2025-11-10T13:44:14-05:00 2024-12-31 931161382 WILKEN & COMPANY PC CPAS 3308 NE PEERLESS PLACE PORTLAND OR 97232 990 2024-01-01 721618287 NORTH BY NORTHEAST COMMUNITY HEALTH CENTER NORT 5032874932 714 NE ALBERTA ST PORTLAND OR 97211 SUZANNE JEFFREYS EXECUTIVE DIRECTOR 5032874932 2025-10-31 true true NOLA J WILKEN CPA P00008050 5032251359 2025-10-31 2024 2025-03-06 01:10:19Z SUZANNE JEFFREYS 714 NE ALBERTA STREET PORTLAND OR 97211 1771889 false X WWW.NXNECLINIC.ORG X 2006 OR NORTH BY NORTHEAST COMMUNITY HEALTH CENTER IS THE ONLY MEDICAL CLINIC IN OREGON DEVOTED TO AFRICAN AMERICAN/BLACK HEALTH. WE EXIST TO IMPROVE HEALTH OUTCOMES AND ADVANCE HEALTH EQUITY BY OFFERING PRIMARY CARE SERVICES AND HEALTH EDUCATION AND PROMOTION FOCUSED ON THE AFRICAN AMERICAN/BLACK COMMUNITY. 12 12 11 19 0 852561 1003115 713774 574124 65315 62569 -24984 1631650 1614824 508 0 0 1024112 1072699 0 171475 511826 556038 1536446 1628737 95204 -13913 3260868 3074323 354559 181927 2906309 2892396 X NORTH BY NORTHEAST COMMUNITY HEALTH CENTER IS THE ONLY MEDICAL CLINIC IN OREGON DEVOTED TO AFRICAN AMERICAN/BLACK HEALTH. 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PRIMARY CARE PATIENTS SERVED: 793 PATIENTS - 2,080 VISITS; COMMUNITY BLOOD PRESSURE CHECKS - 390; INSURANCE ENROLLMENT VISITS - 870. 140326 117566 COMMUNITY HEALTH PROGRAMS: SAFE HOMES HEALTHY HOMES, MASTER RECYCLER TRAINING, PATIENT ADVISORY COUNCIL, AND OTHER COMMUNITY BASED PROGRAMS PROMOTING A HEALTHY AND SAFE COMMUNITY. 1358024 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 35 0 11 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OR X X SUZANNE JEFFREYS 5032874932 714 NE ALBERTA STREET PORTLAND OR 97211 SUZANNE JEFFREYS EXECUTIVE DI 39.00 X 145524 0 15632 KARLETIA LEWIS PRIMARY CARE 30.10 X 113857 0 11643 MICHELE BABAIE INTERIM MEDI 18.00 X 116008 0 3480 DANIELE BUTCHER-TUCKER NURSE CLINIC 40.50 X 103500 0 3687 NANCY HARRIS ALEXANDER CO-CHAIR 1.25 X X 0 0 0 CEDRIC BERRY BOARD MEMBER 0.50 X 0 0 0 SIRIUS BONNER BOARD MEMBER 0.50 X 0 0 0 CRAIG BROWN BOARD MEMBER 0.50 X 0 0 0 DERWIN CUNNINGHAM BOARD MEMBER 0.50 X 0 0 0 ROSETTA FORBES BOARD MEMBER 0.50 X 0 0 0 JOSEPH ICHTER CO-CHAIR 1.25 X X 0 0 0 ABIGAIL LAWRENCE BOARD MEMBER 0.50 X 0 0 0 DONN SPIGHT MD BOARD MEMBER 0.50 X 0 0 0 ELLEN SINGER MD BOARD MEMBER 0.50 X 0 0 0 WHITNEY PETTIGREW EXEC COMMITT 1.25 X 0 0 0 KAMESHA ROBINSON TREASURER 1.25 X X 0 0 0 478889 34442 4 false true false 53470 176591 773054 9431 1003115 PROGRAM SERVICE CONTRACTS 621110 573883 573883 MISC INCOME 621110 241 241 574124 62745 62745 9255 9431 -176 -176 -176 122650 53470 147634 -24984 1614824 573948 62745 161155 96030 25125 40000 780273 705525 4309 70439 7476 5156 514 1806 42254 39393 136 2725 81541 69562 2346 9633 4780 4780 50275 1106 49031 138 91888 80068 919 10901 11816 10816 1000 31977 24775 1206 5996 91321 79843 2779 8699 2011 1881 23 107 44023 40937 776 2310 38739 36953 1001 785 29386 23742 4212 1432 PROGRAM SUPPLIES & PRESCR 55550 55325 56 169 SPONSORSHIPS 36556 36556 UTILITIES & TELEPHONE 20262 18174 483 1605 REPAIRS & MAINTENANCE 17420 15026 700 1694 30034 17156 842 12036 1628737 1358024 99238 171475 321035 1372490 