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Nonprofiteer
← NEIGHBORHOOD HEALTH CENTER INC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HEALTH CENTER INC.

Totals

Total revenue
$7,522,799
Total expenses
$7,956,428
Contributions and grants received
$764,213
Grants paid
$0
Program service revenue
$6,691,280
Investment income
$11,030
Other revenue
$56,276
Total assets, end of year
$4,730,082
Total liabilities, end of year
$4,617,799
Net assets or fund balances, end of year
$112,283
Program services expenses (Part IX)
$6,933,176
Management and general expenses
$593,695
Fundraising expenses
$429,557
Program service expenses (Part III)
$6,933,176

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $761,414

  • 1f · All other contributions, gifts and grants

    $2,799

  • 2a · Program service revenue: MEDICAL SERVICE

    total $6,691,280 · related or exempt $6,691,280

  • 3 · Investment income

    total $11,030 · excluded $11,030

  • 6a · Gross rents

    real property $40,910

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,910

  • 6d · Net rental income or loss

    total $40,910 · unrelated business $40,910

  • 11a · Other revenue: OTHER INCOME

    total $15,366 · excluded $15,366

  • 11e · Other revenue, total

    $15,366

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $252,699 · management and general $142,503 · fundraising $110,196

  • 7 · Other salaries and wages

    total $4,283,613 · program services $3,961,228 · management and general $145,039 · fundraising $177,346

  • 9 · Other employee benefits

    total $904,629 · program services $742,525 · management and general $81,052 · fundraising $81,052

  • 10 · Payroll taxes

    total $230,041 · program services $188,633 · management and general $20,704 · fundraising $20,704

  • 11c · Fees: accounting

    total $35,229 · program services $28,888 · management and general $6,341

  • 11g · Fees: other

    total $148,423 · program services $92,587 · management and general $15,577 · fundraising $40,259

  • 12 · Advertising and promotion

    total $11,872 · program services $10,208 · management and general $1,664

  • 13 · Office expenses

    total $24,291 · program services $19,919 · management and general $4,372

  • 16 · Occupancy

    total $344,396 · program services $308,441 · management and general $35,955

  • 17 · Travel

    total $18,124 · program services $2,479 · management and general $15,645

  • 20 · Interest

    total $5,616 · program services $4,830 · management and general $786

  • 22 · Depreciation, depletion and amortization

    total $151,494 · program services $124,225 · management and general $27,269

  • 23 · Insurance

    total $71,873 · program services $58,936 · management and general $12,937

  • 24a · Other expenses: INCOME TAX 990T

    total $9,944 · program services $8,154 · management and general $1,790

  • 24b · Other expenses: COST OF GOODS SOLD

    total $826,168 · program services $820,833 · management and general $5,335

  • 24c · Other expenses: SOFTWARE AND MAINTENANC

    total $226,216 · program services $185,497 · management and general $40,719

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $136,303 · program services $136,303

  • 24e · All other expenses

    total $275,497 · program services $239,490 · management and general $36,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $464,147 · end of year $265,864

  • 3 · Pledges and grants receivable

    beginning of year $177,223 · end of year $85,218

  • 4 · Accounts receivable

    beginning of year $1,391,517 · end of year $1,601,565

  • 8 · Inventories for sale or use

    beginning of year $46,142 · end of year $16,520

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,370 · end of year $68,715

  • 10a · Land, buildings and equipment: cost or other basis

    $1,904,273

  • 10b · Land, buildings and equipment: accumulated depreciation

    $685,616

  • 10c · Land, buildings and equipment, net

    beginning of year $1,370,151 · end of year $1,218,657

  • 15 · Other assets

    beginning of year $1,559,973 · end of year $1,473,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $330,961 · end of year $635,395

  • 19 · Deferred revenue

    beginning of year $4,750 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,572,337 · end of year $2,455,780

  • 25 · Other liabilities

    beginning of year $1,590,561 · end of year $1,526,624

  • 27 · Net assets without donor restrictions

    beginning of year $545,914 · end of year $112,283

Mission and programs · 2023

Mission

TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST.

  • TO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND RELATED MEDICAL SERVICES FOR PATIENTS REGARDLESS OF ABILITY TO PAY AS OUR MISSION AS A FEDERALLY QUALIFIED HEALTH CENTER

    Expenses $6,933,176 · Revenue $6,691,280

As filed on the 2023 return.

Listed in Part VII

  • Sally Stohler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jordan Bartolo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Lake

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Horton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dana Sinclair

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Claudia Edwards

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Hubbell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Adkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Burch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Pierson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerri Langworthy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Prewitt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Stephen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Miles

    CEO

    Total calculated
    $196,904
    From this org
    $146,662
    From related orgs
    $0
    Other
    $50,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,662
    Bonus
    $0
    Other
    $0
    Deferred
    $5,976
    Nontaxable benefits
    $44,266
    Filer's total
    $196,904

  • April Limburg

    CFO

    Total calculated
    $144,619
    From this org
    $106,037
    From related orgs
    $0
    Other
    $38,582
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
SALARIES ARE REVIEWED FOR THE CHIEF OFFICERS AND MEMBERS IN SIMILAR STATE AND NATIONAL ORGANIZATIONS AND EVALUATED BY THE GOVERNING BOARD TO ENSURE FAIR COMPENSATION. THE EVALUATION OF THE CEO AND THE CEO'S SALARY AND WAGE INCREASES/DECREASES IS DECIDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202431669349301028

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