Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
NEIGHBORHOOD HEALTH CARE NETWORK
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2610 UNIVERSITY AVENUE WEST NO 400
 
Room/suite
City or town, state or country, and ZIP + 4
ST PAUL, MN551141090
D Employer identification number

41-0990979
E Telephone number

G Gross receipts $ 3,707,741
F Name and address of principal officer:
WALT COONEY
2610 UNIVERSITY AVENUE WEST NO 400
ST PAUL,MN551141090
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NHCN.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1973
M State of legal domicile: MN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE HEALTH CARE THROUGH AN INTEGRATED NETWORK OF COMMUNITY-BASED CLINICS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 8
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 8
6 Total number of volunteers (estimate if necessary) .... 6 9
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,322,035 1,307,305
9 Program service revenue (Part VIII, line 2g) ......... 1,432,793 2,384,040
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,497 4,620
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,970 5,494
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 2,767,295 3,701,459
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,329,914 1,735,249
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 558,763 550,187
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 868,053 1,590,372
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,756,730 3,875,808
19 Revenue less expenses. Subtract line 18 from line 12...... 10,565 -174,349
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 2,309,482 1,873,536
21 Total liabilities (Part X, line 26)............ 961,649 700,052
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 1,347,833 1,173,484
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IT SERVES THROUGH A STRONG AND COMPETITIVE INTEGRATED NETWORK OF COMMUNITY-BASED CLINICS WHOSE PRIMARY PURPOSE IS TO PROVIDE QUALITY HEALTH CARE IN AN ACCESSIBLE, AFFORDABLE, CULTURALLY SENSITIVE MANNER TO LOW-INCOME AND UNDERSERVED PEOPLE OF THE TWIN CITIES AREA.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,442,049 including grants of $ 0 ) (Revenue $ 1,285,473 )
ADMINISTRATION:THE ORGANIZATION'S ADMINISTRATION COST CENTER CONTAINS THE INFRASTRUCTURE COSTS FOR OPERATING THE NETWORK, AS WELL THE COSTS OF PROVIDING SUCH SERVICES AS JOINT MANAGED CARE CONTRACTING, A LAB CONTRACT WITH PREFERENTIAL PRICING, AND MALPRACTICE SLOT COVERAGE. THIS CENTER IS FUNDED BY MEMBER DUES.
4b (Code:   ) (Expenses $ 1,145,086 including grants of $ 418,513 ) (Revenue $ 678,114 )
ELECTRONIC HEALTH RECORDS:THE ORGANIZATION SUCCESSFULLY IMPLEMENTED THE GE CENTRICITY ELECTRONIC HEALTH RECORD AT FOUR OF OUR MEMBER CLINICS, AND HIRED TWO NEW STAFF TO HELP WITH WORKFLOW DESIGN, IMPLEMENTATION AND TECHNICAL SUPPORT, SYSTEM WIDE REPORTING AND ACHIEVING MEANINGFUL USE. THE ORGANIZATION ALSO PARTNERED WITH STRATIS HEALTH TO PROVIDE R.E.A.C.H. SERVICES RELATED TO EHR ADOPTION AND USE TO MEMBER CLINICS NEEDING SUCH SUPPORT. INFORMATION SERVICES HAS BECOME THE PRIMARY FOCUS OF NHCN ACTIVITIES.