89641 253369 214708 128584 257017 105075 78715 84730 553954 243269 338108 310685 1786486 500000 175158 109390 210000 3260868 3074323 15352 19219 29128 7500 310079 155208 354559 181927 X 2581229 2540420 325080 351976 2906309 2892396 3260868 3074323 -13913 X X true X false true false X 1192975 770403 1589472 852561 1003115 5408526 1192975 770403 1589472 852561 1003115 5408526 5408526 1243 1737 1352 65315 62745 132392 5540918 3641496 0.97610 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553954 243269 310685 310685 NON CURRENT GRANTS RECEIVABLE 210000 210000 CURRENT PORTION LEASE LIABILITY 71298 NON-CURRENT LEASE LIABILITY 43582 PAYROLL LIABILITIES 40328 155208 COMMUNITY SUPPE 176120 53470 122650 19002 67777 3372 57483 176120 53470 122650 19002 67777 3372 57483 147634 -24984 X X false false false false false false false false false SUZANNE JEFFREYS EXECUTIVE DIRECTOR 145524 15632 161156 FORM 990 - ORGANIZATION'S MISSION NORTH BY NORTHEAST COMMUNITY HEALTH CENTER IS THE ONLY MEDICAL CLINIC IN OREGON DEVOTED TO AFRICAN AMERICAN/BLACK HEALTH. WE EXIST TO IMPROVE HEALTH OUTCOMES AND ADVANCE HEALTH EQUITY BY OFFERING PRIMARY CARE SERVICES AND HEALTH EDUCATION AND PROMOTION FOCUSED ON THE AFRICAN AMERICAN/BLACK COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. IN ADDITION, THE E.D. AND MEDICAL DIRECTOR RECIEVE A COPY FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY DIRECTOR OR OFFICER WITH THE KNOWLEDGE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF THAT DIRECTOR OR OFFICER OR ANY OTHER DIRECTOR OR OFFICER OF THE NORTH BY NORTHEAST COMMUNITY HEALTH CENTER (NXNE) SHALL COMPLETE THE NXNE POTENTIAL CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD SHALL OBTAIN DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT EXISTS, THE BOARD SHALL FOLLOW THESE PROCEDURES: 1) THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD BUT AFTER THE PRESENTATION SHALL LEAVE THE MEETING DURING DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. 2) THE BOARD SHALL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR TO THE ORGANIZATION. THE TRANSACTION MUST BE APPORVED BY A MAJORITY OF ALL MEMBERS OF THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. 3) THE BOARD MINUTES SHALL CONTAIN THE NAME(S) OF THE PERSON(S) WHO HAD A CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, A SUMMARY OF THE DISCUSSION TO DETERMINE WHETHER A CONFLICT WAS PRESENT, THE NAMES OF THE DIRECTORS AND OFFICERS PRESENT FOR THE DISCUSSION AND VOTE RELATED TO THE TRANSACTION OR ARRANGEMENT, A SUMMARY OF THE DISCUSSION, AND A RECORD OF THE VOTE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR SALARIES AS WELL AS APPROVING PERCENTAGE INCREASES FOR ALL STAFF. THIS PROCESS INVOLVES USING COMPARABILTY DATA OBTAINED FROM 3RD PARTY SOURCES. FORM 990, PAGE 6, PART VI, LINE 15B SEE PROCESS DESCRIBED ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 990 ARE AVAILABLE ON OUR WEBSITE, THROUGH GUIDESTAR, AND UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII THE SELECTION OF AN OUTSIDE INDEPENDENT ACCOUNTING FIRM ENGAGED TO REPORT ON THE ANNUAL FINANCIAL STATEMENTS IS PERFORMED BY THE BOARD OF DIRECTORS.