2025-11-12T19:47:19-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2024-01-01 273524752 NEIGHBORHOOD HEALTH CENTER NEIG 5039413033 7320 SW HUNZIKER ROAD SUITE 300 PORTLAND OR 97223 BLAIN A WEST CFO/COO 5039413028 2025-11-11 1 1 WENDY CAMPOS P00448102 5032421447 2025-11-11 2024 2025-03-06 01:10:19Z JERI E WEEKS 7320 SW HUNZIKER ROAD SUITE 300 PORTLAND OR 97223 43071947 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. 9 9 324 11 0 0 5967399 9443785 30915777 33106717 263893 488577 9446 134 37156515 43039213 0 0 0 0 25559609 29143384 0 0 0 10018475 11257030 35578084 40400414 1578431 2638799 33091568 38404114 17001319 19675066 16090249 18729048 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 22637172 25983821 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. 10652787 7122896 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. 33289959 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 37 0 1 324 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DONDSON BOARD CO-CHAIR 2.00 X X 0 0 0 BRITTANY MARKS BOARD CO-CHAIR 2.00 X X 0 0 0 ASHLEY MORALES BOARD SECRETARY 2.00 X X 0 0 0 BRETT HAMILTON BOARD TREASURER 2.00 X X 0 0 0 MARY FITZPATRICK BOARD MEMBER 2.00 X 0 0 0 DONNA INTERNICOLA BOARD MEMBER 2.00 X 0 0 0 NATE JOLLEY BOARD MEMBER 2.00 X 0 0 0 STEVE KINDER BOARD MEMBER 2.00 X 0 0 0 RUDY MAZZA BOARD MEMBER 2.00 X 0 0 0 WAYNE SCHMIDT BOARD MEMBER 2.00 X 0 0 0 AMY THARPE BOARD MEMBER 2.00 X 0 0 0 JERI E WEEKS CEO 40.00 X 418180 0 35165 BLAIN A WEST CFO/COO 40.00 X 390388 0 33833 ANN G TSENG CMO 40.00 X 354377 0 18915 JONATHAN M HALL CDO 40.00 X 274263 0 31616 GREGORY T GUFFANTI MEDICAL DIRECTOR 36.00 X 262895 0 25063 SHERRILL ELAINE MARTIN DIRECTOR OF FINANCE 40.00 X 202428 0 19167 JENNIFER BECKHAM MCELRAVEY DIRECTOR OF PHARMACY 40.00 X 196009 0 23025 ANGELA CHRISTIE SEARLS DIRECTOR OF HUMAN RESOURCES 40.00 X 178691 0 22517 NICOLE GRACE WATSON DIRECTOR OF MEDICAL OPERATIONS 40.00 X 171302 0 28671 SARA HERGIC-SEHOVIC DIRECTOR OF BEHAVIORAL HEALTH 40.00 X 186482 0 10415 PENNY L MOORE DIR. OF DEVELOPMENT & COMMUNICATIONS 40.00 X 176447 0 17664 ANGELA MICHELLE HALL DIR. OF NURSING & CLINICAL SERVICES 40.00 X 164734 0 28585 ANNMARIE RAINFORD DENNIS DIRECTOR OF RISK AND COMPLIANCE 40.00 X 169779 0 22786 MELISSA DANIELLE NYSTROM DIRECTOR OF QUALITY IMPROVEMENT 40.00 X 162698 0 22647 ALYNN VIENOT HAYES DIRECTOR OF DENTAL OPERATIONS 40.00 X 161346 0 22575 ANDROUW CARRASCO PHYSICIAN 40.00 X 274263 0 22752 OTUODITA EJIASA PHYSICIAN 40.00 X 266757 0 27252 AMANDA FELTS MILLER MEDICAL DIR. CLINICAL INFORMATICS 40.00 X 252480 0 33099 CAROLYN ANN YVONNE EMERICK PHYSICIAN 40.00 X 250028 0 32476 ANNA CHRISTINE MIKULIC PHYSICIAN 40.00 X 236095 0 32309 4749642 0 510532 66 0 1 0 BREMIK CONSTRUCTION INC 1026 SW STARK ST PORTLAND OR 97214 PROFESSIONAL SERVICES 2295335 OCHIN PO BOX 5426 PORTLAND OR 97228 PROFESSIONAL SERVICES 1043243 PAVELCOMM 1640 NW 14TH AVE PORTLAND OR 97209 PROFESSIONAL SERVICES 679790 CARDINAL HEALTH 3712 COLLECTIONS CENTER DR CHICAGO IL 60693 SUPPLIES & SERVICES 599164 MCKESSON MEDICAL-SURGICAL PO BOX 933027 ATLANTA GA 31193 SUPPLIES & SERVICES 592730 5 4378170 5065615 9443785 PATIENT SERVICES 621110 33106717 33106717 33106717 488577 488577 32868 32734 134 134 43039213 33106717 0 488711 3832664 3098627 734037 19182420 17091205 2091215 1507868 1054756 453112 2921022 2060050 860972 1699410 1498021 201389 137948 137948 742348 503781 238567 1631907 1108821 523086 178507 116180 62327 1365105 952018 413087 1387528 1041492 346036 1808857 1104011 704846 148211 128036 20175 65283 52219 13064 138708 