Totals
- Total revenue
- $6,242,097
- Total expenses
- $8,247,968
- Contributions and grants received
- $1,433,842
- Grants paid
- $0
- Program service revenue
- $4,588,954
- Investment income
- $3,229
- Other revenue
- $216,072
- Total assets, end of year
- $4,670,001
- Total liabilities, end of year
- $3,994,945
- Net assets or fund balances, end of year
- $675,056
- Program services expenses (Part IX)
- $6,093,084
- Management and general expenses
- $2,093,856
- Fundraising expenses
- $61,028
- Program service expenses (Part III)
- $6,093,084
Program services were 73.9% 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.
-
1e · Government grants (contributions)
$689,548
-
1f · All other contributions, gifts and grants
$744,294
-
1g · Noncash contributions included above
$3,071
-
2a · Program service revenue: Net Patient Service Revenue
total $4,568,989 · related or exempt $4,568,989
-
2b · Program service revenue: Other Revenue
total $19,965 · related or exempt $19,965
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,229 · excluded $3,229
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: GAIN ON EXTINGUISHMENT OF DEBT
total $216,072 · excluded $216,072
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$216,072
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $713,030 · program services $220,800 · management and general $492,230
-
7 · Other salaries and wages
total $4,029,855 · program services $3,006,986 · management and general $978,644 · fundraising $44,225
-
8 · Pension plan contributions
total $8,212 · program services $8,075 · management and general $0 · fundraising $137
-
9 · Other employee benefits
total $367,250 · program services $302,255 · management and general $60,096 · fundraising $4,899
-
10 · Payroll taxes
total $373,387 · program services $282,769 · management and general $86,368 · fundraising $4,250
-
11c · Fees: accounting
total $106,523 · management and general $106,523
-
11g · Fees: other
total $754,351 · program services $614,956 · management and general $133,713 · fundraising $5,682
-
12 · Advertising and promotion
total $55,079 · program services $44,827 · management and general $10,173 · fundraising $79
-
13 · Office expenses
total $218,140 · program services $177,538 · management and general $40,289 · fundraising $313
-
14 · Information technology
total $93,996 · program services $76,500 · management and general $17,361 · fundraising $135
-
16 · Occupancy
total $569,836 · program services $463,773 · management and general $105,246 · fundraising $817
-
17 · Travel
total $3,189 · program services $2,595 · management and general $589 · fundraising $5
-
19 · Conferences, conventions and meetings
total $32,773 · program services $26,673 · management and general $6,053 · fundraising $47
-
20 · Interest
total $13,082 · program services $10,647 · management and general $2,416 · fundraising $19
-
22 · Depreciation, depletion and amortization
total $82,649 · program services $67,266 · management and general $15,265 · fundraising $118
-
23 · Insurance
total $114,823 · program services $93,451 · management and general $21,207 · fundraising $165
-
24a · Other expenses: Medical Supplies & Drugs
total $616,049 · program services $616,049
-
24b · Other expenses: Licenses, Dues, Subscription
total $52,602 · program services $42,812 · management and general $9,715 · fundraising $75
-
24c · Other expenses: Recruiting & Retention
total $43,142 · program services $35,112 · management and general $7,968 · fundraising $62
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $979,937 · end of year $231,567
-
2 · Savings and temporary cash investments
beginning of year $409,491 · end of year $102,481
-
3 · Pledges and grants receivable
beginning of year $319,272 · end of year $41,813
-
4 · Accounts receivable
beginning of year $528,641 · end of year $1,213,908
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $42,437 · end of year $43,298
-
9 · Prepaid expenses and deferred charges
beginning of year $56,207 · end of year $56,778
-
10a · Land, buildings and equipment: cost or other basis
$401,360
-
10b · Land, buildings and equipment: accumulated depreciation
$168,917
-
10c · Land, buildings and equipment, net
beginning of year $190,448 · end of year $232,443
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,296,036 · end of year $2,747,713
-
17 · Accounts payable and accrued expenses
beginning of year $487,694 · end of year $667,390
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $24,626
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $592,047 · end of year $625,748
-
25 · Other liabilities
beginning of year $2,655,472 · end of year $2,677,181
-
27 · Net assets without donor restrictions
beginning of year $2,044,819 · end of year $675,056
-
28 · Net assets with donor restrictions
beginning of year $42,437 · end of year $0
Mission and programs · 2023
Mission
SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE.
-
SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE. NEIGHBORHEALTH CENTER OPENED ITS DOORS AS A HEALTHCARE CLINIC TO SERVE THE GROWING POPULATION OF UNINSURED AND UNDERINSURED PATIENTS IN RALEIGH, NORTH CAROLINA.
Expenses $6,093,084 · Revenue $4,588,954
As filed on the 2023 return.
Listed in Part VII
-
Bruce Berger
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Grant Allison
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Fuller
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Shaw
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Craig Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dana Simpson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David KimDAVID KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry Somerville
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Latoya King
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linval Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn YoungMARILYN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Herriott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raudel HernandezRAUDEL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam Bass
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Davis
Chief Financial Officer
- Total calculated
- $150,567
- From this org
- $132,158
- From related orgs
- $0
- Other
- $18,409
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,158
- Bonus
- $0
- Other
- $0
- Deferred
- $1,685
- Nontaxable benefits
- $16,724
- Filer's total
- $150,567
-
Daniel Lipparelli
Chief Executive Officer
- Total calculated
- $222,911
- From this org
- $198,067
- From related orgs
- $0
- Other
- $24,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,067
- Bonus
- $0
- Other
- $0
- Deferred
- $2,103
- Nontaxable benefits
- $22,741
- Filer's total
- $222,911
-
Douglas Briggs
Chief Medical Officer
- Total calculated
- $220,800
- From this org
- $197,092
- From related orgs
- $0
- Other
- $23,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,092
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,708
- Filer's total
- $220,800
-
Allsion Jones
Nurse Practitioner
- Total calculated
- $117,423
- From this org
- $110,413
- From related orgs
- $0
- Other
- $7,010
- Hours/week
- 40
-
Betsy Joyner
Director of Clinical Services
- Total calculated
- $131,298
- From this org
- $131,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily Watkins
Chief Operating Officer
- Total calculated
- $118,752
- From this org
- $118,752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel Lehman
Nurse Practitioner
- Total calculated
- $146,433
- From this org
- $116,567
- From related orgs
- $0
- Other
- $29,866
- Hours/week
- 40
-
Ronald Halbrooks
Physician
- Total calculated
- $208,436
- From this org
- $182,855
- From related orgs
- $0
- Other
- $25,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,855
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,581
- Filer's total
- $208,436
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 · Independent compensation consultant
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349319610
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