Nonprofit · EIN 91-0893287
NEIGHBORCARE HEALTH
Tax-exempt · SEATTLE, WA 98144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $92,181,139 | $93,807,793 | -$1,626,654 | $78,136,988 | $14,023,558 | $64,113,430 |
| December 31, 2024 | 990 | $97,779,812 | $98,661,913 | -$882,101 | $82,317,236 | $16,659,925 | $65,657,311 |
| December 31, 2023 | 990 | $97,923,672 | $96,523,570 | $1,400,102 | $89,773,229 | $23,245,707 | $66,527,522 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,203,023
- of which government grants
- $20,172,365
- Program service revenue
- $67,878,253
- Investment income
- $889,463
- Net rental income
- $975,339
- Net gain from sales of assets
- $88,093
- Other revenue
- $2,210,400
Expenses
- Grants and similar amounts paid
- $39,526
- Compensation of officers, directors and key employees
- $2,273,411
- Other salaries and wages
- $52,240,836
- Salaries, compensation and benefits (total)
- $67,011,640
- Professional fundraising fees
- $0
- Legal fees
- $166,773
- Accounting fees
- $134,770
- Occupancy
- $3,352,470
- Travel
- $81,951
- Depreciation
- $2,694,019
- Program services (functional)
- $72,076,833
- Management and general (functional)
- $21,521,624
- Fundraising (functional)
- $209,336
Balance sheet and other
- Total assets, start of year
- $82,317,236
- Total assets, end of year
- $78,136,988
- Total liabilities, end of year
- $14,023,558
- Net assets, end of year
- $64,113,430
- Land, buildings and equipment
- $40,522,545
- Publicly traded securities
- $11,002,056
- Net assets without donor restrictions
- $60,075,160
- Net assets with donor restrictions
- $4,038,270
- Gross receipts
- $115,696,419
- Employees
- 818
- Volunteers
- 17
- Year formed
- 1969
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RASHAD COLLINS | CEO (THROUGH DECEMBER 2025) Officer | 50 | $364,934 | $53,823 |
| JANINE CHILDS MHA | CFO & INTERIM CEO Officer | 49.9 | $317,246 | $55,769 |
| SANDRA GARNER | CHRO (THROUGH OCTOBER 2025) Officer | 50 | $325,776 | $34,837 |
| KIMBERLY HERNER | CHO Officer | 50 | $300,017 | $54,383 |
| BETSY HAIL | COO Officer | 50 | $288,157 | $40,353 |
| JESSICA BERGSTROM | PHARMACY DIRECTOR Highest-paid employee | 45 | $240,416 | $45,528 |
| ROBERT COOK | MEDICAL DIRECTOR Highest-paid employee | 45 | $213,318 | $46,433 |
| TYLER LEE | DENTAL DIRECTOR Highest-paid employee | 45 | $204,769 | $49,497 |
| AMY DEMENT | CONTROLLER Highest-paid employee | 45 | $209,816 | $39,850 |
| WADE KENDALL | DENTAL DIRECTOR Highest-paid employee | 45 | $215,770 | $33,640 |
| CANDACE JACKSON | CHIEF OF COMMUNITY ENGAGEMENT Officer | 30 | $220,224 | $27,846 |
| DR BRANDI BASKET | CHO (THROUGH MAY 2025) Officer | 50 | $186,390 | $3,658 |
| BARBARA SHICKICH | CHAIR (THROUGH AUGUST 2025) Trustee or director, Officer | 3 | $0 | $0 |
| ROSE FELICIANO | TREASURER & CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JOYCE LAMMERT MD | VICE CHAIR (THROUGH AUGUST 2025) Trustee or director, Officer | 2 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NWANDO ANYAOKU MD MPH | DIRECTOR & VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JENNIFER BELL | SECRETARY (THROUGH MARCH 2025) Trustee or director, Officer | 2 | $0 |
| MARYJANE BANKS | DIRECTOR & SECRETARY Trustee or director, Officer | 2 | $0 |
| KEN ASO | DIRECTOR & TREASURER Trustee or director, Officer | 1 | $0 |
| KRIS CLEMMON | DIRECTOR Trustee or director | 1 | $0 |
| NKEIRKA DUZE | DIRECTOR Trustee or director | 1 | $0 |
| BOB GREENLEE CPA | DIRECTOR (THROUGH DECEMBER 2025) Trustee or director | 1 | $0 |
| JESSICA HAUFFE | DIRECTOR Trustee or director | 1 | $0 |
| RAMIRO JUAREZ | DIRECTOR Trustee or director | 1 | $0 |
| CINDY NIE | DIRECTOR Trustee or director | 1 | $0 |
| NANCY NIPPLES | DIRECTOR Trustee or director | 1 | $0 |
