Neighborhood Health Care Network
- Assets
- $1.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- St Paul, MN
- Founding
- 04/1974
- Data as of
- 12/2023
- EIN
- 41-0990979
Organization Overview
Neighborhood Health Care Network is located in St Paul, MN. The organization was established in 1974. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Care Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Neighborhood Health Care Network generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Neighborhood Health Care Network has awarded 87 individual grants totaling $9,414,432. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION (FUHN) IS TO PROVIDE TECHNICAL, ADMINISTRATIVE, FUND DEVELOPMENT, ADVOCACY GRANT DEVELOPMENT AND OTHER BUSINESS SERVICES EXCLUSIVELY FOR ITS MEMBER CLINICS. FUHN MEMBER CLINICS PROVIDE MEDICAL, DENTAL, BEHAVIORAL HEALTH AND OTHER ENABLING SERVICES TO OVER 106,822 UNDERSERVED PATIENTS IN THE TWIN CITIES AND MANKATO AREA. IN THE UNDERSERVED PATIENTS INCLUDES 94% OF THE PATIENTS SERVED HAVE INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL, 84% ARE NON WHITE OR HISPANIC AND 45% PATIENTS BEST SERVED IN LANGUAGE OTHER THAN ENGLISH. PATIENTS ALSO INCLUDE 50% MEDICAID, 30% UNINSURED, 6% MEDICARE WITH THE REST AS OTHER COMMERCIAL OR PUBLIC URBAN UNDER AGE OF 65.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NHCN SERVES AS A COLLABORATIVE NETWORK FOR 11 FQHCS IN MINNEAPOLIS, ST PAUL, AND MANKATO MN. THE PURPOSE OF THE NETWORK IS TO LEVERAGE COLLECTIVE CAPABILITIES TO IMPROVE THE HEALTH OUTCOMES OF THE PATIENTS SERVED BY THE MEMBERS. IN 2023, NHCN WAS THE RECIPENT OR SUBAWARDEE FOR SEVERAL GRANT STREAMS TO IMPROVE DATA UTILIZATION, HEALTH IT ADOPTION, PATIENT ENGAGEMENT, AND CHRONIC DISEASE MANAGEMENT. MORE THAN 106,000 PATIENTS ARE SERVED BY THE CLINICS SUPPORTED BY THE NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Rogers Chair | OfficerTrustee | 1 | $0 |
Dr Patrick Rock Board Member | Trustee | 1 | $0 |
Antony Stately Board Member | Trustee | 1 | $0 |
Steven Knutson Board Member | Trustee | 1 | $0 |
Becky Howard Board Member | Trustee | 1 | $0 |
Ann Cazaban Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optuminsight-symmetry Data Management | 12/30/17 | $846,508 |
Deanna Mills Consulting Services | 12/30/17 | $131,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,886,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,886,974 |
| Total Program Service Revenue | $0 |
| Investment income | $2,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,889,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $853,249 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $802,900 |
| Advertising and promotion | $0 |
| Office expenses | $5,616 |
| Information technology | $8,699 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,640 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,471 |
| All other expenses | $0 |
| Total functional expenses | $2,194,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $967,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $314,682 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,367 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,285,873 |
| Accounts payable and accrued expenses | $513,322 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $513,322 |
| Net assets without donor restrictions | $772,551 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,285,873 |
Grants Awarded
Over the last fiscal year, Neighborhood Health Care Network has awarded $849,054 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSAL MEDICAL SERVICES DBA AXIS MEDICAL CENTER PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $146,777 |
REGENTS OF THE U OF MN DBA COMMUNITY UNIVERSITY HEALTH CARE CENTER PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $163,263 |
INDIAN HEALTH BOARD OF MINNEAPOLIS INC PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $75,708 |
NEIGHBORHOOD HEALTHSOURCE PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $104,468 |
NATIVE AMERICAN COMMUNITY CLINIC PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $112,466 |
OPEN CITIES HEALTH CENTER PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $51,245 |