Civic Intelligence

Neighborhood Healthsource

990 • Fiscal year 2014 • EIN 41-1235064

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.NEIGHBORHOODHEALTHSOURCE.ORG

View Organization Page

3300 Fremont Avenue NMinneapolis, MN 55412-2405

(612) 588-9411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$181,129

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,880,264

Up $852,398 (+28%) from 2013

Net Assets

Up

$2,691,926

Up $939,992 (+54%) from 2013

Liabilities

Down

$1,188,338

Down $87,594 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$6,653,368

Up $1,359,642 (+26%) from 2013

Expenses

Up

$5,713,982

Up $182,668 (+3.3%) from 2013

Net Income

Up

$939,386

Up $1,176,974 (+495%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,049,028Liabilities 2011: $671,384Net Assets 2011: $2,377,6442011Assets 2012: $2,939,937Liabilities 2012: $950,608Net Assets 2012: $1,989,3292012Assets 2013: $3,027,866Liabilities 2013: $1,275,932Net Assets 2013: $1,751,9342013Assets 2014: $3,880,264Liabilities 2014: $1,188,338Net Assets 2014: $2,691,9262014Assets 2015: $5,511,701Liabilities 2015: $826,144Net Assets 2015: $4,685,5572015Assets 2016: $5,506,473Liabilities 2016: $717,969Net Assets 2016: $4,788,5042016Assets 2017: $5,336,731Liabilities 2017: $425,616Net Assets 2017: $4,911,1152017Assets 2018: $5,478,523Liabilities 2018: $490,904Net Assets 2018: $4,987,6192018Assets 2019: $5,317,104Liabilities 2019: $501,862Net Assets 2019: $4,815,2422019Assets 2020: $5,987,535Liabilities 2020: $790,786Net Assets 2020: $5,196,7492020Assets 2021: $7,504,365Liabilities 2021: $991,108Net Assets 2021: $6,513,2572021Assets 2022: $7,874,156Liabilities 2022: $1,017,494Net Assets 2022: $6,856,6622022Assets 2023: $8,178,155Liabilities 2023: $1,247,573Net Assets 2023: $6,930,5822023Assets 2024: $7,183,986Liabilities 2024: $1,431,720Net Assets 2024: $5,752,2662024

Highlighted filing

2014

Assets$3,880,264
Liabilities$1,188,338
Net Assets$2,691,926
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,435,5302011Expenses 2012: $5,794,7582012Revenue 2013: $5,293,726Expenses 2013: $5,531,314Net Income 2013: -$237,5882013Revenue 2014: $6,653,368Expenses 2014: $5,713,982Net Income 2014: $939,3862014Revenue 2015: $7,746,064Expenses 2015: $5,752,433Net Income 2015: $1,993,6312015Revenue 2016: $5,813,887Expenses 2016: $5,710,940Net Income 2016: $102,9472016Revenue 2017: $6,046,352Expenses 2017: $5,924,595Net Income 2017: $121,7572017Revenue 2018: $6,007,100Expenses 2018: $5,930,937Net Income 2018: $76,1632018Revenue 2019: $6,449,937Expenses 2019: $6,684,299Net Income 2019: -$234,3622019Revenue 2020: $7,574,868Expenses 2020: $7,195,717Net Income 2020: $379,1512020Revenue 2021: $9,274,979Expenses 2021: $7,961,962Net Income 2021: $1,313,0172021Revenue 2022: $9,129,004Expenses 2022: $8,818,776Net Income 2022: $310,2282022Revenue 2023: $8,702,567Expenses 2023: $9,404,843Net Income 2023: -$702,2762023Revenue 2024: $9,181,965Expenses 2024: $10,361,550Net Income 2024: -$1,179,5852024

Highlighted filing

2014

Revenue$6,653,368
Expenses$5,713,982
Net Income$939,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$7,017,052
Mission and Program Overview

Mission

The mission of neighborhood healthsource is to improve the health of our communities by providing quality health care services that are affordable and accessible.

