2026-05-08T16:08:20-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2025-01-01 910893287 NEIGHBORCARE HEALTH NEIG 2064616935 1200 12TH AVENUE SOUTH 901 SEATTLE WA 98144 JANINE CHILDS CFO & INTERIM CEO 2064616935 2026-05-06 1 KURT BENNION CPA P01469618 4252506100 2026-05-06 2025 2025-03-06 01:10:19Z JANINE CHILDS 1200 12TH AVENUE SOUTH 901 SEATTLE WA 98144 115696419 0 X WWW.NEIGHBORCARE.ORG X 1969 WA PROVIDE COMPREHENSIVE HEALTH CARE TO FAMILIES AND INDIVIDUALS WHO HAVE DIFFICULTY ACCESSING CARE. 13 13 818 17 0 0 22128854 21203023 71852310 67878253 1395781 889463 2402867 2210400 97779812 92181139 30048 39526 0 0 63116016 67011640 0 0 209336 35515849 26756627 98661913 93807793 -882101 -1626654 82317236 78136988 16659925 14023558 65657311 64113430 X THE ORGANIZATION IS A COMMUNITY-BASED, NON-PROFIT AGENCY THAT OPERATES 31 MEDICAL, DENTAL, AND SCHOOL-BASED HEALTH CENTERS THROUGHOUT SEATTLE AND PROVIDES SERVICES TO OVER 57,008 PEOPLE EACH YEAR. OUR CLINICS ARE LOCATED THROUGHOUT AREAS OF KING COUNTY THAT HAVE THE HIGHEST RATES OF UNINSURED FAMILIES AND THE GREATEST ETHNIC DIVERSITY. INTEGRATED HEALTHCARE SERVICES ARE PROVIDED ON A SLIDING FEE SCALE FOR THE UNINSURED, AND NO ONE IS EVER TURNED AWAY DUE TO INABILITY TO PAY. WE ARE UNIQUELY SKILLED IN PROVIDING CULTURALLY RESPONSIVE SERVICES TO OUR DIVERSE PATIENT POPULATION, WHICH INCLUDES PATIENTS WHO SPEAK MORE THAN 100 DIFFERENT LANGUAGES AND DIALECTS AND REPRESENT MANY CULTURAL GROUPS. WE PROVIDE SERVICES TO RESIDENTS OF URBAN SEATTLE AND SURROUNDING AREAS. OUR TARGET POPULATION CONSISTS OF THE URBAN POOR, UNINSURED, MEDICAID ELIGIBLE, HOMELESS, RECENT IMMIGRANTS, NON-ENGLISH SPEAKING, AS WELL AS THOSE WHO ARE ISOLATED FROM SERVICES DUE TO TRANSPORTATION OR CULTURAL BARRIERS. 0 0 43718013 39526 41762965 PRIMARY MEDICAL CARE SERVICES INCLUDE THE DIAGNOSIS AND TREATMENT OF 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 2025, NEIGHBORCARE HEALTH PROVIDED 112,406 IN-CLINIC VISITS AND 9,918 VIRTUAL VISITS TO 41,853 PATIENTS AND $7,828,843 OF CHARITY CARE. 19088193 0 18234578 GENERAL DENTISTRY SERVICES INCLUDE ORAL HEALTH EXAMS, HYGIENE, AND RESTORATIVE SERVICES TO CONTAIN THE DISEASE PROCESS. PERIODONTAL AND ENDODONTIC CARE IS ALSO PROVIDED. IN 2025, NEIGHBORCARE PROVIDED 66,896 DENTAL VISITS TO 24,501 CHILDREN AND ADULTS. 6913979 0 6604789 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 2025, NEIGHBORCARE HEALTH PROVIDED 19,799 VISITS TO 4,203 SCHOOL-BASED PATIENTS. 2356648 0 2251260 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. 