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Nonprofiteer
← UNITED NEIGHBORHOOD HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by UNITED NEIGHBORHOOD HEALTH SERVICES INC.

Totals

Total revenue
$24,594,076
Total expenses
$25,728,272
Contributions and grants received
$507,879
Grants paid
$0
Program service revenue
$23,675,398
Investment income
$294,752
Other revenue
$116,047
Total assets, end of year
$24,001,106
Total liabilities, end of year
$1,975,017
Net assets or fund balances, end of year
$22,026,089
Program services expenses (Part IX)
$21,330,790
Management and general expenses
$4,397,482
Fundraising expenses
$0
Program service expenses (Part III)
$21,330,790

Program services were 82.9% 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.

  • 1c · Fundraising events

    $52,435

  • 1f · All other contributions, gifts and grants

    $455,444

  • 2a · Program service revenue: U.S. DHHS (HEALTH RESOURCES & SER

    total $11,220,248 · related or exempt $11,220,248

  • 2b · Program service revenue: CONTRACT SERVICES

    total $2,997,789 · related or exempt $2,997,789

  • 2c · Program service revenue: SELF-PAY

    total $2,854,850 · related or exempt $2,854,850

  • 2d · Program service revenue: SAFETY NET REVENUE

    total $2,539,950 · related or exempt $2,539,950

  • 2e · Program service revenue: PRIVATE INSURANCE

    total $1,729,391 · related or exempt $1,729,391

  • 2f · All other program service revenue

    total $2,333,170 · related or exempt $2,333,170

  • 3 · Investment income

    total $287,752 · excluded $287,752

  • 6a · Gross rents

    real property $51,141

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $51,141

  • 6d · Net rental income or loss

    total $51,141 · excluded $51,141

  • 7a · Gross sales of assets other than inventory

    other assets $7,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $7,000

  • 7d · Net gain or loss

    total $7,000 · excluded $7,000

  • 8a · Fundraising events: gross income

    $3,680

  • 8a · Fundraising events: contributions included on line 1c

    $52,435

  • 8b · Fundraising events: direct expenses

    $16,093

  • 8c · Net income from fundraising events

    total -$12,413 · excluded -$12,413

  • 11a · Other revenue: OTHER REVENUE

    total $56,891 · related or exempt $56,891

  • 11b · Other revenue: MEDICAL RECORDS

    total $20,428 · related or exempt $20,428

  • 11e · Other revenue, total

    $77,319

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,147,612 · management and general $1,147,612

  • 7 · Other salaries and wages

    total $13,826,422 · program services $12,409,258 · management and general $1,417,164

  • 8 · Pension plan contributions

    total $254,915 · program services $235,779 · management and general $19,136

  • 9 · Other employee benefits

    total $1,730,951 · program services $1,482,560 · management and general $248,391

  • 10 · Payroll taxes

    total $1,109,644 · program services $924,334 · management and general $185,310

  • 11b · Fees: legal

    total $27,259 · management and general $27,259

  • 11c · Fees: accounting

    total $49,063 · management and general $49,063

  • 11g · Fees: other

    total $349,256 · program services $263,679 · management and general $85,577

  • 12 · Advertising and promotion

    total $88,600 · program services $69,917 · management and general $18,683

  • 13 · Office expenses

    total $925,987 · program services $745,903 · management and general $180,084

  • 14 · Information technology

    total $906,939 · program services $725,007 · management and general $181,932

  • 16 · Occupancy

    total $641,256 · program services $468,921 · management and general $172,335

  • 17 · Travel

    total $39,680 · program services $33,054 · management and general $6,626

  • 19 · Conferences, conventions and meetings

    total $96,815 · program services $80,647 · management and general $16,168

  • 22 · Depreciation, depletion and amortization

    total $688,511 · program services $550,396 · management and general $138,115

  • 23 · Insurance

    total $119,431 · program services $99,486 · management and general $19,945

  • 24a · Other expenses: HEALTHCARE CONSULTANTS

    total $1,576,991 · program services $1,369,716 · management and general $207,275

  • 24b · Other expenses: PHARMACEUTICALS

    total $967,143 · program services $967,143

  • 24c · Other expenses: CONSUMABLE SUPPLIES

    total $729,112 · program services $541,384 · management and general $187,728

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $200,595 · program services $160,356 · management and general $40,239

  • 24e · All other expenses

    total $252,090 · program services $203,250 · management and general $48,840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,243 · end of year $187,650