The scope of our primary medical services is focused on maintaining access to comprehensive primary and preventative 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 people, both uninsured and those on medicaid. Services are provided at four freestanding clinics: heritage senior clinic and fremont clinic in north minneapolis, central avenue clinic and sheridan women & children's clinic in northeast minneapolis. On-site services include primary care, prevention, outreach, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,988$2,736,732▲ $1,129,744
Accounts Receivable$664,758$547,393▼ $117,365
Pledges and Grants Receivable$101,670$247,665▲ $145,995
Cash and Non-Interest-Bearing Accounts$244,109$38,999▼ $205,110
Prepaid Expenses and Deferred Charges$16,322$30,033▲ $13,711
Investments in Publicly Traded Securities$9,972$10,391▲ $419
Savings and Temporary Cash Investments$172,974$165▼ $172,809
Total Assets$3,027,866$3,880,264▲ $852,398
Other Assets Total$211,073$268,886▲ $57,813
Liabilities
Accounts Payable and Accrued Expenses$799,848$1,048,978▲ $249,130
Deferred Revenue$386,486$132,079▼ $254,407
Mortgage Notes Payable Secured by Investment Property$70,747$0▼ $70,747
Other Liabilities$18,851$7,281▼ $11,570
Total Liabilities$1,275,932$1,188,338▼ $87,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,934$2,691,926▲ $939,992
Total Net Assets Fund Balance$1,751,934$2,691,926▲ $939,992
Total Liabilities and Net Assets / Fund Balance$3,027,866$3,880,264▲ $852,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,023$811,599$1,695,622
Equipment$177,173$869,693$1,046,866
Other Land Buildings$926,990-$926,990
Land$748,546-$748,546
Other Assets Org$268,886--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rahshana Price-isukMedical DirectorFT$155,672$25,457$181,129
Steve KnutsonExecutive DirectorFT$139,778$26,152$165,930
Mark VintPhysicianFT$124,347$25,804$150,151
John PatrikusFinance DirectorFT$21,932$3,110$25,042
James RickettsFinance Director (thru January)FT$15,558$1,819$17,377

Board Members and Trustees

NameTitle
Andrew SennChair
Dave WalterVice Chair (thru July)
Gloria PetersonDirector
Jason WaldenDirector
Leone ElliottDirector
Marline BlakeDirector
Pastor Stacey JonesDirector
Vickie S Gilfillian-bennettDirector
Dana JensenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matt PartenContruction Services6133 BLUE CIRCLE DRIVE, Minnetonka, MN 55343$379,598
Revenue and Support

Revenue Composition

Contributions and Grants
$3,259,313
Program Service Revenue
$2,711,217
Investment Income
$613,618
Other Revenue
$69,220
All Other Contributions
$252,337
Change in Net Assets
$939,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,610,605
Revenue Not Reported on Financial Statements
$1,042,763
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,042,763
Total Revenue per Audited Statements
$5,610,605
Total Revenue per Form 990
$6,653,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,639,658
Other Expenses$2,074,324
Total Fundraising Expense$66,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,579$234,203$45,694$2,821,476
Information Technology$6,659$315,448-$322,107
Office Expenses$315,180--$315,180
Other Employee Benefits$279,862$23,692$5,455$309,009
Fees for Services Other$234,120$55,098-$289,218
Payroll Taxes$202,137$30,858$4,642$237,637
Current Officers, Directors, Trustees, and Key Employees-$199,154$9,195$208,349
Occupancy$192,161--$192,161
Depreciation Depletion-$145,047-$145,047
Pension Plan Contributions$56,045$5,816$1,326$63,187
Insurance$12,500$35,234-$47,734
Other Expenses$39,012--$39,012
Fees for Services Accounting-$30,958-$30,958
Fees for Services Management-$29,314-$29,314
All Other Expenses$27,465--$27,465
Conferences and Meetings$26,443--$26,443
Travel$13,375--$13,375
Advertising$9,366--$9,366
Interest-$5,496-$5,496
Fees for Services Legal-$225-$225
Total Functional Expenses$4,537,127$1,110,543$66,312$5,713,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,713,982
Total Expenses per Audited Statements$5,288,299
Expenses per Audited Statements$5,285,627
Expenses Not Reported on Financial Statements$428,355
Other Expense Adjustments$428,355
Expenses Not Reported on Form 990$2,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,892
Fundraising Direct Expenses$2,672
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$7,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance director and executive director review form 990. The finance director provides a copy of form 990 via email which is reviewed by both the finance committee and the board of directors prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Any board members having an interest in an item of business presented to the board of directors shall make prompt, full and frank disclosure of this interest prior to its acting on the item of business. At the discretion of the board, the person making the declaration may be excused from all or a portion of the relevant discussion and votings. The minutes of the meeting reflect the disclosure and the voting thereon. The policy is posted on the board member intranet and reviewed during the new member orientation process.”

Form 990, Part VI, Section B, Line 15

“The board reviews and negotiate with potential hires and deliberates and make the final decision for the position of exec. Director (ceo). The executive director makes final decisions regarding top management officials. For all positions, salary ranges are reviewed and compared to salary survey information for similar positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents can be requested by contacting the organization's finance director.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Healthsource
EIN
41-1235064
Phone
6125889411
Address
3300 FREMONT AVENUE N, MINNEAPOLIS, MN 55412-2405

Signing Officer

Name
Steve Knutson
Title
Executive Director
Phone
6125889411
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Knutson
Formed
1970
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
90

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee and board of directors review the audited financial statements and have oversight of the selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2014 or 2013. The organizations federal returns for tax years 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions recorded to net assets 617,080. Bad debt expense 428,355. Fundraising expenses -2,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,672.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 428,355.”

