Skip to content
Nonprofiteer
← UNITED NEIGHBORHOOD HEALTH SERVICES INC

Form 990 for tax year 2025

Filed by UNITED NEIGHBORHOOD HEALTH SERVICES INC.

Totals

Total revenue
$26,428,915
Total expenses
$26,006,439
Contributions and grants received
$15,632,333
Grants paid
$0
Program service revenue
$10,534,282
Investment income
$202,792
Other revenue
$59,508
Total assets, end of year
$24,272,756
Total liabilities, end of year
$1,824,606
Net assets or fund balances, end of year
$22,448,150
Program services expenses (Part IX)
$21,765,590
Management and general expenses
$4,240,849
Fundraising expenses
$0
Program service expenses (Part III)
$21,765,590

Program services were 83.7% 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.

  • 1a · Federated campaigns

    $29,432

  • 1c · Fundraising events

    $57,139

  • 1e · Government grants (contributions)

    $12,532,638

  • 1f · All other contributions, gifts and grants

    $3,013,124

  • 1g · Noncash contributions included above

    $1,355,349

  • 2a · Program service revenue: TENNCARE MANAGED CARE

    total $4,064,969 · related or exempt $4,064,969

  • 2b · Program service revenue: SAFETY NET REVENUE

    total $2,354,430 · related or exempt $2,354,430

  • 2c · Program service revenue: PRIVATE INSURANCE

    total $1,797,492 · related or exempt $1,797,492

  • 2d · Program service revenue: SELF-PAY

    total $1,073,528 · related or exempt $1,073,528

  • 2e · Program service revenue: MEDICARE REVENUE

    total $803,025 · related or exempt $803,025

  • 2f · All other program service revenue

    total $440,838 · related or exempt $440,838

  • 3 · Investment income

    total $196,078 · excluded $196,078

  • 6a · Gross rents

    real property $48,128

  • 6b · Less rental expenses

    real property $15,999

  • 6c · Rental income or loss

    real property $32,129

  • 6d · Net rental income or loss

    total $32,129 · excluded $32,129

  • 7a · Gross sales of assets other than inventory

    other assets $55,317

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

    other assets $48,603

  • 7c · Gain or loss

    other assets $6,714

  • 7d · Net gain or loss

    total $6,714 · excluded $6,714

  • 8a · Fundraising events: gross income

    $5,558

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

    $57,139

  • 8b · Fundraising events: direct expenses

    $23,762

  • 8c · Net income from fundraising events

    total -$18,204 · excluded -$18,204

  • 11a · Other revenue: QI INCENTIVES

    total $25,419 · related or exempt $25,419

  • 11b · Other revenue: MEDICAL RECORDS

    total $14,136 · related or exempt $14,136

  • 11c · Other revenue: ACO SHARE SAVINGS

    total $4,965 · related or exempt $4,965

  • 11d · All other revenue

    total $1,063 · related or exempt $1,063

  • 11e · Other revenue, total

    $45,583

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $922,729 · management and general $922,729

  • 7 · Other salaries and wages

    total $13,036,177 · program services $11,379,832 · management and general $1,656,345

  • 8 · Pension plan contributions

    total $205,812 · program services $186,047 · management and general $19,765

  • 9 · Other employee benefits

    total $1,785,526 · program services $1,462,280 · management and general $323,246

  • 10 · Payroll taxes

    total $1,018,313 · program services $831,758 · management and general $186,555

  • 11c · Fees: accounting

    total $62,039 · management and general $62,039

  • 11g · Fees: other

    total $1,447,485 · program services $1,239,215 · management and general $208,270

  • 12 · Advertising and promotion

    total $39,542 · program services $31,610 · management and general $7,932

  • 13 · Office expenses

    total $787,123 · program services $685,693 · management and general $101,430

  • 14 · Information technology

    total $1,118,694 · program services $879,169 · management and general $239,525

  • 16 · Occupancy

    total $713,882 · program services $707,332 · management and general $6,550

  • 17 · Travel

    total $36,906 · program services $32,528 · management and general $4,378

  • 19 · Conferences, conventions and meetings

    total $129,257 · program services $105,577 · management and general $23,680

  • 20 · Interest

    total $3,411 · program services $3,411

  • 22 · Depreciation, depletion and amortization

    total $680,413 · program services $543,922 · management and general $136,491

  • 23 · Insurance

    total $116,560 · program services $95,206 · management and general $21,354

  • 24a · Other expenses: PHARMACEUTICALS

    total $2,119,407 · program services $2,119,407

  • 24b · Other expenses: BAD DEBT

    total $680,742 · program services $680,742

  • 24c · Other expenses: CONSUMABLE SUPPLIES

    total $660,097 · program services $445,114 · management and general $214,983

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $188,837 · program services $150,956 · management and general $37,881

