2015-11-12T18:12:48-06:00 2014-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2014-01-01 273524752 NEIGHBORHOOD HEALTH CENTER NEIG 5039413033 6420 SW MACADAM AVE SUITE 300 PORTLAND OR 97239 BLAIN A WEST CFO 5039413033 2015-11-12 1 WENDY CAMPOS P00448102 5032421447 2014 2016-04-25 22:37:26Z X BLAIN A WEST 6420 SW MACADAM AVE SUITE 300 PORTLAND OR 97239 8569835 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 ARE BEAVERTON, CANBY, MILWAUKIE, GLADSTONE AND OREGON CITY. 9 9 100 9 0 0 4355000 2000 3838008 8567835 1118 0 224459 0 8418585 8569835 0 0 0 0 5957043 5523515 0 0 0 2665512 2855017 8622555 8378532 -203970 191303 4045039 4272837 612451 648946 3432588 3623891 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 4676883 6806866 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. 1258248 1760969 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. 5935131 1 0 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 20 0 1 100 1 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 5039413028 6420 SW MACADAM AVE SUITE 300 PORTLAND OR 97239 DONALDA DODSON BOARD CO-CHAIR 3.00 X X 0 0 0 BRITTANY MARKS BOARD CO-CHAIR 3.00 X X 0 0 0 TERESA LEARN BOARD TREASURER 3.00 X X 0 0 0 MAXINE RICH BOARD SECRETARY 3.00 X X 0 0 0 ANITA SMITH BOARD MEMBER 2.00 X 0 0 0 ALAN HODGE BOARD MEMBER 3.00 X 0 0 0 MICHELLE ROJAS BOARD MEMBER 2.00 X 0 0 0 ROBIN MACK BOARD MEMBER 2.00 X 0 0 0 NICK MARINEAU BOARD MEMBER 2.00 X 0 0 0 JERI WEEKS CEO 40.00 X 208987 0 14324 BLAIN A WEST CFO 40.00 X 165578 0 10462 AMIT SHAH CHIEF MEDICAL OFFICER 4.00 X 25396 0 1270 SAFINA KOREISHI INTERIM MEDICAL DIRECTOR 40.00 X 211115 0 11038 MARVIN STROHSCHEIN DENTAL DIRECTOR 40.00 X 172268 0 24969 SARAH GILMAN-SHORT PHYSICIAN 40.00 X 154220 0 15784 JONATHAN HALL DENTIST 40.00 X 121836 0 30086 MICHAEL HARPER DENTIST 40.00 X 130458 0 22439 KAREN RIESINGER PHYSICIAN 40.00 X 123924 0 7965 INEKE GLAVOR PHYSICIAN 40.00 X 113580 0 29325 1427362 0 167662 11 0 1 0 OREGON COMMUNITY HEALTH INFO NET 1881 SW NAITO PARKWAY PORTLAND OR 97201 PROFESSIONAL SERVICES 184306 LIFEWORKS NW 14600 NW CORNELL RD PORTLAND OR 97201 PROFESSIONAL SERVICES 167118 CAREOREGON INC 315 SW 5TH AVE STE 900 PORTLAND OR 97204 MANAGEMENT SERVICES 161050 THERAPEUTIC ASSOCIATES 7100 FORT DENT WAY STE 220 SEATTLE WA 98188 PROFESSIONAL SERVICES 129092 4 2000 2000 PATIENT SERVICES 621110 8567835 8567835 8567835 8569835 8567835 0 0 X 845407 419390 426017 3499125 2896975 602150 210751 158498 52253 623164 524692 98472 345068 258879 86189 20425 3500 16925 31501 31501 846130 249716 596414 3807 1200 2607 327687 98269 229418 232829 176682 56147 456978 411510 45468 40423 23097 17326 38707 15334 23373 1996 1147 849 208996 122826 86170 86245 39333 46912 MEDICAL SUPPLIES 274266 274266 BAD DEBT 165801 165801 DUES & SUBSCRIPTIONS 48266 34724 13542 LAB FEES 41985 41985 28975 17307 11668 8378532 5935131 2443401 0 2391973 654051 1009209 259363 24264 22112 100474 176941 1105019 659393 519119 445626 0 2714744 4045039 4272837 542674 515916 48593 53829 21184 79201 612451 648946 X 3362825 3563891 69763 60000 3432588 3623891 4045039 4272837 191303 0 X X 0 1 X 1 1 1 X 75458 45854 29604 1029561 613539 416022 445626 WRAP AROUND SETTLEMENT RECEIVABLE 2714744 2714744 CAPITAL LEASES 79201 79201 X 8404034 0 8404034 165801 165801 8569835 8212731 0 8212731 165801 165801 8378532 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, 2014 AND 2013. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEAR. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE OREGON CHARITIES DIVISION AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 165,801. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 165,801. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JERI WEEKS CEO 208987 0 0 0 0 0 10449 0 3875 0 223311 0 0 0 BLAIN A WEST CFO 165578 0 0 0 0 0 8278 0 2184 0 176040 0 0 0 SAFINA KOREISHI INTERIM MEDICAL DIRECTOR 208115 0 3000 0 0 0 9269 0 1769 0 222153 0 0 0 MARVIN STROHSCHEIN DENTAL DIRECTOR 172268 0 0 0 0 0 8804 0 16165 0 197237 0 0 0 SARAH GILMAN-SHORT PHYSICIAN 154220 0 0 0 0 0 7741 0 8043 0 170004 0 0 0 JONATHAN HALL DENTIST 121836 0 0 0 0 0 6440 0 23646 0 151922 0 0 0 MICHAEL HARPER DENTIST 130458 0 0 0 0 0 6689 0 15750 0 152897 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 11 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. 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 249,716. MANAGEMENT AND GENERAL EXPENSES 596,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846,130. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND FINANCE COMMITTEE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.