA PHILLIPSEN DENTIST 198438 0 1500 0 0 0 10153 0 14768 0 224859 0 0 0 SARAH GILMAN-SHORT PHYSICIAN 198165 0 0 0 0 0 9933 0 10918 0 219016 0 0 0 GREGORY GUFFANTI PHYSICIAN 189511 0 2000 0 0 0 9969 0 12484 0 213964 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 HUMAN RESOURCES CONTRACTED MANAGEMENT SERVICES CONDUCTS MARKET SALARY SURVEYS AND MEMBERS OF THE BOARD APPROVE THE CEO, CFO AND CMO COMPENSATION RANGE. THIS PROCESS IS DONE EVERY TWO YEARS AND WAS LAST COMPLETED IN 2018. 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. FORM 990, PART IX, LINE 11G LOCUM/TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 486,773. MANAGEMENT AND GENERAL EXPENSES 106,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592,981. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 643,760. MANAGEMENT AND GENERAL EXPENSES 257,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901,025. 340B FEES: PROGRAM SERVICE EXPENSES 552,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552,034.