  • 24e · All other expenses

    total $253,487 · program services $185,791 · management and general $67,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,650 · end of year $3,041,717

  • 2 · Savings and temporary cash investments

    beginning of year $9,076,424 · end of year $6,460,381

  • 3 · Pledges and grants receivable

    beginning of year $1,151,919 · end of year $1,124,095

  • 4 · Accounts receivable

    beginning of year $2,118,420 · end of year $2,912,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $279,724 · end of year $242,557

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

    $20,351,528

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

    $10,638,852

  • 10c · Land, buildings and equipment, net

    beginning of year $10,931,839 · end of year $9,712,676

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $42,884

  • 15 · Other assets

    beginning of year $255,130 · end of year $736,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,698,314 · end of year $1,613,865

  • 19 · Deferred revenue

    beginning of year $20,148 · end of year $64,325

  • 25 · Other liabilities

    beginning of year $256,555 · end of year $146,416

  • 27 · Net assets without donor restrictions

    beginning of year $22,026,089 · end of year $22,448,150

Mission and programs · 2025

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 1/31/2026, THE COMPANY PROVIDED 86,340 CLINIC VISITS.

    Expenses $21,765,590 · Revenue $10,579,865

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luis Sura

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Ashia Cooper-Colquitt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nick Scudellari

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Marshall

    VICE-PRESIDENT

    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 (LEFT 11/25)

    Total calculated
    $0
    Hours/week
    1

  • Gena Ruth Carter MD

    SECRETARY

    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

  • Sade Davis

    DIRECTOR (FROM 12/25)

    Total calculated
    $0
    Hours/week
    1

  • Holly McCall

    DIRECTOR (FROM 8/25)

    Total calculated
    $0
    Hours/week
    1

  • Brian Haile

    EX-OFFICIO MEMBER AND CEO

    Total calculated
    $209,920
    From this org
    $196,744
    From related orgs
    $0
    Other
    $13,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,244
    Bonus
    $100
    Other
    $400
    Deferred
    $5,886
    Nontaxable benefits
    $7,290
    Filer's total
    $209,920

  • Ivan Figueredo

    CFO

    Total calculated
    $197,770
    From this org
    $191,732
    From related orgs
    $0
    Other
    $6,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,580
    Bonus
    $100
    Other
    $1,052
    Deferred
    $5,754
    Nontaxable benefits
    $284
    Filer's total
    $197,770

  • Marie Bighem

    CHRO

    Total calculated
    $148,300
    From this org
    $143,810
    From related orgs
    $0
    Other
    $4,490
    Hours/week
    40

  • Matthew Joseph

    CCO

    Total calculated
    $43,654
    From this org
    $43,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anthony Villanueva

    CIO

    Total calculated
    $160,195
    From this org
    $142,324
    From related orgs
    $0
    Other
    $17,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,868
    Bonus
    $100
    Other
    $356
    Deferred
    $4,530
    Nontaxable benefits
    $13,341
    Filer's total
    $160,195

  • Shauna Tucker

    COO

    Total calculated
    $141,873
    From this org
    $118,427
    From related orgs
    $0
    Other
    $23,446
    Hours/week
    40

  • Rahaman Suara

    SENIOR PEDIATRICIAN

    Total calculated
    $215,299
    From this org
    $202,013
    From related orgs
    $0
    Other
    $13,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,763
    Bonus
    $250
    Other
    $0
    Deferred
    $5,996
    Nontaxable benefits
    $7,290
    Filer's total
    $215,299

  • Suzette Kelly

    PHYSICIAN

    Total calculated
    $210,155
    From this org
    $191,131
    From related orgs
    $0
    Other
    $19,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,131
    Bonus
    $0
    Other
    $0
    Deferred
    $5,683
    Nontaxable benefits
    $13,341
    Filer's total
    $210,155

  • Amit Jain

    PHYSICIAN

    Total calculated
    $188,244
    From this org
    $175,851
    From related orgs
    $0
    Other
    $12,393
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,851
    Bonus
    $0
    Other
    $0
    Deferred
    $5,103
    Nontaxable benefits
    $7,290
    Filer's total
    $188,244

  • Andrew Bognanno

    PHYSICIAN

    Total calculated
    $220,645
    From this org
    $194,550
    From related orgs
    $0
    Other
    $26,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,550
    Bonus
    $0
    Other
    $0
    Deferred
    $3,969
    Nontaxable benefits
    $22,126
    Filer's total
    $220,645

  • Trent Stethen

    PHYSICIAN

    Total calculated
    $128,360
    From this org
    $107,205
    From related orgs
    $0
    Other
    $21,155
    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 · 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
2025
Filed
30 July 2026
IRS schema version
2025v4.2
Source object
202622119349300132

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.