Neighborhood Healthsource
- Assets
- $8.2m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 121
- Location
- Minneapolis, MN
- Founding
- 06/1975
- Data as of
- 12/2023
- EIN
- 41-1235064
Organization Overview
Neighborhood Healthsource is located in Minneapolis, MN. The organization was established in 1975. 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 12/2023, Neighborhood Healthsource employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Healthsource 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 Healthsource generated $8.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $9.4m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SCOPE OF OUR PRIMARY MEDICAL SERVICES IS FOCUSED ON MAINTAINING ACCESS TO COMPREHENSIVE PRIMARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE:THE SCOPE OF OUR PRIMARY MEDICAL SERVICES IS FOCUSED ON MAINTAINING ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTHCARE IN ORDER TO IMPROVE THE HEALTH STATUS OF UNDERSERVED AND VULNERABLE POPULATIONS. THE PRIMARY SERVICE AREA IS NORTH AND NORTHEAST MINNEAPOLIS WITH NW HENNEPIN COUNTY AND SOUTHERN ANOKA COUNTY AS SECONDARY SERVICE AREAS. THE TARGET POPULATION INCLUDES LOW-INCOME COMMUNITIES, BOTH UNINSURED AND THOSE ON MEDICAID. SERVICES WERE PROVIDED AT THREE FREESTANDING CLINICS: FREMONT CLINIC IN NORTH MINNEAPOLIS, CENTRAL AVENUE CLINIC AND SHERIDAN CLINIC IN NORTHEAST MINNEAPOLIS AND NORTH METRO CLINIC IN COON RAPIDS. CONTINUED:WE PROVIDE ON-SITE SERVICES INCLUDE PRIMARY CARE, DISEASE AND CANCER PREVENTION, REPRODUCTIVE AND SEXUAL HEALTH EDUCATING, OB/GYN, CHRONIC DISEASE, INTERPRETING, AND ASSISTANCE WITH HEALTH CARE PLAN ENROLLMENT. WE PROVIDE REFERRALS AND CARE COORDINATION FOR DENTAL, MENTAL HEALTH AND SUBSTANCE ABUSE, HOSPITAL, AND SPECIALTY SERVICES THROUGH PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS. NHS PROVIDES A VARIETY OF COMMUNITY HEALTH SERVICES IN SUPPORT OF PRIMARY CARE ACTIVITIES INCLUDING HEALTH EDUCATION, CHRONIC DISEASE PREVENTION, CANCER PREVENTION, AND REPRODUCTIVE HEALTH SERVICES. PHYSICIANS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, CERTIFIED NURSE-MIDWIVES, CLINICAL AND ADMINISTRATIVE SUPPORT STAFF PROVIDE NHS SERVICES.
MENTAL HEALTH:WHILE NHS PROVIDES MENTAL HEALTH CARE SERVICES ON SITE FOR MOST PATIENTS, MENTAL HEALTH CARE SERVICES FOR MEDICARE PATIENTS ARE CURRENTLY AVAILABLE THROUGH OFF-SITE REFERRAL TO NORTHPOINT HEALTH AND WELLNESS CENTER LOCATED IN NORTH MINNEAPOLIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Knutson Executive Director | Officer | 40 | $206,158 |
Mark Vint Physician | 32 | $178,514 | |
Patrice Dalton Physician | 40 | $135,943 | |
Emily Benzie Physician | 24 | $141,217 | |
Robin Bresette Physician | 32 | $191,465 | |
Curt Engels Finance Director | Officer | 40 | $53,795 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kraus-anderson Construction Construction/renovation Services | 12/30/22 | $554,179 |
Visualutions Inc Server Hosting And It Services | 12/30/22 | $139,213 |
Netrixit Contracted It Services | 12/30/22 | $123,450 |
Pro-tec Design Security System | 12/30/22 | $110,642 |
Kraus-anderson Construction Construction/renovation Services | 12/30/22 | $554,179 |
Visualutions Inc Server Hosting And It Services | 12/30/22 | $139,213 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,425 |
| Related organizations | $0 |
| Government grants | $3,719,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $816,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,549,838 |
| Total Program Service Revenue | $4,140,666 |
| Investment income | $9,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,215 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,702,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $274,640 |
| Compensation of current officers, directors, key employees. | $260,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,779,859 |
| Pension plan accruals and contributions | $87,811 |
| Other employee benefits | $656,601 |
| Payroll taxes | $400,390 |
| Fees for services: Management | $1,250 |
| Fees for services: Legal | $6,326 |
| Fees for services: Accounting | $75,925 |
| Fees for services: Lobbying | $2,850 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $571,619 |
| Advertising and promotion | $16,830 |
| Office expenses | $190,443 |
| Information technology | $472,834 |
| Royalties | $0 |
| Occupancy | $551,956 |
| Travel | $21,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,697 |
| Insurance | $56,531 |
| All other expenses | $143,940 |
| Total functional expenses | $9,404,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,593,979 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $645,246 |
| Accounts receivable, net | $592,174 |
| 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 | $94,260 |
| Net Land, buildings, and equipment | $3,970,460 |
| Investments—publicly traded securities | $15,119 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $266,917 |
| Total assets | $8,178,155 |
| Accounts payable and accrued expenses | $883,344 |
| Grants payable | $0 |
| Deferred revenue | $190,027 |
| 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 | $174,202 |
| Total liabilities | $1,247,573 |
| Net assets without donor restrictions | $6,837,867 |
| Net assets with donor restrictions | $92,715 |
| 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 | $8,178,155 |