Cause IQ organization profile

Neighborcare Health

Neighborcare Health is a community clinic based in Seattle, WA that was founded in 1969. As of 2019 they had $82 million in revenue and $75 million in assets.

The mission of Neighborcare Health is to provide comprehensive health care to families and individuals who have difficulty accessing care; respond with sensitivity to the needs of theiculturally diverse patients and advocate.

Previous legal names or variations of their name include: Puget Sound Neighborhood Health Centers.

EIN:

91-0893287

City:

Seattle

State:

Washington

NTEE:

E32: Community and free clinics

Website:

neighborcare.org

Phone:

206-461-6935

Type:

501(c)(3)

Revenue:

$82,084,396

Assets:

$75,513,167

Employees:

1,003

Fiscal year end:

December

Founded:

1969

Revenue trends:

Asset trends:

Form 990s for Neighborcare Health

Fiscal year ending	Date received by IRS	Form	PDF link
2018-12	Jun 19, 2019	990	View PDF
2017-12	Sep 12, 2018	990	View PDF
2016-12	Oct 12, 2017	990	View PDF
2015-12	Sep 2, 2016	990	View PDF
2014-12	Aug 18, 2015	990	View PDF
...and five more Form 990 PDFs

Financials for Neighborcare Health

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$184,946	$61,390	201.3%
Related organizations	$75,000	$1,131,532	-93.4%
Government grants (contributions)	$16,059,748	$15,792,751	1.7%
Normal grants, contributions, etc.	$3,258,000	$8,026,202	-59.4%
<em>Non-cash contributions included in above</em>	$1,743,029	$1,743,422	-0.0%
Total grants, contributions, etc.	$19,577,694	$25,011,875	-21.7%

Field	2018	2017	% Change
Total grants, contributions, etc.	$19,577,694	$25,011,875	-21.7%
Program services	$59,844,468	$57,488,501	4.1%
Investment income and dividends	$351,152	$227,264	54.5%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$846,023	$746,970	13.3%
Net gain from sale of non-inventory assets	$-64,486	$-142,236	54.7%
Net income from fundraising events	$6,457	$46,429	-86.1%
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$1,523,088	$872,729	74.5%
Total revenues	$82,084,396	$84,251,532	-2.6%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$4,000	$4,250	-5.9%
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$1,873,603	$2,051,762	-8.7%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$43,774,199	$44,845,940	-2.4%
Pension/retirement accruals and contributions	$1,399,066	$1,344,254	4.1%
Other employee benefits	$3,885,026	$4,020,873	-3.4%
Payroll taxes	$4,111,244	$3,964,626	3.7%
Management fees	$0	$0
Legal fees	$91,550	$100,279	-8.7%
Accounting fees	$73,437	$57,264	28.2%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$6,960,710	$6,653,989	4.6%
Advertising and promotion	$237,559	$237,162	0.2%
Office expenses	$4,319,453	$3,933,373	9.8%
Information tech. expenses	$43,836	$42,523	3.1%
Royalty expenses	$0	$0
Occupancy	$1,744,933	$2,281,232	-23.5%
Travel	$62,221	$79,595	-21.8%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$125,871	$172,782	-27.2%
Interest	$28,045	$65,647	-57.3%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$2,515,411	$2,543,209	-1.1%
Insurance	$283,626	$295,387	-4.0%
All other expenses	$8,869,189	$9,018,238	-1.7%
Total expenses	$80,402,979	$81,712,385	-1.6%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$5,170,538	$152,649	3287.2%
Savings, short-term investments, etc.	$9,868,813	$3,315,822	197.6%
Pledges and grants receivable	$3,763,280	$3,889,470	-3.2%
Accounts receivable	$4,925,713	$5,065,841	-2.8%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0
Inventories for use	$246,028	$234,725	4.8%
Prepaid expenses and deferred charges	$878,458	$1,204,042	-27.0%
Buildings, equipment, etc. post-depreciation	$26,129,216	$26,963,606	-3.1%
Investments, publicly traded securities	$6,945,841	$9,928,272	-30.0%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$17,585,280	$17,598,477	-0.1%
Total assets	$75,513,167	$68,352,904	10.5%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$19,366,540	$13,934,239	39.0%
Grants payable	$0	$0
Deferred revenue	$250,740	$36,646	584.2%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$904,167	$1,079,167	-16.2%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$3,756	$35,170	-89.3%
Total liabilities	$20,525,203	$15,085,222	36.1%

Field	2018	2017	% Change
Unrestricted net assets	$50,986,512	$49,089,306	3.9%
Temporarily restricted net assets	$4,001,452	$4,178,376	-4.2%
Permanently restricted net assets	$0	$0