4c (Code:   ) (Expenses $ 442,238 including grants of $ 459,230 ) (Revenue $ 0 )
CITY OF MINNEAPOLIS:THE ORGANIZATION ADMINISTERS A CONTRACT WITH THE CITY OF MINNEAPOLIS TO PAY FOR THE UNCOMPENSATED CARE OF CITY RESIDENTS SEEN AT SIX MEMBER CLINICS.
(Code:   ) (Expenses $ 452,318 including grants of $ 857,506 ) (Revenue $ 420,453 )
PRACTICE MANAGEMENT:THE ORGANIZATION HOSTS THE GE-CENTRICITY PRACTICE MANAGEMENT SYSTEM FOR SEVEN MEMBER CLINICS, AND PROVIDE TRAINING AND APPLICATION SUPPORT. FOUR MEMBER CLINICS ALSO USE THE EHR FUNCTIONALITY OF THIS PRODUCT.HEALTH CARE HOME:THE ORGANIZATION COMPLETED OBJECTIVES OF A $312,000 GRANT FROM THE DEPARTMENT OF HUMAN SERVICES. THE ORGANIZATION ORGANIZED A HEALTH CARE HOME LEARNING COLLABORATIVE ACROSS FQHC MEMBERS, WITH A FOCUS OF DEVELOPING BETTER STRATEGIES FOR MANAGING PATIENTS WITH MULTIPLE CHRONIC CONDITIONS. USING SPEAKERS AND FACILITATORS, AS WELL AS SHARING BEST PRACTICES, CLINIC TEAMS WORKED THROUGH THE CERTIFICATION PROCESS AND PREPARED FOR A NEW PAYMENT METHODOLOGY.QUALITY INITIATIVES & PATIENT SATISFACTION SURVEYING:THE ORGANIZATION FACILITATES MONTHLY QUALITY FORUMS FOR CLINIC QI STAFF, CONDUCT PATIENT EXPERIENCE SURVEYS, PERFORM CHART AUDITS, FACILITATE COMMUNITY MEASUREMENT REPORTING, MEASURE OUTCOMES THROUGH PAY FOR PERFORMANCE INITIATIVES, AND COORDINATE NUMEROUS OTHER QUALITY INITIATIVES ON BEHALF OF ALL MEMBER CLINICS.COMMUNITY HEALTH FUND:THE ORGANIZATION RAISES MONEY ON BEHALF OF OUR 16 MEMBER CLINIC TO HELP COVER THEIR COSTS OF UNCOMPENSATED CARE. COMMUNITY HEALTH FUND CONTRIBUTORS INCLUDE CORPORATIONS, THEIR EMPLOYEES, AND FOUNDATIONS AROUND THE TWIN CITIES.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 452,318 including grants of $ 857,506 ) (Revenue $ 420,453 )
4e Total program service expensesMediumBullet$ 3,481,691
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
12
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
8
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
9
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
RAYMOND J MARTIN JR
2610 UNIVERSITY AVENUE WEST NO 400
ST PAUL,MN551141090
(651) 644-6555
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) STELLA WHITNEY-WEST
CHAIR
 1.00 X   X       0 0 0
(2) DEANNA MILLS
VICE-CHAIR
 1.00 X   X       0 0 0
(3) STEVE KNUTSON
SECRETARY/TREASURER
 1.00 X   X       0 0 0
(4) JAESON FOURNIER
BOARD MEMBER
 1.00 X           0 0 0
(5) DORII GBOLO
BOARD MEMBER
 1.00 X           0 0 0
(6) LEAH HEBERT
BOARD MEMBER
 1.00 X           0 0 0
(7) ALISSA LIGHT
BOARD MEMBER
 1.00 X           0 0 0
(8) DR PATRICK ROCK
BOARD MEMBER
 1.00 X           0 0 0
(9) BILL TENDLE
BOARD MEMBER
 1.00 X           0 0 0
(10) WALT COONEY
EXECUTIVE DIRECTOR
 40.00     X       91,820 0 23,556
(11) RAYMOND J MARTIN JR
FINANCE DIRECTOR
 28.00     X       83,149 0 4,809
(12) JOE KALAIDIS
HIT DIRECTOR
 40.00         X   91,832 0 24,710










Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 174,969 0 28,365
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
COMPUTERIZED HEALTH STRATEGIES
9002 CHIMNEY ROCK G182
HOUSTON,TX77096 		EHR IMPLEMENTATION AND PROJECT MGMT 245,064
EHS CONSULTING
6610 MACKENZIE AVE NE
OSTEGO,MN55301 		EHR IMPLEMENTATION AND PROJECT MGMT 116,906
CLINICAL CONTENT CONSULTING
6 FOGG STREET
CONCORD,NH03301 		EHR TEMPLATE CUSTOMIZATION/IMPL. 112,625
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet3
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 1,133,515
f All other contributions, gifts, grants, and
similar amounts not included above1f 		173,790
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 1,307,305
Program Service Revenue Business Code
2a MANAGED CARE REVENUE 621,300 1,220,267 1,220,267    
b MEMBERSHIP DUES 621,300 1,163,773 1,163,773    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 2,384,040
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 10,902     10,902
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses   6,282
c Gain or (loss)   -6,282
d Net gain or (loss)..........MediumBullet -6,282     -6,282
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900,099 5,494     5,494
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 5,494
12 Total revenue. See Instructions....MediumBullet 3,701,459 2,384,040 0 10,114
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 1,735,249 1,735,249
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 202,046 78,633 123,413  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 261,167 156,274 104,893  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 5,042 4,059 983  
9 Other employee benefits ....... 42,025 42,025    
10 Payroll taxes ........... 39,907 25,600 14,307  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 9,880 1,000 8,880  
c Accounting ........... 21,848   21,848  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 286,041 246,538 39,503  
12 Advertising and promotion ....        
13 Office expenses ....... 21,202 15,234 5,968  
14 Information technology ...... 916,022 901,292 14,730  
15 Royalties ..        
16 Occupancy ........... 54,333 25,163 29,170  
17 Travel ............ 4,099 3,814 285  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 5,851 4,301 1,550  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 229,306 216,122 13,184  
23 Insurance .............. 8,498 3,179 5,319  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a DUES AND SUBSCRIPTIONS 17,555 10,900 6,655  
b EMPLOYEE DEVELOPMENT 9,078 7,202 1,876  
c RECRUITMENT 3,371 3,371    
d MISCELLANEOUS 3,288 1,735 1,553  
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 3,875,808 3,481,691 394,117 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 500 1 142
2 Savings and temporary cash investments ....... 1,542,760 2 941,572
3 Pledges and grants receivable, net ......... 184,125 3 354,930
4 Accounts receivable, net ......... 54,548 4 67,023
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 44,847 9 54,604
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 944,350
b Less: accumulated depreciation. ..... 10b 489,085 482,702 10c 455,265
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 2,309,482 16 1,873,536
Liabilities 17 Accounts payable and accrued expenses . 109,699 17 166,180
18 Grants payable ..........   18  
19 Deferred revenue .......... 836,115 19 522,175
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 15,835 25 11,697
26 Total liabilities. Add lines 17 through 25..... 961,649 26 700,052
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 847,833 27 1,173,484
28 Temporarily restricted net assets ..... 500,000 28 0
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 1,347,833 33 1,173,484
34 Total liabilities and net assets/fund balances ..... 2,309,482 34 1,873,536
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
3,701,459
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
3,875,808
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-174,349
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
1,347,833
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
 
