2021-05-16T18:18:52-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2020-01-01 471766892 MERIDIAN CENTER FOR HEALTH MERI 2065483034 1200 12TH AVENUE SOUTH NO 901 SEATTLE WA 98144 JANINE CHILDS SECRETARY 2065483034 2021-05-13 1 JANINE CHILDS 999009999 KURT BENNION CPA P01469618 4252506100 2021-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEATHER ANDERSEN 1200 12TH AVENUE SOUTH NO 901 SEATTLE WA 98144 1447887 0 X N/A X 2014 WA TO SUPPORT AND BENEFIT, FINANCIALLY AND OPERATIONALLY, NEIGHBORCARE HEALTH. 3 2 0 2 0 0 0 0 0 0 0 0 534465 594191 534465 594191 150000 90000 0 0 0 0 0 0 0 444868 363294 594868 453294 -60403 140897 19272930 19105950 20201628 19893751 -928698 -787801 MERIDIAN CENTER FOR HEALTH'S PURPOSE IS TO SUPPORT AND BENEFIT NEIGHBORCARE HEALTH FINANCIALLY AND OPERATIONALLY. 0 0 90000 90000 591106 SUPPORT NEIGHBORCARE HEALTH'S WORK OF PROVIDING PRIMARY MEDICAL AND DENTAL CARE IN SEATTLE FOR LOW-INCOME AND UNINSURED FAMILIES AND INDIVIDUALS. MERIDIAN MANAGES AND HELPS TO OPERATE A FACILITY WHERE OTHER SERVICE PROVIDERS, INCLUDING NEIGHBORCARE HEALTH, WILL PROVIDE CO-LOCATED AND INTEGRATED CARE, INCLUDING MEDICAL, DENTAL, MENTAL HEALTH AND RECOVERY, WIC NUTRITION AND MATERNITY SUPPORT SERVICES, TO LOW-INCOME FAMILIES AND INDIVIDUALS. 90000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X X JANINE CHILDS 2065483034 1200 12TH AVENUE SOUTH NO 901 SEATTLE WA 98144 HEATHER ANDERSEN PRESIDENT 0.10 0.00 X X 0 0 0 JANINE CHILDS MHA SECRETARY 0.50 49.50 X X 0 234684 38032 STEVEN SCHAEFER MEMBER 0.10 0.00 X 0 0 0 0 234684 38032 1 0 1 0 OPEN WORKS 4742 N 24TH STREET SUITE 450 PHOENIX AZ 85016 JANITORIAL SERVICES 140252 1 1444802 853696 591106 591106 591106 OTHER REVENUE 900099 3085 3085 3085 594191 591106 0 3085 X 90000 90000 164757 164757 489 489 198048 198048 453294 90000 363294 0 1468981 1891166 266203 166612 19580617 2532445 17537746 17048172 19272930 19105950 34605 23117 15813982 15517593 4353041 4353041 20201628 19893751 X -928698 -787801 -928698 -787801 19272930 19105950 140897 0 X X 0 1 X 0 0 X X X 1 NEIGHBORCARE HEALTH 910893287 7 1 1306990 0 1 1306990 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 1 1 PART IV, SECTION D, LINE 2: ONE OF MERIDIAN CENTER FOR HEALTH'S BOARD MEMBERS IS THE CHIEF FINANCIAL OFFICER OF NEIGHBORCARE HEALTH, THE SUPPORTED ORGANIZATION. AS ONE OF THREE BOARD MEMBERS, THIS INDIVIDUAL HAS A SIGNIFICANT VOICE, BUT NOT CONTROL, IN ALL DECISIONS MADE BY THE BOARD OF DIRECTORS, INCLUDING INVESTMENT DECISIONS AND APPROPRIATE USE OF ORGANIZATION ASSETS. THIS INDIVIDUAL ALSO REPORTS REGULARLY ON MERIDIAN'S ACTIVITIES TO THE BOARD OF DIRECTORS OF NEIGHBORCARE HEALTH. WHILE MERIDIAN CENTER FOR HEALTH'S BOARD OF DIRECTORS VOTE ON NEW MEMBERS OF THE BOARD OF DIRECTORS, NEIGHBORCARE HEALTH PROPOSES THE INDIVIDUALS WHO ARE VOTED UPON. PART IV, SECTION D, LINE 3: SEE THE EXPLANATION FOR PART IV, SECTION D, LINE 2 FOR AN EXPLANATION OF HOW NEIGHBORCARE HEALTH HAD A SIGNIFICANT VOICE IN MERIDIAN CENTER FOR HEALTH'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF MERIDIAN CENTER FOR HEALTH'S INCOME AND ASSETS AT ALL TIMES DURING THE YEAR. PART IV, SECTION E, LINE 2A: ALL OF MERIDIAN CENTER FOR HEALTH'S ACTIVITIES, REVENUES, AND EXPENSES RELATED TO THE CONSTRUCTION AND OPERATION OF A FACILITY WHERE OTHER SERVICE PROVIDERS, INCLUDING NEIGHBORCARE HEALTH, PROVIDE CO-LOCATED AND INTEGRATED CARE, INCLUDING MEDICAL, DENTAL, MENTAL HEALTH AND RECOVERY, WIC NUTRITION AND MATERNITY SUPPORT SERVICES, TO LOW-INCOME FAMILIES AND INDIVIDUALS. THIS ACTIVITY SUPPORTS NEIGHBORCARE HEALTH'S MISSION OF PROVIDING PRIMARY MEDICAL AND DENTAL CARE IN SEATTLE FOR LOW-INCOME AND UNINSURED FAMILIES AND INDIVIDUALS. MERIDIAN CENTER FOR HEALTH AND NEIGHBORCARE HEALTH REVIEWED THE OPERATIONS OF