Yakima Neighborhood Health Services
- Assets
- $26.0m
- Revenue
- $37.0m
- Investments
- $7.5k
- Employees
- 402
- Location
- Yakima, WA
- Founding
- 04/1976
- Data as of
- 06/2021
- EIN
- 91-0928817
Organization Overview
Yakima Neighborhood Health Services is located in Yakima, WA. The organization was established in 1976. 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 06/2022, Yakima Neighborhood Health Services employed 402 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yakima Neighborhood Health Services 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 06/2021, Yakima Neighborhood Health Services generated $37.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $34.2m during the year ending 06/2021. While expenses have increased by 5.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE, AND PROMOTE LEARNING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES: YNHS PROVIDED PRIMARY CARE SERVICES TO NEARLY 22,000 CHILDREN, ADULTS, AND SENIORS IN 2022, THROUGH 145,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, WIC, AND SOCIAL SERVICE VISITS. AGENCY STAFF FOCUSED ON PRIMARY AND PREVENTIVE CARE THAT LOWERS THE OVERALL POTENTIAL COST OF CARE AND REDUCES THE RISK OF CHRONIC AND LONG-TERM DISEASE. 57% OF PRIMARY CARE PATIENTS HAD INCOMES BELOW 100% OF THE FEDERAL POVERTY LEVEL ($27,750 FOR A FAMILY OF 4), AND OVER 3,700 INDIVIDUALS WERE UNINSURED, LOW-INCOME RESIDENTS OF YAKIMA COUNTY.
OTHER CLINIC OPERATIONS - VARIOUS PREVENTIVE FAMILY HEALTH SERVICES TARGETED AT CHILDREN OF LOW INCOME FAMILIES.
SUPPORTIVE HOUSING: LAST YEAR, YNHS STAFF PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 191 INDIVIDUALS IN 109 HOUSEHOLDS LEAVING HOMELESSNESS AND WORKING TOWARD SELF-SUFFICIENCY. IN ADDITION, OUR STAFF PROVIDE MEDICAL RECUPERATIVE CARE THROUGH TEN RECUPERATIVE UNITS FOR HOMELESS INDIVIDUALS WHO ARE ILL/INJURED BUT NOT ENOUGH FOR HOSPITAL CARE, AND THOSE BEING HOSPITAL DISCHARGED AND NOT WELL ENOUGH TO RETURN TO THE STREETS. 150 PEOPLE RECEIVED RECUPERATIVE CARE (NURSING, BEHAVIORAL HEALTH, AND CASE MANAGEMENT SERVICES) FROM THE MEDICAL RESPITE PROGRAM FOR A TOTAL OF 1,853 BED NIGHTS. AN ADDITIONAL 122 PATIENTS WERE ADMITTED TO THE RESPITE PROGRAM FOR ISOLATION AND QUARANTINE FROM COVID (INDIVIDUALS WHO DID NOT HAVE HOUSING, OR WHO LIVED IN CROWDED AND SHARED HOUSING AND WERE UNABLE TO ISOLATE ON THEIR OWN), FOR A TOTAL OF 970 NIGHTS. THE MEDICAL RESPITE PROGRAM PROVIDED A SIGNIFICANT COST SAVINGS TO THE MEDICAL COMMUNITY BY PREVENTING HOSPITAL ADMISSIONS AND RE-ADMISSIONS FOR HOMELESS INDIVIDUALS.
DENTAL SERVICES: YNHS STAFF PROVIDED 18,476 DENTAL VISITS TO LOW-INCOME AND UNDERSERVED RESIDENTS OF YAKIMA COUNTY IN 2022, MOSTLY LOW-INCOME ADULTS WHO WERE UNINSURED OR ON MEDICAID. YNHS PROVIDES COMPREHENSIVE DENTAL CARE OUT OF FOUR LOCATIONS THROUGHOUT YAKIMA COUNTY, INCREASING ACCESS FOR UNINSURED AND MEDICAID RESIDENTS WHO HAVE GONE WITHOUT DENTAL CARE FOR MANY YEARS. LAST YEAR, ONE IN FOUR ADULTS SEEN BY YNHS DENTAL PROVIDERS WERE UNINSURED. IN ADDITION, YNHS PROVIDED 2,194 DENTAL VISITS TO PEOPLE EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Kokenge Chair | OfficerTrustee | 2 | $0 |
Don Hinman Vice Chair | OfficerTrustee | 2 | $0 |
Mary Kolhstaedt Huycke Vice Chair (thru 07/2021) | OfficerTrustee | 2 | $0 |
Gregory Nebeker Treasurer | OfficerTrustee | 2 | $0 |
Everardo Gonzalez Secretary | OfficerTrustee | 2 | $0 |
Kathi Bonlender Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Osis Ehr Support | 6/29/22 | $780,628 |
Kitt Construction & Development Llc Construction | 6/29/22 | $707,856 |
Scribe-x Llc Medical Transcription Services | 6/29/22 | $122,674 |
Comphealth Staffing Services | 6/29/22 | $109,473 |
Yakima Valley Memorial Hospital Staffing Services | 6/29/22 | $105,071 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,374,764 |
| Investment income | $5,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$126,668 |
| Net Gain/Loss on Asset Sales | $2,995 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,972,441 |
| Statement of Expenses | |
|---|---|
| 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. | $2,236,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,492,102 |
| Pension plan accruals and contributions | $339,724 |
| Other employee benefits | $2,973,458 |
| Payroll taxes | $1,489,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,991 |
| Fees for services: Accounting | $47,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,317,190 |
| Advertising and promotion | $0 |
| Office expenses | $1,598,103 |
| Information technology | $783,340 |
| Royalties | $0 |
| Occupancy | $3,224,891 |
| Travel | $44,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $262,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $761,302 |
| Insurance | $189,115 |
| All other expenses | $0 |
| Total functional expenses | $34,211,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,026,254 |
| Savings and temporary cash investments | $4,723,135 |
| Pledges and grants receivable | $2,332,085 |
| Accounts receivable, net | $1,395,252 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $421,061 |
| Prepaid expenses and deferred charges | $194,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,541 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,286 |
| Total assets | $25,976,042 |
| Accounts payable and accrued expenses | $2,316,426 |
| 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 | $5,836,335 |
| Unsecured mortgages and notes payable | $3,403,900 |
| Other liabilities | $2,346,833 |
| Total liabilities | $13,903,494 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $12,072,548 |