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
1,173,484
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NEIGHBORHOOD HEALTH CARE NETWORK
 
Employer identification number

41-0990979
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
(1) ANNEX TEEN CLINIC
  		237236943 3   No Yes   Yes   39,143
(2) COMMUNITY UNIVERSITY HEALTH CENTER
  		416007513 3   No Yes   Yes   135,298
(3) FACE TO FACE HEALTH AND COUNSELING
  		410986780 3   No Yes   Yes   46,240
(4) FAMILY TREE CLINIC
  		237133742 3   No Yes   Yes   46,240
(5) INDIAN HEALTH BOARD OF MINNEAPOLIS INC
  		410977740 3   No Yes   Yes   147,080
(6) NATIVE AMERICAN COMMUNITY CLINIC
  		030445789 3   No Yes   Yes   23,654
(7) NEIGHBORHOOD HEALTH SOURCE
  		411236054 3   No Yes   Yes   287,888
(8) NEIGBORHOOD INVOLVEMENT PROGRAM (NIP) COMMUNITY CLINIC
  		410956858 3   No Yes   Yes   39,143
(9) NORTH METRO PEDIATRICS
  		201773869 3   No Yes   Yes   18,923
(10) NORTH POINT HEALTH AND WELLNESS
  		200898277 3   No Yes   Yes   132,299
(11) OPEN CITIES HEALTH CENTER
  		363381598 3   No Yes   Yes   170,361
(12) PLANNED PARENTHOOD OF MINNESOTASD & ND
  		410948382 3   No Yes   Yes   34,413
(13) SOUTHSIDE COMMUNITY HEALTH SERVICES
  		237113799 3   No Yes   Yes   203,879
(14) TEEN AGE MEDICAL SERVICES
  		411754276 3   No Yes   Yes   74,418
(15) WEST SIDE COMMUNITY HEALTH SERVICES
  		237156236 3   No Yes   Yes   197,138
(16) WEST SUBURBAN TEEN CLINIC
  		237152735 3   No Yes   Yes   39,143
Total                 1,635,260

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
NEIGHBORHOOD HEALTH CARE NETWORK
 
Employer identification number

41-0990979
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
NEIGHBORHOOD HEALTH CARE NETWORK
  		Employer identification number

41-0990979
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
NEIGHBORHOOD HEALTH CARE NETWORK
  		Employer identification number

41-0990979
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
NEIGHBORHOOD HEALTH CARE NETWORK
  		Employer identification number

41-0990979
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NEIGHBORHOOD HEALTH CARE NETWORK
 
Employer identification number

41-0990979
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   62,186 30,269 31,917
e Other .................   882,164 458,816 423,348
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 455,265
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
CAPITAL LEASE OBLIGATION 11,697








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 11,697
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 3,701,459
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 3,875,808
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -174,349
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 0
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -174,349
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 3,707,741
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1..................... 3 3,707,741
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b -6,282
c Add lines 4a and 4b....................... 4c -6,282
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 3,701,459
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 3,882,090
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 6,282
e Add lines 2a through 2d...................... 2e 6,282
3 Subtract line 2e from line 1..................... 3 3,875,808
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 3,875,808
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:   LOSS ON DISPOSAL OF ASSET -6,282.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   LOSS ON DISPOSAL OF ASSET 6,282.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NEIGHBORHOOD HEALTH CARE NETWORK
 