  • 2 · Savings and temporary cash investments

    beginning of year $10,748,404 · end of year $9,076,424

  • 3 · Pledges and grants receivable

    beginning of year $1,123,671 · end of year $1,151,919

  • 4 · Accounts receivable

    beginning of year $1,825,185 · end of year $2,118,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $389,158 · end of year $279,724

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

    $20,911,472

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

    $9,979,633

  • 10c · Land, buildings and equipment, net

    beginning of year $10,750,522 · end of year $10,931,839

  • 15 · Other assets

    beginning of year $359,860 · end of year $255,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,661,717 · end of year $1,698,314

  • 19 · Deferred revenue

    beginning of year $44,767 · end of year $20,148

  • 25 · Other liabilities

    beginning of year $359,274 · end of year $256,555

  • 27 · Net assets without donor restrictions

    beginning of year $23,160,285 · end of year $22,026,089

Mission and programs · 2024

Mission

UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON, WILSON, AND SUMNER. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

Activities or mission (Part I)

PROVIDE A RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

  • UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2025, THE COMPANY PROVIDED 98,329 CLINIC VISITS.

    Expenses $21,330,790 · Revenue $23,752,717

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luis Sura

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashia Cooper-Colquitt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nick Scudellari

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Marshall

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Angela Ballou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John E Baldwin III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sebastian Barajas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicky Batcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gena Ruth Carter MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dilya Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Morrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JD Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jameka Usher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Zirker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Haile

    EX-OFFICIO MEMBER AND CEO

    Total calculated
    $223,262
    From this org
    $209,086
    From related orgs
    $0
    Other
    $14,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,569
    Bonus
    $6,517
    Other
    $0
    Deferred
    $5,886
    Nontaxable benefits
    $8,290
    Filer's total
    $223,262

  • Ivan Figueredo

    CFO

    Total calculated
    $202,331
    From this org
    $188,886
    From related orgs
    $0
    Other
    $13,445
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,421
    Bonus
    $14,465
    Other
    $0
    Deferred
    $5,234
    Nontaxable benefits
    $8,211
    Filer's total
    $202,331

  • Marie Bighem

    CHRO

    Total calculated
    $146,561
    From this org
    $141,628
    From related orgs
    $0
    Other
    $4,933
    Hours/week
    40

  • Vivak Bhatt

    CCO

    Total calculated
    $258,821
    From this org
    $239,482
    From related orgs
    $0
    Other
    $19,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,132
    Bonus
    $350
    Other
    $0
    Deferred
    $7,682
    Nontaxable benefits
    $11,657
    Filer's total
    $258,821

  • Anthony Villanueva

    CIO

    Total calculated
    $146,255
    From this org
    $134,972
    From related orgs
    $0
    Other
    $11,283
    Hours/week
    40

  • Shauna Tucker

    COO

    Total calculated
    $141,346
    From this org
    $127,556
    From related orgs
    $0
    Other
    $13,790
    Hours/week
    40

  • Rahaman Suara

    SENIOR PEDIATRICIAN

    Total calculated
    $220,882
    From this org
    $206,338
    From related orgs
    $0
    Other
    $14,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,988
    Bonus
    $350
    Other
    $0
    Deferred
    $6,186
    Nontaxable benefits
    $8,358
    Filer's total
    $220,882

  • Suzette Kelly

    PHYSICIAN

    Total calculated
    $199,502
    From this org
    $184,281
    From related orgs
    $0
    Other
    $15,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,033
    Bonus
    $2,248
    Other
    $0
    Deferred
    $5,770
    Nontaxable benefits
    $9,451
    Filer's total
    $199,502

  • Amit Jain

    PHYSICIAN

    Total calculated
    $185,799
    From this org
    $172,642
    From related orgs
    $0
    Other
    $13,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,392
    Bonus
    $250
    Other
    $0
    Deferred
    $2,423
    Nontaxable benefits
    $10,734
    Filer's total
    $185,799

  • Michele Blackledge

    DIRECTOR OF ORAL HEALTH

    Total calculated
    $182,412
    From this org
    $167,664
    From related orgs
    $0
    Other
    $14,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,314
    Bonus
    $350
    Other
    $0
    Deferred
    $5,324
    Nontaxable benefits
    $9,424
    Filer's total
    $182,412

  • Trent Stethen

    PHYSICIAN

    Total calculated
    $160,322
    From this org
    $144,728
    From related orgs
    $0
    Other
    $15,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,700
    Bonus
    $4,028
    Other
    $0
    Deferred
    $3,994
    Nontaxable benefits
    $11,600
    Filer's total
    $160,322

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 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

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
2024
Filed
31 July 2025
IRS schema version
2024v5.2
Source object
202502129349301435

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