2356648 0 2251260 72076833 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 46 0 1 818 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X JANINE CHILDS 2064616935 1200 12TH AVENUE SOUTH 901 SEATTLE WA 98144 RASHAD COLLINS CEO (THROUGH DECEMBER 2025) 50.00 0.00 X 364934 0 53823 JANINE CHILDS MHA CFO & INTERIM CEO 49.90 0.10 X 317246 0 55769 SANDRA GARNER CHRO (THROUGH OCTOBER 2025) 50.00 0.00 X 325776 0 34837 KIMBERLY HERNER CHO 50.00 0.00 X 300017 0 54383 BETSY HAIL COO 50.00 0.00 X 288157 0 40353 JESSICA BERGSTROM PHARMACY DIRECTOR 45.00 0.00 X 240416 0 45528 ROBERT COOK MEDICAL DIRECTOR 45.00 0.00 X 213318 0 46433 TYLER LEE DENTAL DIRECTOR 45.00 0.00 X 204769 0 49497 AMY DEMENT CONTROLLER 45.00 0.00 X 209816 0 39850 WADE KENDALL DENTAL DIRECTOR 45.00 0.00 X 215770 0 33640 CANDACE JACKSON CHIEF OF COMMUNITY ENGAGEMENT 30.00 20.00 X 220224 0 27846 DR BRANDI BASKET CHO (THROUGH MAY 2025) 50.00 0.00 X 186390 0 3658 BARBARA SHICKICH CHAIR (THROUGH AUGUST 2025) 3.00 0.00 X X 0 0 0 ROSE FELICIANO TREASURER & CHAIR 3.00 0.00 X X 0 0 0 JOYCE LAMMERT MD VICE CHAIR (THROUGH AUGUST 2025) 2.00 0.00 X X 0 0 0 NWANDO ANYAOKU MD MPH DIRECTOR & VICE CHAIR 2.00 0.00 X X 0 0 0 JENNIFER BELL SECRETARY (THROUGH MARCH 2025) 2.00 0.00 X X 0 0 0 MARYJANE BANKS DIRECTOR & SECRETARY 2.00 0.00 X X 0 0 0 KEN ASO DIRECTOR & TREASURER 1.00 0.00 X X 0 0 0 KRIS CLEMMON DIRECTOR 1.00 0.00 X 0 0 0 NKEIRKA DUZE DIRECTOR 1.00 0.00 X 0 0 0 BOB GREENLEE CPA DIRECTOR (THROUGH DECEMBER 2025) 1.00 0.00 X 0 0 0 JESSICA HAUFFE DIRECTOR 1.00 0.00 X 0 0 0 RAMIRO JUAREZ DIRECTOR 1.00 0.00 X 0 0 0 CINDY NIE DIRECTOR 1.00 0.00 X 0 0 0 NANCY NIPPLES DIRECTOR 1.00 0.00 X 0 0 0 ERIN OKUNO DIRECTOR 1.00 0.00 X 0 0 0 RICK RUBIN DIRECTOR 1.00 0.00 X 0 0 0 JOYCE WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 3086833 0 485617 155 0 1 0 ABBOTT CONSTRUCTION (STO BUILDING GROUP) 3408 1ST AVENUE S SEATTLE WA 98134 BUILDING CONSTRUCTION/REMODELING 1758740 UNIVERSITY OF WASHINGTON DEPT OF PEDIATR PO BOX 744675 LOS ANGELES CA 900744675 PEDIATRIC SVCS & RESIDENCY SUPERVISION 1563598 AMN HEALTHCARE LANGUAGE SERVICES PO BOX 748573 ATLANTA GA 30374 TRANSLATION SERVICES 1503348 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY SERVICES 673751 OPEN WORKS PO BOX 29088 PHOENIX AZ 850389088 JANITORIAL SERVICES 502953 19 211657 20172365 819001 1841252 21203023 PATIENT FEES 621400 67878253 67878253 67878253 801370 801370 975339 0 975339 975339 975339 23603373 23500444 14836 102929 -14836 88093 88093 OTHER REVENUE 621990 1235061 1235061 1235061 92181139 68853592 0 2124524 3500 3500 36026 36026 2273411 272223 1951574 49614 52240836 41453233 10724630 62973 1887823 1615506 271870 447 6637369 5221670 1406922 8777 3972201 3100766 864754 6681 166773 166773 134770 134770 6221593 4103295 2078849 39449 131576 29725 99658 2193 2494780 1893005 593569 8206 1969521 1158712 797704 13105 3352470 2615305 729710 7455 81951 25147 56777 27 16654 5127 11521 6 2694019 2129261 564758 