Employer identification number
41-0990979
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ANNEX TEEN CLINIC4915 42ND AVE N
ROBBINSDALE,MN55422 		23-7236943 501(C)(3) 39,143   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(2) CEDAR RIVERSIDE PEOPLES CENTER425 20TH AVE S
MINNEAPOLIS,MN55454 		41-0982430 501(C)(3) 41,040   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE
(3) COMMUNITY UNIVERSITY HEALTH CENTER2001 BLOOMINGTON AVE S
MINNEAPOLIS,MN55404 		41-6007513 501(C)(3) 135,298   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(4) FACE TO FACE HEALTH AND COUNSELING1165 ARCADE ST
ST PAUL,MN55106 		41-0986780 501(C)(3) 46,240   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(5) FAMILY TREE CLINIC1619 DAYTON AVE
ST PAUL,MN55104 		23-7133742 501(C)(3) 46,240   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(6) INDIAN HEALTH BOARD OF MINNEAPOLIS INC1315 E 24TH ST
MINNEAPOLIS,MN55404 		41-0977740 501(C)(3) 147,080   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(7) NATIVE AMERICAN COMMUNITY CLINIC1213 EAST FRANKLIN AVE
MINNEAPOLIS,MN55404 		03-0445789 501(C)(3) 23,654   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(8) NEIGHBORHOOD HEALTH SOURCE3300 FREMONT AVE N
MINNEAPOLIS,MN55412 		41-1236054 501(C)(3) 287,888   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(9) NEIGBORHOOD INVOLVEMENT PROGRAM (NIP) COMMUNITY CLINIC2431 HENNEPIN AVE S
MINNEAPOLIS,MN55405 		41-0956858 501(C)(3) 39,143   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(10) NORTH METRO PEDIATRICS1008 DOGWOOD ST NW SUITE 100
COON RAPIDS,MN55448 		20-1773869 501(C)(3) 18,923   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(11) NORTH POINT HEALTH AND WELLNESS1313 PENN AVE N
MINNEAPOLIS,MN55411 		20-0898277 501(C)(3) 132,299   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(12) OPEN CITIES HEALTH CENTER409 N DUNLAP ST
ST PAUL,MN55104 		36-3381598 501(C)(3) 170,361   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(13) PLANNED PARENTHOOD OF MINNESOTASD & ND1965 FORD PARKWAY
ST PAUL,MN55116 		41-0948382 501(C)(3) 34,413   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(14) SOUTHSIDE COMMUNITY HEALTH SERVICES4243 FOURTH AVE S
MINNEAPOLIS,MN55409 		23-7113799 501(C)(3) 203,879   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(15) TEEN AGE MEDICAL SERVICES2425 CHICAGO AVE S
MINNEAPOLIS,MN55404 		41-1754276 501(C)(3) 74,418   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(16) WEST SIDE COMMUNITY HEALTH SERVICES153 CESAR CHAVEZ ST
ST PAUL,MN55107 		23-7156236 501(C)(3) 197,138   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
(17) WEST SUBURBAN TEEN CLINIC478 SECOND ST
EXCELSIOR,MN55331 		23-7152735 501(C)(3) 39,143   N/A N/A SUBSIDY FOR UNCOMPENSATED CARE & DIRECT PROGRAMMATIC SUPPORT
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
17
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WHEN APPLICABLE, THE ORGANIZATION REQUIRES AN INVOICE SUBSTANTIATING GOODS AND SERVICES; THE ORGANIZATION ALSO REQUIRES PERIODIC REPORTS THAT GRANT OBJECTIVES ARE MET.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NEIGHBORHOOD HEALTH CARE NETWORK
 
