Civic Intelligence

Neighborhood Healthsource

990 • Fiscal year 2017 • EIN 41-1235064

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$205,951

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,336,731

Down $169,742 (-3.1%) from 2016

Net Assets

Up

$4,911,115

Up $122,611 (+2.6%) from 2016

Liabilities

Down

$425,616

Down $292,353 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$6,046,352

Up $232,465 (+4.0%) from 2016

Expenses

Up

$5,924,595

Up $213,655 (+3.7%) from 2016

Net Income

Up

$121,757

Up $18,810 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$5,336,731
Liabilities$425,616
Net Assets$4,911,115
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$6,046,352
Expenses$5,924,595
Net Income$121,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$6,054,147
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 three freestanding clinics: 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$4,267,756$4,051,906▼ $215,850
Cash and Non-Interest-Bearing Accounts$144,115$787,634▲ $643,519
Accounts Receivable$615,859$368,835▼ $247,024
Pledges and Grants Receivable$286,738$98,454▼ $188,284
Prepaid Expenses and Deferred Charges$16,477$23,131▲ $6,654
Investments in Publicly Traded Securities$10,735$6,771▼ $3,964
Savings and Temporary Cash Investments$372$0▼ $372
Total Assets$5,506,473$5,336,731▼ $169,742
Other Assets Total$164,421$0▼ $164,421
Liabilities
Accounts Payable and Accrued Expenses$675,192$411,565▼ $263,627
Deferred Revenue$42,777$14,051▼ $28,726
Total Liabilities$717,969$425,616▼ $292,353
Net Assets / Fund Balance
Unrestricted Net Assets$4,788,504$4,911,115▲ $122,611
Total Net Assets Fund Balance$4,788,504$4,911,115▲ $122,611
Total Liabilities and Net Assets / Fund Balance$5,506,473$5,336,731▼ $169,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,351$1,951,909$4,473,260
Equipment$729,448$392,664$1,122,112
Land$801,107-$801,107
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rahshana Price-isukMedical DirectorPT$171,308$34,643$205,951
Steve KnutsonExecutive DirectorFT$163,416$32,858$196,274
Mark VintPhysicianPT$147,686$34,276$181,962
John PatrikusFinance DirectorFT$94,175$31,397$125,572

Board Members and Trustees

NameTitle
Andrew SennChair
Cynthia GautheirDirector
Georgia HughesDirector
Kim PerryDirector
Manny RubioDirector
Marline BlakeDirector
Vickie S Gilfillian-bennettDirector
Gloria PetersonDirector (thru October)
Dana JensenSecretary/treasurer (thru April)

Highest Paid Contractors

ContractorServicesLocationCompensation
MckessonMedical SuppliesPO BOX 933027, Atlanta, GA 31193$142,888
IntelligereInterpreter Services1000 HWY 55 SUITE 400, Plymouth, MN 55441$112,120
NetrixitManaged It Services1285 CORPORATE CENTER DRIVE, Eagan, MN 55121$101,992
Revenue and Support

Revenue Composition

Contributions and Grants
$2,948,272
Program Service Revenue
$2,954,256
Investment Income
$570
Other Revenue
$143,254
All Other Contributions
$131,768
Change in Net Assets
$121,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,699,073
Revenue Not Reported on Financial Statements
$347,279
Revenue Not Reported on Form 990
$45,923
Other Revenue Adjustments
$347,279
Total Revenue per Audited Statements
$5,744,996
Total Revenue per Form 990
$6,046,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,949,572
Other Expenses$1,975,023
Total Fundraising Expense$69,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,682,107$211,676$48,413$2,942,196
Other Employee Benefits$354,135-$5,803$359,938
Current Officers, Directors, Trustees, and Key Employees-$312,033$9,813$321,846
Information Technology$25,989$258,517-$284,506
Fees for Services Other$218,318$48,587-$266,905
Payroll Taxes$219,570$35,053$4,557$259,180
Occupancy$241,283--$241,283
Depreciation Depletion-$215,737-$215,737
Office Expenses$126,574--$126,574
Pension Plan Contributions$63,277$2,088$1,047$66,412
Fees for Services Accounting-$36,763-$36,763
Insurance$12,491$16,164-$28,655
All Other Expenses$18,999--$18,999
Other Expenses$13,073--$13,073
Conferences and Meetings$10,376--$10,376
Travel$7,102--$7,102
Fees for Services Management-$2,320-$2,320
Advertising$2,241--$2,241
Fees for Services Legal-$541-$541
Total Functional Expenses$4,715,483$1,139,479$69,633$5,924,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,924,595
Total Expenses per Audited Statements$5,622,385
Expenses per Audited Statements$5,577,316
Expenses Not Reported on Financial Statements$347,279
Other Expense Adjustments$347,279
Expenses Not Reported on Form 990$45,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,847
Fundraising Gross Income$2,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$33,828$2,700$532$2,168
Total Events$33,828$2,700$3,847$-1,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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 executive 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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Knutson
Formed
1970
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 3,847.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 347,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 3,847.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 347,279.”

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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 THREE FREESTANDING CLINICS: 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/OtherCompensationAmt932290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134492
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IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGIA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MANNY RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW SENN
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PATRIKUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
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IRS990/InformationTechnologyGrp/TotalAmt0284506
IRS990/InsuranceGrp/ManagementAndGeneralAmt016164
IRS990/InsuranceGrp/ProgramServicesAmt012491
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04051906
IRS990/LandBldgEquipCostOrOtherBssAmt06396479
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0113
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03835
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
IRS990/NetAssetsOrFundBalancesBOYAmt04788504
IRS990/NetAssetsOrFundBalancesEOYAmt04911115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241283
IRS990/OccupancyGrp/TotalAmt0241283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126574
IRS990/OfficeExpensesGrp/TotalAmt0126574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164421
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359938
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/ProgramServicesAmt0347279
IRS990/OtherExpensesGrp/ProgramServicesAmt1314679
IRS990/OtherExpensesGrp/ProgramServicesAmt257990
IRS990/OtherExpensesGrp/ProgramServicesAmt313073
IRS990/OtherExpensesGrp/TotalAmt0347279
IRS990/OtherExpensesGrp/TotalAmt1314679
IRS990/OtherExpensesGrp/TotalAmt257990
IRS990/OtherExpensesGrp/TotalAmt313073
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FUHN DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1EHR INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159500
IRS990/OtherRevenueTotalAmt0144401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02682107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02942196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219570
IRS990/PayrollTaxesGrp/TotalAmt0259180
IRS990/PensionPlanContributionsGrp/FundraisingAmt01047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063277
IRS990/PensionPlanContributionsGrp/TotalAmt066412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023131
IRS990/PrincipalOfficerNm0STEVE KNUTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACEUTICAL 340B RE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02511684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02511684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt042162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03161784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07837
IRS990/PYOtherExpensesAmt02037196
IRS990/PYOtherRevenueAmt070444
IRS990/PYProgramServiceRevenueAmt02573822
IRS990/PYRevenuesLessExpensesAmt0102947
IRS990/PYSalariesCompEmpBnftPaidAmt03673744
IRS990/PYTotalExpensesAmt05710940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05813887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03041939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02948272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03161784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05220030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03259313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02512861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017102260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013846647
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt017102260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02948272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03161784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05220030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03259313

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,336,731
Liabilities
$425,616
Net assets
$4,911,115
Revenue
$6,046,352
Expenses
$5,924,595
Net income
$121,757
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits