Neighborcare Health
- Assets
- $86.1m
- Revenue
- $99.0m
- Investments
- $0.0
- Employees
- 880
- Location
- Seattle, WA
- Founding
- 02/1978
- Data as of
- 12/2022
- EIN
- 91-0893287
Organization Overview
Neighborcare Health is located in Seattle, WA. The organization was established in 1978. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Neighborcare Health employed 880 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborcare Health 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 12/2022, Neighborcare Health generated $99.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $92.1m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE HEALTH CARE TO FAMILIES AND INDIVIDUALS WHO HAVE DIFFICULTY ACCESSING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE SERVICES INCLUDE THE DIAGNOSIS AND TREATMENT OF ILLNESS AND INJURY, CHRONIC DISEASE MANAGEMENT, HEALTH EDUCATION AND PREVENTIVE CARE (SUCH AS WELL-CHILD EXAMS, SCREENING SERVICES AND IMMUNIZATIONS), SOCIAL WORK, MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. NEIGHBORCARE HEALTH ALSO PROVIDES NUTRITION EDUCATION, MATERNITY SUPPORT SERVICES (INCLUDING MIDWIFERY SERVICES), AND OUTREACH, AND PUBLIC INSURANCE APPLICATION ASSISTANCE. NEIGHBORCARE HEALTH PROVIDES SPECIALIZED PROGRAMS SUCH AS WOMEN'S HEALTH, TB, HIV, AND PROGRAMS FOCUSED ON CARING FOR HOMELESS YOUTH AND FAMILIES. THE MEDICAL PROGRAM ENCOURAGES PATIENT INVOLVEMENT IN IMPROVING AND MAINTAINING GOOD HEALTH. IN 2022, NEIGHBORCARE HEALTH PROVIDED 102,289 IN-CLINIC VISITS AND 35,477 VIRTUAL VISITS TO 43,724 PATIENTS AND $8,851,363 OF CHARITY CARE.
SERVICES FOR HOMELESS PATIENTS INCLUDE PROGRAMS OPERATED IN PARTNERSHIP WITH THE CITY OF SEATTLE'S HEALTH CARE FOR THE HOMELESS INITIATIVE. FAMILY TEAM FOCUSES ON CRISIS INTERVENTION THERAPY, MENTAL HEALTH COUNSELING, CHILD GROWTH AND DEVELOPMENT, IMMUNIZATION SCREENING, PARENTING SKILLS, SELF-CARE SKILLS, CHRONIC AND ACUTE DISEASE MANAGEMENT AND REFERRALS FOR LONG-TERM CARE. THE HOMELESS YOUTH CLINIC PROVIDES SERVICES TO HOMELESS AND STREET INVOLVED YOUTH, INCLUDING PRIMARY MEDICAL CARE, DENTAL CARE, SOCIAL SERVICES, MENTAL HEALTH COUNSELING, ACUPUNCTURE, NATUROPATHY, YOGA, AND OUTREACH, AS WELL AS A RANGE OF ALLOPATHIC COMPLEMENTARY AND ALTERNATIVE HEALTH CARE SERVICES.
GENERAL DENTISTRY SERVICES INCLUDE ORAL HEALTH EXAMS, HYGIENE, AND RESTORATIVE SERVICES TO CONTAIN THE DISEASE PROCESS. PERIODONTAL AND ENDODONTIC CARE IS ALSO PROVIDED. IN 2022, NEIGHBORCARE PROVIDED 64,407 DENTAL VISITS TO 24,261 CHILDREN AND ADULTS.
SCHOOL-BASED HEALTH SERVICES INCLUDE PRIMARY MEDICAL SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, TOBACCO PREVENTION AND CESSATION PROGRAMS, AND A VARIETY OF SUPPORT GROUPS FOR YOUTH, ALL WITHIN SEATTLE PUBLIC SCHOOLS. EMPHASIS IS PLACED ON AGE-APPROPRIATE HEALTH EDUCATION AND SKILL-BUILDING TO HELP YOUTH MAKE HEALTHY LIFESTYLE CHOICES SO THAT THEY MAY THRIVE AT SCHOOL AND BUILD STRONG RELATIONSHIPS AT SCHOOL, HOME, AND IN THEIR COMMUNITY. IN 2022, NEIGHBORCARE HEALTH PROVIDED 15,691 VISITS TO 4,754 SCHOOL-BASED PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meena Mital MD Chief Medical Officer | Officer | 50 | $314,919 |
Janine Childs Mha Chief Financial Officer | Officer | 49.5 | $259,484 |
Jonathan Wells MD Associate Chief Medical Officer | 45 | $220,985 | |
Meredith Vaughan Mha Interim CEO (through April 2022) | Officer | 50 | $239,871 |
Yvonne Griffin Midwifery Manager | 40 | $194,940 | |
Irwin Batara Interim Chief Hr & Equity Officer | Officer | 50 | $204,246 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Slalom Inc Consulting Services | 12/30/22 | $1,709,731 |
Stratus Indemand Inc Interpretation Services | 12/30/22 | $1,010,093 |
Charter Construction Construction Services | 12/30/22 | $960,770 |
University Of Washington Pediatrics Staffing | 12/30/22 | $708,251 |
Teksystems Staffing Support | 12/30/22 | $528,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,786,311 |
| Government grants | $28,939,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,085,649 |
| Noncash contributions included in lines 1a–1f | $1,477,034 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,811,548 |
| Total Program Service Revenue | $63,150,835 |
| Investment income | $207,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,068,759 |
| Net Gain/Loss on Asset Sales | -$4,888 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,960,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,050 |
| 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. | $1,813,437 |
| Compensation of current officers, directors, key employees. | $1,438,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,838,911 |
| Pension plan accruals and contributions | $1,602,199 |
| Other employee benefits | $4,833,931 |
| Payroll taxes | $3,576,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,449 |
| Fees for services: Accounting | $69,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,489,139 |
| Advertising and promotion | $243,399 |
| Office expenses | $4,223,598 |
| Information technology | $908,991 |
| Royalties | $0 |
| Occupancy | $3,497,512 |
| Travel | $57,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,410 |
| Interest | $119,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,666,833 |
| Insurance | $415,209 |
| All other expenses | $883,510 |
| Total functional expenses | $92,060,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,347,618 |
| Savings and temporary cash investments | $13,088,635 |
| Pledges and grants receivable | $6,436,462 |
| Accounts receivable, net | $4,081,162 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $321,864 |
| Prepaid expenses and deferred charges | $1,496,786 |
| Net Land, buildings, and equipment | $40,942,379 |
| Investments—publicly traded securities | $8,606,693 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,802,179 |
| Total assets | $86,123,778 |
| Accounts payable and accrued expenses | $16,505,153 |
| Grants payable | $0 |
| Deferred revenue | $1,858,372 |
| 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 | $2,906,227 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20 |
| Total liabilities | $21,269,772 |
| Net assets without donor restrictions | $60,925,808 |
| Net assets with donor restrictions | $3,928,198 |
| 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 | $86,123,778 |