470038 285332 184706 MEDICAL SUPPLIES 6845936 6845936 EQUIPMENT, RENT, AND MA 669600 387539 281546 515 MISCELLANEOUS 555769 95617 450325 9827 DUES AND TAXES 550928 431775 119092 61 400249 368133 32116 93807793 72076833 21521624 209336 3572368 2915781 9206333 6500031 5228166 5377909 3224910 4403081 365104 388703 1354043 2153637 75959486 35436941 38909677 40522545 14859623 11002056 5597012 4873245 82317236 78136988 13337060 9541434 1645325 3166326 1677540 1315798 16659925 14023558 X 61238184 60075160 4419127 4038270 65657311 64113430 82317236 78136988 -1626654 82773 0 X X 0 1 X 1 1 1 X 25192627 33811548 29081743 22128854 21203023 131417795 25192627 33811548 29081743 22128854 21203023 131417795 131417795 1238403 1276568 1861878 2068649 1776709 8222207 1407613 726466 1697217 1391898 1235061 6458255 146098257 327755136 0.89950 0.89600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 58575 58575 99362108 99420683 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 44700 48537 48363 58575 200175 250000 250000 250000 250000 1000000 1500000 2592380 2592380 52760159 20203339 32556820 5629705 4907348 722357 14621027 10326254 4294773 356215 356215 40522545 FACILITY CONTRIBUTION RECEIVABLE 3724459 DUE FROM RELATED ORGANIZATIONS 108444 RIGHT-OF-USE LEASE ASSETS 1040342 4873245 DUE TO RELATED ORGANIZATIONS 202675 RIGHT-OF-USE LEASE LIABILITIES 1113123 1315798 X PART X, LINE 2: NEIGHBORCARE HEALTH RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT STATES THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. 1 PATIENT ASSISTANCE 598 36026 PART I, LINE 2: NEIGHBORCARE'S CONTRIBUTIONS TO OTHER ORGANIZATIONS ARE LIMITED TO SMALL SPONSORSHIPS AND CONTRIBUTIONS TO CHARITIES AND GOVERNMENTAL ORGANIZATIONS WITHIN OUR COMMUNITY. BEFORE MAKING A CONTRIBUTION, NEIGHBORCARE CONFIRMS THAT THE RECIPIENT IS EITHER A 501(C)(3) CHARITABLE ORGANIZATION OR A QUALIFIED GOVERNMENTAL ORGANIZATION. ALL CONTRIBUTIONS ARE MADE FOR GENERAL OPERATING SUPPORT, SO NEIGHBORCARE DOES NOT MONITOR THE USE OF THE CONTRIBUTED FUNDS. NEIGHBORCARE ENSURES APPROPRIATE USE OF ASSISTANCE BY MAKING PAYMENTS DIRECTLY TO THIRD PARTIES (TRANSPORTATION COMPANIES, LANDLORDS, UTILITY COMPANIES, ETC.), RATHER THAN GIVING CASH TO THE INDIVIDUAL. X X X X 1 0 0 0 0 0 0 0 0 RASHAD COLLINS CEO (THROUGH DECEMBER 2025) 364934 0 0 0 0 0 41309 0 12514 0 418757 0 0 0 JANINE CHILDS MHA CFO & INTERIM CEO 317246 0 0 0 0 0 45470 0 10299 0 373015 0 0 0 SANDRA GARNER CHRO (THROUGH OCTOBER 2025) 240742 0 0 0 85034 0 33500 0 1337 0 360613 0 0 0 KIMBERLY HERNER CHO 297517 0 2500 0 0 0 20696 0 33687 0 354400 0 0 0 BETSY HAIL COO 288157 0 0 0 0 0 37590 0 2763 0 328510 0 0 0 JESSICA BERGSTROM PHARMACY DIRECTOR 232276 0 8140 0 0 0 35519 0 10009 0 285944 0 0 0 ROBERT COOK MEDICAL