NEIGHBORHOOD HEALTH CARE NETWORK INC DBA FEDERALLY QUALIFIED HEALTH CENTER UN

EIN: 410990979 501(c)(3)

ST PAUL, MN

Total Revenue
$819,946
Total Expenses
$1,149,276
Total Assets
$486,088
Net Assets
$443,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MN
Principal Officer
MARY MAERTENS
Phone
6122534715
Tax Period
2024-01-01 to 2024-12-31

NEIGHBORHOOD HEALTH CARE NETWORK INC DBA FEDERALLY QUALIFIED HEALTH CENTER UN, founded in 1974, is a small nonprofit that reported $820K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 40% operating deficit.

Mission

NHCN SERVES AS A COLLABORATIVE NETWORK FOR 12 FQHCS IN THE TWIN CITIES, MANKATO & GREATER MN. THE PURPOSE OF THE NETWORK IS TO LEVERAGE COLLECTIVE CAPABILITIES TO IMPROVE THE HEALTH OUTCOMES OF THE PATIENTS SERVED BY THE MEMBERS. SEE SCHEDULE O FOR REMAINING LANGUAGE.IN 2024, NHCN WAS THE RECIPENT OR SUBAWARDEE FOR SEVERAL GRANT STREAMS TO IMPROVE DATA UTILIZATION, HEALTH IT ADOPTION, PATIENT ENGAGEMENT, AND CHRONIC DISEASE MANAGEMENT. MORE THAN 110,000 PATIENTS ARE SERVED BY THE CENTERS SUPPORTED BY THE NETWORK.

Program Service Accomplishments

Program 1
Expenses: $997,633

FUHN IS A COLLABORATIVE NETWORK FOR 12 FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) BASED IN MINNESOTA. THE PURPOSE OF THE NETWORK IS TO LEVERAGE COLLECTIVE CAPABILITIES TO IMPROVE THE HEALTH OUTCOMES...

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FUHN IS A COLLABORATIVE NETWORK FOR 12 FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) BASED IN MINNESOTA. THE PURPOSE OF THE NETWORK IS TO LEVERAGE COLLECTIVE CAPABILITIES TO IMPROVE THE HEALTH OUTCOMES OF THE PATIENTS SERVED BY THE MEMBERS. IN 2024, NHCN WAS THE RECIPIENT OR SUBAWARDEE FOR SEVERAL GRANT STREAMS TO IMPROVE DATA UTILIZATION, HEALTH IT ADOPTION, PATIENT ENGAGEMENT, AND CHRONIC DISEASE MANAGEMENT. MORE THAN 110,000 PATIENTS ARE SERVICED BY CENTERS SUPPORTED BY THE NETWORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $808,852
Program Service Revenue $0
Investment Income $1,094
Other Revenue $10,000
TOTAL REVENUE $819,946

Expense Breakdown

Grants Paid $76,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $997,633
Other Expenses $1,073,276
TOTAL EXPENSES $1,149,276

Year-over-Year Comparison

2024 2023 Change
Revenue $819,946 $1,889,775 -0.6%
Expenses $1,149,276 $2,194,711 -0.5%
Net Income $-329,330 $-304,936 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN CAZABAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
ANN ROGERS CHAIR 1.00
Officer Director
$0 $0 $0
ANTONY STATELY BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY HOWARD BOARD MEMBER 1.00
Director
$0 $0 $0
DR DAVE THORSON MD BOARD MEMBER 1.00
Director
$0 $0 $0
DR PATRICK ROCK BOARD MEMBER 1.00
Director
$0 $0 $0
DR ROLI DWIVEDI MD BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY KENLEY BOARD MEMBER 1.00
Director
$0 $0 $0
RHONDA EASTLUND BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN KNUTSON BOARD MEMBER 1.00
Director
$0 $0 $0
TEDD JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD MINOR BOARD MEMBER 1.00
Director
$0 $0 $0
MARY MAERTENS EXECUTIVE DIRECTOR 20.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $819,946 $1,149,276 $486,088 $-329,330
2023 $1,889,775 $2,194,711 $1,285,873 $-304,936
2022 $1,554,089 $1,672,500 $1,737,875 $-118,411
2021 $1,787,511 $1,673,176 $1,459,768 $114,335
2020 $4,583,263 $4,378,408 $1,502,545 $204,855
2019 $2,199,640 $2,089,595 $1,415,051 $110,045
2018 $3,057,811 $2,773,248 $2,894,178 $284,563
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