Employer identification number

41-0990979
Identifier Return Reference Explanation
NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE ORGANIZATION ENTERED A COLLABORATIVE ARRANGEMENT WITH STRATIS HEALTH FOR THE HIT DIRECTOR TO ASSIST IN REACH (REGIONAL EDUCATION AND ASSISTANCE CENTER FOR HEALTH INFORMATION TECHNOLOGY) ACTIVITIES IN MINNESOTA. THESE SERVICES HELP ALL NHCN MEMBERS, FQHC AND GENERAL, ASSESS THEIR READINESS FOR EHR, SELECT AND IMPLEMENT AN EHR SYSTEM, AND ACHIEVE THE MEANINGFUL USE INCENTIVES.
CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THIS WAS A YEAR OF SIGNIFICANT EFFORT AND GROWTH IN EHR HOSTING AND SUPPORT, AS THE ORGANIZATION IMPLEMENTED GE CENTRICITY ACROSS FOUR MEMBER CLINICS AND 27 SITES, WITH ONLY ONE SITE REMAINING TO BE COMPLETED IN 2011. IN SEPTEMBER 2010, FUNDING FROM THE MINNESOTA DEPARTMENT OF HUMAN SERVICES WHICH BEGAN IN 2009 ENDED FOR SUPPORT OF A HEALTH CARE HOME COLLABORATIVE ACROSS SEVEN MEMBER CLINICS. TWO MEMBERS ARE ALREADY CERTIFIED AS HEALTH CARE HOMES, AND SEVERAL OTHERS HAVE APPLIED. WE CONTINUE TO SUPPORT THESE EFFORTS AS RESOURCES ALLOW. FINALLY, IN SEPTEMBER, THE ORGANIZATION CEASED OPERATION OF A CENTRAL BUSINESS OFFICE, WITH OUR EMPLOYEE BECOMING AN INDEPENDENT CONTRACTOR FOR THE MEMBER WHO WAS PURCHASING THESE SERVICES. TWO NEW MEMBERS JOINED NHCN IN 2010, BRINGING OUR TOTAL TO 16.
FORM 990, PART VI, SECTION A, LINE 1   THE ORGANIZATION'S EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, VICE CHAIR, TREASURER/SECRETARY AND THE EXECUTIVE DIRECTOR. EXCEPT FOR THE POWER TO AMEND THE GOVERNING DOCUMENTS, THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 4   THE ORGANIZATION REVISED ITS ARTICLES OF INCORPORATION AND BY-LAWS IN JULY, 2010. THE ARTICLES OF INCORPORATION WERE AMENDED AS FOLLOWS: EXISTING ARTICLE X - MEMBERS, IS DELETED IN ITS ENTIRETY AND THE FOLLOWING NEW LANGUAGE SHALL BE INSERTED: ARTICLE X - MEMBERS THIS CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS: FQHC MEMBERS AND GENERAL MEMBERS. THE MEMBERS OF THE CORPORATION SHALL MEET THE QUALIFICATIONS AS PROVIDED FOR IN THE RESTATED BYLAWS OF THE CORPORATION. THE MEMBERS SHALL HAVE VOTING RIGHTS AS PROVIDED FOR AND SUBJECT TO MINNESOTA STATUTES SECTION 317A AND THE RESTATED BYLAWS OF THE CORPORATION AS EFFECTIVE JULY 26, 2010. EXISTING ARTICLE XI - DIRECTORS, IS DELETED IN ITS ENTIRETY AND THE FOLLOWING NEW LANGUAGE SHALL BE INSERTED: ARTICLE XI - DIRECTORS AND OFFICER THE ORGANIZATION'S BOARD SHALL BE COMPRISED OF NINE DIRECTORS. NO MORE THAN SEVEN DIRECTORS SHALL BE REPRESENTATIVES OF THE FQHC MEMBERS AND NO MORE THAN THREE DIRECTORS SHALL BE REPRESENTATIVES OF THE GENERAL MEMBERS. THE OFFICERS OF THE COMPANY SHALL BE A CHAIRPERSON OF THE BOARD, (WHO SHALL FULFILL THE ROLE OF "PRESIDENT" AS REQUIRED IN MN STATUTE 317A.301), VICE - CHAIRPERSON AND THE SECRETARY/TREASURER. THE BY-LAWS WERE AMENDED AS FOLLOWS: ARTICLE 1.2: EXPLICITLY CLARIFY THAT NON-MEMBERS MAY NOT RECEIVE SERVICES FROM THE ORGANIZATION. ARTICLE 2.1: CLASSES OF MEMBERSHIP CHANGES - FQHC MEMBERS ARE NO LONGER REFERRED TO AS "INTEGRATED"; AND CLARIFIED MEMBERSHIP REQUIREMENTS; GENERAL MEMBERS ARE DEFINED AS OTHER NON-PROFIT