Social media

Facebook

Open Neighborcare Facebook page

Twitter

Open neighborcare Twitter page

Vendors for Neighborcare Health

Vendor	Services	Amount paid	Date
Cliftonlarsonallen LLP	Tax accounting; Audit accounting		2019-05-28
██████ ████████████ ██	Construction	$481,250	2018-12-01
███████ ████████ ███	Security	$339,817	2018-12-01
████████ ██████ ██████████ ███	Lab Services	$355,579	2018-12-01
████████ ████████████	Interpretive Services	$491,139	2018-12-01
██████ █████ ████████ ███	Support Staffing	$299,686	2018-12-01
█████████	CRM software; Fundraising software		2018-07-21
████████ ███████ ██████████ ███████	Investment management		2016-12-31
...and 19 more vendors

Personnel at Neighborcare Health

Name	Title	Compensation	Most recent data
Michael Erikson, MSW	Chief Executive Officer	-	July 18, 2019
Meredith Vaughan, Mha	Chief Operating Officer	$212,260	July 18, 2019
██████ ███████ ███	Chief Administrative Officer	$220,108	July 18, 2019
██████ ████████	Chief Development Officer	$156,055	July 18, 2019
█████ ██████ ██	Chief Medical Officer	$105,064	July 18, 2019
█████ ██████ ████	Chief Dental Officer	$144,235	July 18, 2019
███████ █████	Site Medical Director	$189,734	Dec. 31, 2018
████ ██████	Past Executive Director and Chief Executive Officer	$45,637	Dec. 31, 2016
███████ ███████	Past Chief Executive Officer	-	May 30, 2019
█████ █████ ███	Past Interim Chief Operating Officer	$134,619	Dec. 31, 2016
...and 11 more key personnel

Peer community and free clinics

	Name	Type	Revenue	Location
1	Country Doctor Community Clinic	501(c)(3)	$24 million	Seattle, WA
2	Columbia Basin Health Association	501(c)(3)	$43 million	Othello, WA
3	Yakima Valley Farm Workers Clinic	501(c)(3)	$202 million	Toppenish, WA
4	Peninsula Community Health Services (PCHS)	501(c)(3)	$29 million	Bremerton, WA
5	Community Health Clinics	501(c)(3)	$34 million	Nampa, ID
6	Damian Family Care Centers	501(c)(3)	$31 million	Briarwood, NY
7	Chestnut Health Systems	501(c)(3)	$51 million	Bloomington, IL
8	Family Health Centers (FHC)	501(c)(3)	$20 million	Okanogan, WA
9	HealthPoint	501(c)(3)	$94 million	Renton, WA
10	Cowlitz Family Health Center	501(c)(3)	$20 million	Longview, WA
11	Community Health Care	501(c)(3)	$63 million	Tacoma, WA
12	Tri-Cities Community Health (TCCH)	501(c)(3)	$32 million	Pasco, WA
13	Community Health of Central Washington (CHCW)	501(c)(3)	$36 million	Yakima, WA
14	Sea Mar Community Health Center	501(c)(3)	$294 million	Seattle, WA
15	International Community Health Services (ICHS)	501(c)(3)	$44 million	Seattle, WA
16	Moses Lake Community Health Center (MLCHC)	501(c)(3)	$32 million	Moses Lake, WA
17	Community Health Center of Snohomish County (CHC)	501(c)(3)	$49 million	Everett, WA
18	Chas Health	501(c)(3)	$90 million	Spokane, WA
19	Columbia Valley Community Health (CVCH)	501(c)(3)	$34 million	Wenatchee, WA
20	Puyallup Tribal Health Authority (PTHA)	501(c)(3)	$46 million	Tacoma, WA
21	Yakima Neighborhood Health Services (YNHS)	501(c)(3)	$24 million	Yakima, WA
22	Unity Care Northwest	501(c)(3)	$35 million	Bellingham, WA
23	Banyan Community Health Center	501(c)(3)	$31 million	Miami, FL
24	ADAPT Oregon	501(c)(3)	$28 million	Roseburg, OR
25	Community Treatment	501(c)(3)	$26 million	Festus, MO

Also explore

Want more details?

You're in good company! Cause IQ's customers include leading technology, accounting, financial services, consulting, fundraising, and other firms.

Our web-based information and tools help you grow, maintain, and serve your nonprofit clients.

Request a demo and see Cause IQ in action!

Already a customer?

Log in to see a complete profile, including all key personnel, Form 990 PDF downloads, vendors, and organization reports.

Curious how Cause IQ can help you grow, maintain, and serve your nonprofit clients?

Get a demo