| ERIN OKUNO | DIRECTOR Trustee or director | 1 | $0 |
| RICK RUBIN | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RASHAD COLLINS | CEO Officer | 50 | $381,280 | $53,540 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER Officer | 49.9 | $293,904 | $54,511 |
| DR BRANDI BASKET CHIEF | HEALTH OFFICER (AS OF JAN 2024) Officer | 50 | $332,566 | $9,523 |
| JESSICA BERGSTROM | PHARMACY DIRECTOR Highest-paid employee | 45 | $254,541 | $44,777 |
| TYLER LEE | DENTAL DIRECTOR Highest-paid employee | 45 | $207,242 | $42,411 |
| AMY DEMENT | CONTROLLER Highest-paid employee | 45 | $202,600 | $39,033 |
| KATHERINE SLOAN | DENTAL DIRECTOR Highest-paid employee | 45 | $192,506 | $41,671 |
| ROBERT COOK | PHYSICIAN Highest-paid employee | 45 | $191,866 | $36,755 |
| BETSY HAIL CHIEF | OPERATING OFFICER (AS OF MAY 2024) Officer | 50 | $173,424 | $18,280 |
| CANDACE JACKSON CHIEF OF | COMMUNITY ENGAGE. (AS OF APRIL 2024) Officer | 25 | $145,677 | $12,347 |
| SANDRA GARNER | CHIEF HR OFFICER (AS OF JULY 2024) Officer | 50 | $98,129 | $20,651 |
| MICHAEL JOHNSON ESQ CHIEF | OPERATING OFFICER (THROUGH JAN 2024) Officer | 50 | $672 | $1,553 |
| DR PER DANIELSSON INTERIM | CHIEF HEALTH OFFICER (THRU JAN 2024) Officer | 32 | $0 | $0 |
| MELVIN JONES INTERIM CHIEF | HR OFFICER (THROUGH JULY 2024) Officer | 40 | $0 | $0 |
| BARBARA SHICKICH | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JOYCE LAMMERT MD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROSE FELICIANO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER BELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NWANDO ANYAOKU MD MPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN ASO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARYJANE BANKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NKEIRKA DUZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB GREENLEE CPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAMIRO JUAREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY NIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY NIPPLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK RUBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOYCE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RASHAD COLLINS | CEO Officer | 50 | $352,762 | $34,495 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER Officer | 49.9 | $271,723 | $51,090 |
| CORA WEED INTERIM COO THEN | PROJECT MGMT OFFICER (THRU NOV '23) Officer | 50 | $265,320 | $31,118 |
| MATTHEW PEREZ | SITE MEDICAL DIRECTOR Highest-paid employee | 40 | $194,869 | $61,371 |
| AMY DEMENT | CONTROLLER Highest-paid employee | 45 | $204,140 | $38,558 |
| KATHERINE SLOAN | INTERIM CDO (AS OF JUNE 2023) Officer | 40 | $199,160 | $40,314 |
| TYLER LEE | INTERIM CDO (AS OF JUNE 2023) Officer | 40 | $198,336 | $39,634 |
| JESSICA BERGSTROM | PHARMACY DIRECTOR Highest-paid employee | 45 | $196,470 | $37,429 |
| JONATHAN WELLS MD | INTERIM CMO (FEB - AUG 2023) Officer | 50 | $194,255 | $38,101 |
| KHAMPHOUCANH SOUTHISOMBATH | SITE MEDICAL DIRECTOR Highest-paid employee | 45 | $202,471 | $26,375 |
| MEGAN DEBELL | SITE MEDICAL DIRECTOR Highest-paid employee | 45 | $203,250 | $18,901 |
| IRWIN BATARA INTERIM CHIEF HR | & EQUITY OFFICER (THROUGH JULY 2023) Officer | 50 | $175,681 | $37,011 |
| SARAH VANDER BEEK DMD CHIEF | DENTAL OFFICER (THROUGH JUNE 2023) Officer | 50 | $121,514 | $29,318 |
| DR PER DANIELSSON INTERIM | CHIEF HEALTH OFFICER (AS OF AUG '23) Officer | 32 | $100,181 | $0 |
| MICHAEL JOHNSON | COO (AS OF JULY 2023) Officer | 50 | $74,010 | $15,340 |
| MEENA MITAL MD CHIEF | MEDICAL OFFICER (THROUGH FEB 2023) Officer | 50 | $57,285 | $10,197 |
| MELVIN JONES | INTERIM CHRO Officer | 40 | $0 | $0 |
