Neighborhood Health Care Network is located in Minneapolis, 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. As of 12/2021, Neighborhood Health Care Network employed 2 individuals. 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 12/2021, Neighborhood Health Care Network generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Neighborhood Health Care Network has awarded 71 individual grants totaling $7,771,865. 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
2021
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, MENTAL HEALTH AND OTHER ENABLING SERVICES TO OVER 110,000 UNDERSERVED COMMUNITIES IN THE TWIN CITIES AREA. 90% OF THE PATIENTS SERVED HAVE INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL AND 91% ARE RACIALLY AND ETHNICALLY DIVERSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUHN CONTRACTED WITH THE MN DEPARTMENT OF HUMAN SERVICES IN 2013 TO PROVIDE SERVICES TO MEDICAID ENROLLEES THROUGH AN ACCOUNTABLE CARE MODEL DEMONSTRATION PROJECT. THROUGH THIS INNOVATIVE MODEL, CALLED THE INTEGRATED HEALTH PARTNERSHIP (IHP), FUHN SERVES 33,000 MEDICAID ENROLLEES WITH THE PURPOSE TO ACHIEVE THE TRIPLE AIM - LOWER THE TOTAL COST OF CARE (TCOC), IMPROVE QUALITY OF CARE, AND ACHIEVE POSITIVE PATIENT SATISFACTION. OVER 4 YEARS, FUHN HAS DECREASED THE TCOC BY NEARLY $20M WHILE IMPROVING CARE ON KEY HEALTH METRICS AND MAINTAINING HIGH PATIENT SATISFACTION. THIS SUCCESS WAS ACHIEVED THROUGH POPULATION HEALTH MANAGEMENT TECHNIQUES SPECIFICALLY UTILIZING SOPHISTICATED DATA ANALYTICS AND INTENSIVE CARE COORDINATION FOR PATIENTS SHOWING GAPS IN CARE AND OPPORTUNITIES TO ENGAGE PATIENTS IN THEIR OWN HEALTH CARE MANAGEMENT. FUHN CONTINUES TO PARTICIPATE IN THIS PROGRAM IN 2017. INITIALLY CONTRACTING WITH OPTUM FOR DATA ANALYTICS, FUHN IS DEVELOPING ITS OWN HEALTH INFORMATION TECHNOLOGY INFRASTRUCTURE CAPACITY TO ASSURE LONG TERM SUSTAINABILITY AND EXPAND THE INNOVATIVE CLINICAL PRACTICES TO ALL 110,000 PATIENTS, COMPOUNDING AND FURTHERING THE TRIPLE AIM GOALS. FUHN HAS RECEIVED INFRASTRUCTURE FUNDING FROM THE MN DEPARTMENT OF HEALTH, MN DEPARTMENT OF HUMAN SERVICES, SEVERAL MINNESOTA MANAGED CARE ORGANIZATION AND THE FEDERAL DEPARTMENT OF HEALTH RESOURCES SERVICES ADMINISTRATION. FUHN ALSO CONTRACTED WITH HRSA FOR HCCN FUNDING IN 2019 ONGOING. THIS GRANT PROGRAM IS DESIGNED TO PROVIDE FINANCIAL SUPPORT FOR A NETWORK OF CLINICS BRINGING THEM EXPERTISE AND COMPETENCY IN TECHNOLOGY, CLINICAL WORKFLOW. PATIENT ENGAGEMENT, AND DATA AGGREGATION AND ANALYSIS THEY WOULD NOT OTHERWISE BE ABLE TO AFFORD AS INDIVIDUAL CLINICS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dawn Plested COO | Officer | 40 | $136,985 |
Nicole Kapinos Director Of Population Health/quality Improvement | Officer | 40 | $94,388 |
Mary Maertens Project Director | Officer | 20 | $9,375 |
Colleen Mcdonald Diouf Board Chair | OfficerTrustee | 1 | $0 |
Ann Cazaban Board Vice Chair | OfficerTrustee | 1 | $0 |
Ann Rogers Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Optuminsight-symmetry Data Management | 12/30/17 | $846,508 |
Deanna Mills Consulting Services | 12/30/17 | $131,340 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,586,716 |
All other contributions, gifts, grants, and similar amounts not included above | $200,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,786,716 |
Total Program Service Revenue | $0 |
Investment income | $795 |
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 | $1,787,511 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $991,668 |
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. | $150,013 |
Compensation of current officers, directors, key employees. | $8,030 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $48,375 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $21,517 |
Payroll taxes | $14,761 |
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 | $193,673 |
Advertising and promotion | $0 |
Office expenses | $553 |
Information technology | $130,736 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,181 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $387 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,666 |
All other expenses | $0 |
Total functional expenses | $1,673,176 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $973,727 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $476,775 |
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 | $9,266 |
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 | $1,459,768 |
Accounts payable and accrued expenses | $263,870 |
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 | $263,870 |
Net assets without donor restrictions | $1,065,519 |
Net assets with donor restrictions | $130,379 |
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 | $1,459,768 |
Over the last fiscal year, Neighborhood Health Care Network has awarded $991,668 in support to 10 organizations.
Grant Recipient | Amount |
---|---|
COMMUNITY UNIVERSITY HEALTH CARE CENTER PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $156,473 |
Minneapolis, MN PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $133,539 |
St Paul, MN PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $121,956 |
Minneapolis, MN PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $118,514 |
St Paul, MN PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $109,806 |
Minneapolis, MN PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $88,815 |
Over the last fiscal year, we have identified 1 grants that Neighborhood Health Care Network has recieved totaling $93,440.
Awarding Organization | Amount |
---|---|
Ucare Foundation Minneapolis, MN PURPOSE: HOME HEALTH MONITORING SUPPLIES DISBURSED TO LOW INCOME MEMBERS | $93,440 |
Organization Name | Assets | Revenue |
---|---|---|
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
St Gertrudes Health Center Minneapolis, MN | $18,960,362 | $16,977,101 |
Carrington Health Center Carrington, ND | $33,098,342 | $16,690,672 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Lake Superior Community Health Center Duluth, MN | $10,917,344 | $14,002,188 |
Southside Community Health Services Inc Minneapolis, MN | $4,106,552 | $11,571,047 |
Community Health Center Of The Black Hills Inc Rapid City, SD | $10,722,705 | $11,816,425 |
Open Cities Health Center Inc Saint Paul, MN | $8,089,796 | $9,620,397 |
Unitypoint Health At Work West Des Moines, IA | $4,867,267 | $8,903,483 |
Scenic Bluffs Health Center Inc Cashton, WI | $11,025,466 | $11,340,002 |
Neighborhood Healthsource Minneapolis, MN | $7,504,365 | $9,274,979 |
Mosaic Family Health Inc Appleton, WI | $2,181,775 | $8,416,729 |