MERIDIAN CENTER FOR HEALTH AFTER YEAR-END TO DETERMINE WHETHER SUBSTANTIALLY ALL OF ITS ACTIVITIES SUPPORTED NEIGHBORCARE HEALTH. SEE THE EXPLANATION FOR PART IV, SECTION D, LINE 2 FOR AN EXPLANATION OF HOW MERIDIAN CENTER FOR HEALTH WAS RESPONSIVE TO NEIGHBORCARE HEALTH. PART IV, SECTION E, LINE 2B: MERIDIAN CENTER FOR HEALTH'S PURPOSE AND MISSION IS THE CONSTRUCTION AND OPERATION OF A FACILITY WHERE OTHER SERVICE PROVIDERS, INCLUDING NEIGHBORCARE HEALTH, PROVIDE CO-LOCATED AND INTEGRATED CARE, INCLUDING MEDICAL, DENTAL, MENTAL HEALTH AND RECOVERY, WIC NUTRITION AND MATERNITY SUPPORT SERVICES, TO LOW-INCOME FAMILIES AND INDIVIDUALS. MERIDIAN CENTER FOR HEALTH WAS FORMED IN PART TO ALLOW NEIGHBORCARE HEALTH TO BENEFIT FROM A NEW MARKETS TAX CREDIT TRANSACTION IN WHICH MERIDIAN CENTER FOR HEALTH SERVES AS THE "QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS OR QALICB. IN THE ABSENCE OF THE NEW MARKETS TAX CREDIT, NEIGHBORCARE HEALTH WOULD HAVE UNDERTAKEN THE CONSTRUCTION AND MANAGEMENT OF THE FACILITY INDEPENDENTLY. 19515953 2484377 17031576 64664 48068 16596 17048172 DUE TO RELATED ORGANIZATIONS 4353041 4353041 X 1447887 853696 853696 594191 0 594191 1216990 853696 853696 363294 90000 90000 453294 PART X, LINE 2: MERIDIAN CENTER FOR HEALTH HAS RECIEVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT STATES IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 853,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 853,696. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS TO AFFILIATES 90,000. 1 NEIGHBORCARE HEALTH 1200 12TH AVENUE S SUITE 901 SEATTLE WA 98144 910893287 501(C)(3) 90000 GENERAL OPERATING SUPPORT PART I, LINE 2: THE ONLY TRANSFER MADE WAS TO NEIGHBORCARE HEALTH, THE SUPPORTED ORGANIZATION. COMMON MANAGEMENT PERSONNEL ENSURED THAT ALL TRANSFERRED FUNDS WERE USED FOR THE INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 JANINE CHILDS MHA SECRETARY 0 234684 0 0 0 0 0 30566 0 7466 0 272716 0 0 FORM 990, PART VI, SECTION A, LINE 3 DAY-TO-DAY MANAGEMENT IS PROVIDED BY NEIGHBORCARE HEALTH. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S BYLAWS THAT AFFECT THE COMPOSITION, NUMBER OR METHOD OF ELECTING THE BOARD OF DIRECTORS REQUIRE APPROVAL OF NEIGHBORCARE HEALTH. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND INDIVIDUALS WHO SERVE ON A COMMITTEE OF THE BOARD. EACH COVERED INDIVIDUAL ANNUALLY SIGNS A DECLARATION IDENTIFYING CONFLICTS BETWEEN PERSONAL INTERESTS AND THE INTEREST OF THE ORGANIZATION OF WHICH HE/SHE IS AWARE. IF A CONFLICT EXISTS, IT SHALL BE FULLY DISCLOSED. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE BOARD OF DIRECTORS MAKES THAT DETERMINATION. IF A CONFLICT EXISTS, THE BOARD MAY INVESTIGATE ALTERNATIVES. THE INDIVIDUAL IS NOT PRESENT FOR ANY VOTES ON THE MATTER. IF A PERSON FAILS TO COMPLY WITH THE POLICY, THE BOARD WILL DETERMINE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 MERIDIAN CENTER FOR HEALTH HAS NO COMPENSATED EMPLOYEES. COMPENSATION PAID BY NEIGHBORCARE HEALTH IS DETERMINED BY THE BOARD OF DIRECTORS AND MANAGEMENT OF NEIGHBORCARE HEALTH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,757. FORM 990, PART XII, LINE 2C: MERIDIAN CENTER FOR HEALTH DOES NOT HAVE A COMMITTEE THAT OVERSEES THE AUDIT BECAUSE MERIDIAN CENTER FOR HEALTH IS INCLUDED IN NEIGHBORCARE HEALTH'S CONSOLIDATED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENT AUDIT IS OVERSEEN BY NEIGHBORCARE HEALTH'S BOARD OF DIRECTORS. NEIGHBORCARE HEALTH 1200 12TH AVENUE SOUTH SUITE 901 SEATTLE WA 98144 910893287 HEALTH CARE WA 501(C)(3) LINE 7 N/A 0 NEIGHBORCARE HEALTH FOUNDATION 1200 12TH AVENUE SOUTH SUITE 901 SEATTLE WA 98144 852861558 SUPPORT NEIGHBORCARE HEALTH WA 501(C)(3) LINE 7 NEIGHBORCARE HEALTH 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0