DIRECTOR 213318 0 0 0 0 0 36353 0 10080 0 259751 0 0 0 TYLER LEE DENTAL DIRECTOR 204769 0 0 0 0 0 33210 0 16287 0 254266 0 0 0 AMY DEMENT CONTROLLER 208605 0 1211 0 0 0 33881 0 5969 0 249666 0 0 0 WADE KENDALL DENTAL DIRECTOR 215770 0 0 0 0 0 32137 0 1503 0 249410 0 0 0 CANDACE JACKSON CHIEF OF COMMUNITY ENGAGEMENT 220224 0 0 0 0 0 15297 0 12549 0 248070 0 0 0 DR BRANDI BASKET CHO (THROUGH MAY 2025) 68732 0 0 0 117658 0 3049 0 609 0 190048 0 0 0 PART I, LINE 4A SANDRA GARNER RECEIVED A SEVERANCE PAYMENT OF $85,034 IN 2025 AND DR. BRANDI BASKET RECEIVED A SEVERANCE PAYMENT OF $117,658 IN 2025. X 19650 1841252 SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBERS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATED ITEMS RECEIVED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE FOUR OFFICERS AND ONE ADDITIONAL BOARD MEMBER. THE EXECUTIVE COMMITTEE HAS THE POWERS CONFERRED BY THE BOARD OF DIRECTORS TO ACT BETWEEN MEETINGS, TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, AND TO CARRY OUT SPECIAL RESPONSIBILITIES ASSIGNED TO IT BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE FACILITATES AN ANNUAL EVALUATION OF THE CEO, AND ANNUALLY REVIEWS AND SETS THE COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE DETERMINES AND RECOMMENDS TO THE BOARD OF DIRECTORS FROM TIME TO TIME THE SLATE OF CANDIDATES FOR NOMINATION TO ELECTION AS OFFICERS OF THE BOARD. ANY INTERIM ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD AT ITS NEXT MEETING TO BE VALID AS AN ACT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY THE FINANCE COMMITTEE, WITH AUTHORITY FROM THE BOARD OF DIRECTORS. A FULL COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A DECLARATION IDENTIFYING CONFLICTS BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION OF WHICH HE/SHE IS AWARE. IF A CONFLICT EXISTS, IT SHALL BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS AND IN CASES WHERE THE CONFLICT MIGHT INFLUENCE A DECISION, THE PERSON WITH THE CONFLICT SHALL NOT PARTICIPATE IN THE DISCUSSION OR VOTE RELATING TO THE MATTER IN WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES MARKET DATA AVAILABLE FROM PAYSCALE TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S SALARY. OTHER MANAGEMENT SALARIES ARE REVIEWED BY HUMAN RESOURCES DEPARTMENT AND THE CHIEF EXECUTIVE OFFICER AND ARE COMPARED TO MARKET DATA FROM PAYSCALE. THESE PROCESSES LAST OCCURRED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. NEIGHBORCARE HEALTH FOUNDATION 1200 12TH AVENUE SOUTH SUITE 901 SEATTLE WA 98144 852861558 SUPPORT NEIGHBORCARE HEALTH WA 501(C)(3) LINE 7 NEIGHBORCARE HEALTH 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 NEIGHBORCARE HEALTH FOUNDATION C 211657 CASH NEIGHBORCARE HEALTH FOUNDATION O 135100 COST