| BARBARA SHICKICH | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JOYCE LAMMERT MD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROSE FELICIANO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER BELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NWANDO ANYAOKU MD MPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN ASO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARYJANE BANKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NKEIRKA DUZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB GREENLEE CPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUCY GUNTER | DIRECTOR (THROUGH JULY 2023) Trustee or director | 1 | $0 | $0 |
| NANCY NIPPLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK RUBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOYCE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 12TH AVE S STE 901, SEATTLE, WA 98144-2712
- In care of
- % AMY DEMENT
- Principal officer (990 for 2025)
- JANINE CHILDS, 1200 12TH AVENUE SOUTH 901, SEATTLE, WA 98144
- Signed the 990
- JANINE CHILDS, CFO & INTERIM CEO
- Phone
- (206) 461-6935
- Website
- WWW.NEIGHBORCARE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
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 accomplishments
- 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.Expenses $43,718,013 · grants $39,526 · revenue $41,762,965
- 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.Expenses $19,088,193 · revenue $18,234,578
- 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.Expenses $6,913,979 · revenue $6,604,789
- SERVICES FOR HOMELESS PATIENTS INCLUDE PROGRAMS OPERATED IN PARTNERSHIP WITH THE CITY OF SEATTLE'S HEALTH CARE FOR THE HOMELESS INITIATIVE.FAMILY TEAM FOCUSES ON CRISIS INTERVENTION THERAPY, MENTAL HEALTH COUNSELING, CHILD GROWTH AND DEVELOPMENT, IMMUNIZATION SCREENING, PARENTING SKILLS, SELF-CARE SKILLS, CHRONIC AND ACUTE DISEASE MANAGEMENT AND REFERRALS FOR LONG-TERM CARE. THE HOMELESS YOUTH CLINIC PROVIDES SERVICES TO HOMELESS AND STREET INVOLVED YOUTH, INCLUDING PRIMARY MEDICAL CARE, DENTAL CARE, SOCIAL SERVICES, MENTAL HEALTH COUNSELING, ACUPUNCTURE, NATUROPATHY, YOGA, AND OUTREACH, AS WELL AS A RANGE OF ALLOPATHIC COMPLEMENTARY AND ALTERNATIVE HEALTH CARE SERVICES.Expenses $2,356,648 · revenue $2,251,260
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0893287
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $78,136,988
- Income (IRS master file)
- $115,696,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $92,181,139 | $93,807,793 | $78,136,988 | IRS |
| 990 | December 2024 | $97,779,812 | $98,661,913 | $82,317,236 | IRS |
| 990 | December 2023 | $97,923,672 | $96,523,570 | $89,773,229 | XML |
| 990 | December 2022 | $98,960,529 | $92,060,421 | $86,123,778 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0893287).
Questions about NEIGHBORCARE HEALTH
- What is the EIN of NEIGHBORCARE HEALTH?
- The employer identification number (EIN) of NEIGHBORCARE HEALTH is 91-0893287.
- Is NEIGHBORCARE HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NEIGHBORCARE HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORCARE HEALTH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORCARE HEALTH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORCARE HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEIGHBORCARE HEALTH?
- The 990 for the year ended December 31, 2025 names JANINE CHILDS.
- Who are the officers and directors of NEIGHBORCARE HEALTH?
- The 990 for the year ended December 31, 2025 lists 29 people; 12 received compensation from the organization, the highest $364,934 (RASHAD COLLINS, CEO (THROUGH DECEMBER 2025)).
- How much revenue does NEIGHBORCARE HEALTH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $92,181,139, expenses of $93,807,793 and total assets of $78,136,988 at year end.
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