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IRS990/ActivityOrMissionDesc0THE SCOPE OF OUR PRIMARY MEDICAL SERVICES IS FOCUSED ON MAINTAINING ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTATIVE 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 PEOPLE, BOTH UNINSURED AND THOSE ON MEDICAID. SERVICES ARE PROVIDED AT FOUR FREESTANDING CLINICS: HERITAGE SENIOR CLINIC AND FREMONT CLINIC IN NORTH MINNEAPOLIS, CENTRAL AVENUE CLINIC AND SHERIDAN WOMEN & CHILDREN'S CLINIC IN NORTHEAST MINNEAPOLIS. ON-SITE SERVICES INCLUDE PRIMARY CARE, PREVENTION, OUTREACH, 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3PASTOR STACEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW SENN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PATRIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm12RAHSHANA PRICE-ISUK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK VINT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06659
IRS990/InformationTechnologyGrp/TotalAmt0322107
IRS990/InsuranceGrp/ManagementAndGeneralAmt035234
IRS990/InsuranceGrp/ProgramServicesAmt012500
IRS990/InsuranceGrp/TotalAmt047734
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEIGHBORHOOD HEALTHSOURCE IS TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING QUALITY HEALTH CARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02691926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0613528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0613528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0192161
IRS990/OccupancyGrp/TotalAmt0192161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315180
IRS990/OfficeExpensesGrp/TotalAmt0315180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211073
IRS990/OtherAssetsTotalGrp/EOYAmt0268886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309009
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1340 B PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MN CARE/PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0428355
IRS990/OtherExpensesGrp/ProgramServicesAmt1110774
IRS990/OtherExpensesGrp/ProgramServicesAmt242094
IRS990/OtherExpensesGrp/ProgramServicesAmt339012
IRS990/OtherExpensesGrp/TotalAmt0428355
IRS990/OtherExpensesGrp/TotalAmt1110774
IRS990/OtherExpensesGrp/TotalAmt242094
IRS990/OtherExpensesGrp/TotalAmt339012
IRS990/OtherLiabilitiesGrp/BOYAmt018851
IRS990/OtherLiabilitiesGrp/EOYAmt07281
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0EHR INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068000
IRS990/OtherRevenueTotalAmt068000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02541579
IRS990/OtherSalariesAndWagesGrp/TotalAmt02821476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202137
IRS990/PayrollTaxesGrp/TotalAmt0237637
IRS990/PensionPlanContributionsGrp/FundraisingAmt01326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056045
IRS990/PensionPlanContributionsGrp/TotalAmt063187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030033
IRS990/PrincipalOfficerNm0STEVE KNUTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACEUTICAL 340B RE
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY INCENTIVE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02315912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02315912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419382
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH - REPRODUCTIVE HEALTH:FAMILY PLANNING SPECIAL PROJECTS (FPSP)-DESCRIPTION: PROJECT FOCUSES ON INCREASING AWARENESS OF FAMILY PLANNING INFORMATION AND AVAILABILITY OF LOW COST FAMILY PLANNING SERVICES. TO ACHIEVE THIS, THE PROGRAM INCLUDES THE FOLLOWING COMPONENTS: PUBLIC INFORMATION, OUTREACH SERVICES, COUNSELING, METHODS, REFERRALS AND FOLLOW-UP AND INCLUDES SERVICES FOR ALL MEN AND WOMEN OF REPRODUCTIVE AGES.HENNEPIN COUNTY SAFER SEX INITIATIVE-DESCRIPTION: THIS IS A RESEARCH GRANT WITH HENNEPIN COUNTY RESEARCH, PLANNING, AND DEVELOPMENT DEPARTMENT (RPD). THE SAFER SEX PROGRAM IS A CLINIC-BASED INTERVENTION INTENDED TO REDUCE TEEN PREGNANCY AND STDS AND IMPROVE CONDOM AND BIRTH CONTROL USE AMONG HIGH-RISK ADOLESCENTS. IT IS DELIVERED TO PARTICIPANTS INDIVIDUALLY IN A CLINIC BY A HEALTH EDUCATOR OR OTHER TRAINED PROFESSIONAL. SEEN ON DA STREETS (MALE REPRODUCTIVE HEALTH)-DESCRIPTION: MATERNAL CHILD HEALTH FAMILY PLANNING SERVICES (MCHSP) IS A PROGRAM TO IMPROVE MALE REPRODUCTIVE HEALTH THROUGH OUTREACH, EDUCATION, STI