NEIGHBORCARE HEALTH

EIN: 910893287 501(c)(3) Health Care

SEATTLE, WA

Total Revenue
$92,181,139
Total Expenses
$93,807,793
Total Assets
$78,136,988
Net Assets
$64,113,430
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
WA
Principal Officer
JANINE CHILDS
Phone
2064616935
Tax Period
2025-01-01 to 2025-12-31

NEIGHBORCARE HEALTH, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $92.2M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $43,718,013 Revenue: $41,762,965

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...

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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.

Program 2
Expenses: $19,088,193 Revenue: $18,234,578

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...

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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.

Program 3
Expenses: $6,913,979 Revenue: $6,604,789

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...

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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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $21,203,023
Program Service Revenue $67,878,253
Investment Income $889,463
Other Revenue $2,210,400
TOTAL REVENUE $92,181,139

Expense Breakdown

Grants Paid $39,526
Salaries & Benefits $67,011,640
Fundraising Expenses $209,336
Program Expenses $72,076,833
Other Expenses $26,756,627
TOTAL EXPENSES $93,807,793

Year-over-Year Comparison

2025 2024 Change
Revenue $92,181,139 $97,779,812 -0.1%
Expenses $93,807,793 $98,661,913 0.0%
Net Income $-1,626,654 $-882,101 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
818
Volunteers
17

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
14
$2,273,413
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RASHAD COLLINS CEO (THROUGH DECEMBER 2025) 50.00
Officer
$364,934 $53,823 $418,757
JANINE CHILDS MHA CFO & INTERIM CEO 49.90
Officer
$317,246 $55,769 $373,015
SANDRA GARNER CHRO (THROUGH OCTOBER 2025) 50.00
Officer
$325,776 $34,837 $360,613
KIMBERLY HERNER CHO 50.00
Officer
$300,017 $54,383 $354,400
BETSY HAIL COO 50.00
Officer
$288,157 $40,353 $328,510
JESSICA BERGSTROM PHARMACY DIRECTOR 45.00
Highest
$240,416 $45,528 $285,944
ROBERT COOK MEDICAL DIRECTOR 45.00
Highest
$213,318 $46,433 $259,751
TYLER LEE DENTAL DIRECTOR 45.00
Highest
$204,769 $49,497 $254,266
AMY DEMENT CONTROLLER 45.00
Highest
$209,816 $39,850 $249,666
WADE KENDALL DENTAL DIRECTOR 45.00
Highest
$215,770 $33,640 $249,410
CANDACE JACKSON CHIEF OF COMMUNITY ENGAGEMENT 30.00
Officer
$220,224 $27,846 $248,070
DR BRANDI BASKET CHO (THROUGH MAY 2025) 50.00
Officer
$186,390 $3,658 $190,048
BARBARA SHICKICH CHAIR (THROUGH AUGUST 2025) 3.00
Officer Director
$0 $0 $0
ROSE FELICIANO TREASURER & CHAIR 3.00
Officer Director
$0 $0 $0
JOYCE LAMMERT MD VICE CHAIR (THROUGH AUGUST 2025) 2.00
Officer Director
$0 $0 $0
NWANDO ANYAOKU MD MPH DIRECTOR & VICE CHAIR 2.00
Officer Director
$0 $0 $0
JENNIFER BELL SECRETARY (THROUGH MARCH 2025) 2.00
Officer Director
$0 $0 $0
MARYJANE BANKS DIRECTOR & SECRETARY 2.00
Officer Director
$0 $0 $0
KEN ASO DIRECTOR & TREASURER 1.00
Officer Director
$0 $0 $0
KRIS CLEMMON DIRECTOR 1.00
Director
$0 $0 $0
NKEIRKA DUZE DIRECTOR 1.00
Director
$0 $0 $0
BOB GREENLEE CPA DIRECTOR (THROUGH DECEMBER 2025) 1.00
Director
$0 $0 $0
JESSICA HAUFFE DIRECTOR 1.00
Director
$0 $0 $0
RAMIRO JUAREZ DIRECTOR 1.00
Director
$0 $0 $0
CINDY NIE DIRECTOR 1.00
Director
$0 $0 $0
NANCY NIPPLES DIRECTOR 1.00
Director
$0 $0 $0
ERIN OKUNO DIRECTOR 1.00
Director
$0 $0 $0
RICK RUBIN DIRECTOR 1.00
Director
$0 $0 $0
JOYCE WILLIAMS DIRECTOR 1.00
Director
$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
2025 $92,181,139 $93,807,793 $78,136,988 $-1,626,654
2024 $97,779,812 $98,661,913 $82,317,236 $-882,101
2023 $97,923,672 $96,523,570 $89,773,229 $1,400,102
2022 $98,960,529 $92,060,421 $86,123,778 $6,900,108
2021 $87,425,420 $83,644,374 $74,913,475 $3,781,046
2020 $78,589,252 $78,083,353 $75,436,366 $505,899
2019 $81,705,165 $82,686,227 $72,780,738 $-981,062
2018 $82,084,396 $80,402,979 $75,513,167 $1,681,417
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