136553 2155 379279 325014 54265 215570 139633 75937 MEDICAL SUPPLIES 2487765 2487765 INTERPRETATION SERVICES 342144 164050 178094 PATIENT ASSISTANCE 190321 190321 DUES & SUBSCRIPTIONS 27765 27765 9784 9641 143 40400414 33289959 7110455 0 5731867 178471 8243256 13792273 3893941 4464792 192962 184678 762492 858463 9493354 3117265 3170826 6376089 1100000 1100000 9996224 11449348 33091568 38404114 3434270 3777863 1023358 155860 1440000 3023182 11103691 12718161 17001319 19675066 X 16082161 18720960 8088 8088 16090249 18729048 33091568 38404114 2638799 0 X 0 1 X 1 1 1 X 7298203 6193423 7687855 5967399 9443785 36590665 19803151 23042495 26381543 30915777 33106717 133249683 27101354 29235918 34069398 36883176 42550502 169840348 5000 335284 1003175 760547 4892340 6996346 0 5000 335284 1003175 760547 4892340 6996346 162844002 1203 39 263893 488577 753712 1203 39 263893 488577 753712 9446 134 9580 27102557 29235957 34069398 37156515 43039213 170603640 0.95450 0.98380 0.00440 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262260 262260 4155974 4155974 927913 403970 523943 4147207 2713295 1433912 6376089 ROU LEASE ASSETS 11449348 11449348 ROU LEASE LIABILITIES 12597113 FINANCE LEASES 121048 12718161 X 43071947 0 43071947 -32734 -32734 43039213 40433148 32734 32734 40400414 0 40400414 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, 2024 AND 2023. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEAR. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -32,734. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 32,734. LUNCHEON 32868 32868 1650 11101 19983 32868 32868 1650 11101 19983 32734 134 X 1 1 X X X 0 0 0 0 0 0 0 0 0 JERI E WEEKS CEO 399257 0 18923 0 0 0 20909 0 14256 0 453345 0 0 0 BLAIN A WEST CFO/COO 373983 0 16405 0 0 0 19022 0 14811 0 424221 0 0 0 ANN G TSENG CMO 337504 0 16873 0 0 0 17659 0 1256 0 373292 0 0 0 JONATHAN M HALL CDO 261134 0 13129 0 0 0 13263 0 18353 0 305879 0 0 0 ANDROUW CARRASCO PHYSICIAN 267368 0 6895 0 0 0 13588 0 9164 0 297015 0 0 0 OTUODITA EJIASA PHYSICIAN 260365 0 6392 0 0 0 12591 0 14661 0 294009 0 0 0 GREGORY T GUFFANTI MEDICAL DIRECTOR 256595 0 6300 0 0 0 13145 0 11918 0 287958 0 0 0 AMANDA FELTS MILLER MEDICAL DIR. CLINICAL INFORMATICS 245480 0 7000 0 0 0 12598 0 20501 0 285579 0 0 0 CAROLYN ANN YVONNE EMERICK PHYSICIAN 244114 0 5914 0 0 0 11971 0 20505 0 282504 0 0 0 ANNA CHRISTINE MIKULIC PHYSICIAN 230298 0 5797 0 0 0 11805 0 20504 0 268404 0 0 0 SHERRILL ELAINE MARTIN DIRECTOR OF FINANCE 195428 0 7000 0 0 0 10106 0 9061 0 221595 0 0 0 JENNIFER BECKHAM MCELRAVEY DIRECTOR OF PHARMACY 195009 0 1000 0 0 0 9795 0 13230 0 219034 0 0 0 ANGELA CHRISTIE SEARLS DIRECTOR OF HUMAN RESOURCES 171691 0 7000 0 0 0 8914 0 13603 0 201208 0 0 0 NICOLE GRACE WATSON DIRECTOR OF MEDICAL OPERATIONS 164302 0 7000 0 0 0 8282 0 20389 0 199973 0 0 0 SARA HERGIC-SEHOVIC DIRECTOR OF BEHAVIORAL HEALTH 179482 0 7000 0 0 0 9243 0 1172 0 196897 0 0 0 PENNY L MOORE DIR. OF DEVELOPMENT & COMMUNICATIONS 169447 0 7000 0 0 0 8812 0 8852 0 194111 0 0 0 ANGELA MICHELLE HALL DIR. OF NURSING & CLINICAL SERVICES 157734 0 7000 0 0 0 8216 0 20369 0 193319 0 0 0 ANNMARIE RAINFORD DENNIS DIRECTOR OF RISK AND COMPLIANCE 162779 0 7000 0 0 0 8468 0 14318 0 192565 0 0 0 MELISSA DANIELLE NYSTROM DIRECTOR OF QUALITY IMPROVEMENT 155698 0 7000 0 0 0 8109 0 14538 0 185345 0 0 0 ALYNN VIENOT HAYES DIRECTOR OF DENTAL OPERATIONS 154346 0 7000 0 0 0 8041 0 14534 0 183921 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 2024. 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 69000 4464539 NEIGHBORHOOD HEALTH CENTER