COMMUNITY CLINICS OR SAFETY NET PROVIDERS AND CLARIFIED MEMBERSHIP REQUIREMENTS; ASSOCIATE MEMBER CLASS WAS REMOVED; A SEPARATE COMMUNITY MEMBER CATEGORY IS NOT NECESSARY, BUT ADDED LANGUAGE TO ALLOW THE BOARD TO CREATE A NEW CLASS AT THEIR DISCRETION. ARTICLE 2.2: PROVISIONAL LANGUAGE REMOVED AS SUFFICIENT SAFEGUARDS ELSEWHERE FOR REMOVAL OF EITHER NEW OR LONG-TERM MEMBERS. ARTICLE 2.4: FQHC AND GENERAL MEMBERS EACH HAVE ONE VOTE; VOTING IS NO LONGER WEIGHTED 2:1 FQHC:GENERAL. ARTICLE 3.1: EXECUTIVE DIRECTORS FOR FQHC MEMBERS ARE NO LONGER AUTOMATIC MEMBERS OF THE BOARD OF DIRECTORS. DIRECTORS ARE SELECTED BY THE NOMINATING COMMITTEE AS SET FORTH BY ARTICLE 5.2. ARTICLE 3.2: THE VICE CHAIRPERSON'S DUTIES NOW REPLACE THE SECRETARY/TREASURER IN THE LINE OF SUCCESSION. ARTICLE 3.3: VACANCIES IN THE BOARD OF DIRECTORS MUST BE ELECTED BY MAJORITY VOTE OF THE MEMBERS. ARTICLE 3.4: REMOVALS OF DIRECTORS MUST BE APPROVED BY A 66% VOTE OF THE MEMBERS. ARTICLE 4.1: THE MEMBERS ARE REQUIRED TO ELECT DIRECTORS AS RECOMMENDED BY THE NOMINATING COMMITTEE. ARTICLE 5.2: ESTABLISHED A STANDING EXECUTIVE COMMITTEE AND NOMINATING COMMITTEE AMONG OTHER COMMITTEES. ARTICLE 11.1: EXPANDED SO THAT THE BOARD MAY AMEND BOTH THE ARTICLES OF INCORPORATION AND THE BY-LAWS AT ANY TIME BY 2/3 MAJORITY VOTE.
FORM 990, PART VI, SECTION A, LINE 6   INTEGRATED MEMBERS ARE NON-PROFIT, COMPREHENSIVE PRIMARY CARE CLINICS WITH FEDERALLY QUALIFIED HEALTH CENTER (FQHC) STATUS; AND GENERAL MEMBERS ARE NON-FQHC, NON-PROFIT COMMUNITY HEALTH CARE CLINICS.
FORM 990, PART VI, SECTION A, LINE 7A   THE MEMBERSHIP AT LARGE ANNUALLY ELECT THE NINE DIRECTORS. UP TO SEVEN DIRECTORS MAY BE FROM AN FQHC MEMBER, AND UP TO THREE DIRECTORS MAY BE FROM A GENERAL MEMBER. THE CURRENT COMPOSITION IS 7:2.
FORM 990, PART VI, SECTION B, LINE 11   THE FINANCE COMMITTEE WILL CONDUCT A DETAILED REVIEW OF A DRAFT OF THE FORM 990, AND RECOMMEND APPROVAL BY THE FULL BOARD. BOARD MEMBERS WILL EACH RECEIVE A DRAFT COPY OF THE FORM 990 AND BE ASKED FOR COMMENTS AND QUESTIONS PRIOR TO FINANCE COMMITTEE APPROVAL. UPON FINAL APPROVAL FROM THE FINANCE COMMITTEE AND THE FULL BOARD, THE FORM 990 WILL BE FILED WITH THE IRS.
  FORM 990, PART VI, SECTION B, LINE 12C MANY OF THE GRANT DISTRIBUTIONS CARRY AN INHERENT CONFLICT SINCE BOARD MEMBERS HAVE TO DECIDE FORMULAS TO DISTRIBUTE THE WHOLE, AND EACH OF THEIR CLINICS ARE THE BENEFICIARY OF A PART OF THE WHOLE. ANNUALLY, BOARD MEMBERS SIGN A STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY IT. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY REQUIRES MEMBERS AGREE TO DISCLOSE ALL ACTUAL OR APPARENT CONFLICTS OF INTEREST, THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS, OR ANY OTHER ASSOCIATIONS THAT MAY PRODUCE CONFLICT IN THEIR ROLE AS MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. MEMBERS MUST ALSO AGREE TO ABSENT THEMSELVES FROM DELIBERATIONS AND ANY VOTE ON ISSUES ABOUT WHICH THE MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST. DETERMINATIONS ON DISLOSED RELATIONSHIPS ARE MADE BY THE REMAINING INDEPENDENT BOARD MEMBERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

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