SCREENING AND ACCESS TO HEALTHCARE. THE PRIMARY TARGET IS HIGH-RISK YOUTH AND YOUNG ADULT MALES, 15-26 WHO ARE LOW-INCOME AND PREDOMINATELY RACIAL/ETHNIC MINORITIES. OBESITY, DIABETES & CANCERWE CAN PREVENT DIABETES (WAYS TO ENHANCE CHILDREN'S ACTIVITY AND NUTRITION)-DESCRIPTION: WE CAN PROGRAM IS A SCIENCE-BASED, ADAPTABLE NATIONAL EDUCATION PROGRAM DESIGNED TO HELP PREDIABETIC INDIVIDUALS GAIN SKILLS TO IMPROVE THEIR DIET AND INCREASE PHYSICAL ACTIVITY THROUGH GROUP EDUCATION CLASSES, TOOLS, RESOURCES AND INCENTIVES.CHILD OBESITY & DIABETES PREVENTION-DESCRIPTION: UNITED WAY FUNDING KICKED OFF NHS OBESITY AND DIABETES PROGRAM FIT FORCE IN THE COMMUNITY AND OUR CLINICS IN 2008 (85K PER YEAR). THIS PROGRAM DELIVERS A COMMUNITY-BASED, FAMILY-CENTERED OBESITY AND DIABETES PREVENTION/MANAGEMENT INITIATIVE ENGAGING RESIDENTS IN NORTH AND NORTH EAST MINNEAPOLIS IN HEALTHY LIFESTYLE CHANGES. THE FOCUS IS TO REACH CHILDREN AGES BIRTH THROUGH TEN (11-18) WITH RECREATIONAL SERVICES, INVOLVE PARENTS AND OTHER CARING ADULTS, AND ENGAGE IN COLLABORATIONS THAT INCREASE AND SUSTAIN POSITIVE, HEALTHY BEHAVIORS IN THE COMMUNITY.CANCER PREVENTION-DESCRIPTION: THIS PROJECT ADDRESSES BREAST CANCER SCREENING DISPARITIES FOR AFRICAN AMERICAN WOMEN THROUGH EDUCATION ABOUT SCREENING, DELIVERY OF PRIMARY CARE, HEALTHY LIFESTYLE REFERRALS AND EDUCATION, HEALTH INSURANCE OPTIONS, AND COMMUNITY RESOURCES FOR BREAST HEALTH. FUNDED THROUGH AMERICAN CANCER SOCIETY.ORAL HEALTH-DENTAL HEALTH PROJECT (DELTA DENTAL) AIMS TO IMPROVE RATES OF DENTAL REFERRALS AND ACCESS TO CARE; INCREASE NUMBERS OF PATIENTS RECEIVING IMMUNIZATIONS AND OF CHILDREN ACCESSING PRIMARY HEALTH CARE, AND; DEVELOP AND EXPAND OUR PREVENTIVE CLINIC- AND COMMUNITY-BASED HEALTH INITIATIVES WITH CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499084
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE REFERRED SERVICES:ORAL HEALTH-EDUCATION ON SITE INCLUDES BABY BOTTLE TOOTH DECAY (BBTD) EDUCATION DURING WELL-CHILD VISITS. OTHER DENTAL CARE IS PROVIDED BY REFERRAL TO OTHER COMMUNITY PROVIDERS INCLUDING INDIAN HEALTH BOARD, SOUTHSIDE, CHILDREN'S DENTAL SERVICES, ETC.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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02512861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01821997
IRS990/PYOtherRevenueAmt0110389
IRS990/PYProgramServiceRevenueAmt02669080
IRS990/PYRevenuesLessExpensesAmt0-237588
IRS990/PYSalariesCompEmpBnftPaidAmt03709317
IRS990/PYTotalExpensesAmt05531314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05293726
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0939386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02779217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02512861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02299502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02354747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02807939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013234362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024704
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IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt013234362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02512861

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880,264
Liabilities
$1,188,338
Net assets
$2,691,926
Revenue
$6,653,368
Expenses
$5,713,982
Net income
$939,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.43$5.75$9.18$10.4$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$1.25$6.93$8.70$9.40$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.02$6.86$9.13$8.82$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.99$6.51$9.27$7.96$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.79$5.20$7.57$7.20$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.50$4.82$6.45$6.68$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.49$4.99$6.01$5.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.43$4.91$6.05$5.92$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.72$4.79$5.81$5.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.83$4.69$7.75$5.75$1.99
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.19$2.69$6.65$5.71$0.94
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.03$1.28$1.75$5.29$5.53$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.95$1.99$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$5.44