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Nonprofiteer
← NEIGHBORHOOD HEALTH CENTER INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HEALTH CENTER INC.

Totals

Total revenue
$6,176,539
Total expenses
$5,640,867
Contributions and grants received
$1,010,552
Grants paid
$0
Program service revenue
$5,094,389
Investment income
$10,288
Other revenue
$61,310
Total assets, end of year
$5,044,523
Total liabilities, end of year
$4,498,609
Net assets or fund balances, end of year
$545,914
Program services expenses (Part IX)
$4,775,310
Management and general expenses
$504,760
Fundraising expenses
$360,797
Program service expenses (Part III)
$4,775,310

Program services were 84.7% 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.

  • 1e · Government grants (contributions)

    $979,925

  • 1f · All other contributions, gifts and grants

    $30,627

  • 1g · Noncash contributions included above

    $30,384

  • 2a · Program service revenue: MEDICAL SERVICE

    total $5,094,389 · related or exempt $5,094,389

  • 3 · Investment income

    total $10,288 · excluded $10,288

  • 6a · Gross rents

    real property $59,160

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $59,160

  • 6d · Net rental income or loss

    total $59,160 · unrelated business $59,160

  • 11a · Other revenue: OTHER INCOME

    total $2,150 · excluded $2,150

  • 11e · Other revenue, total

    $2,150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $226,294 · management and general $127,560 · fundraising $98,734

  • 7 · Other salaries and wages

    total $2,924,051 · program services $2,713,252 · management and general $85,151 · fundraising $125,648

  • 9 · Other employee benefits

    total $579,974 · program services $425,858 · management and general $61,484 · fundraising $92,632

  • 10 · Payroll taxes

    total $136,492 · program services $95,544 · management and general $16,379 · fundraising $24,569

  • 11c · Fees: accounting

    total $27,799 · program services $19,459 · management and general $8,340

  • 11g · Fees: other

    total $167,330 · program services $113,126 · management and general $34,990 · fundraising $19,214

  • 12 · Advertising and promotion

    total $14,894 · program services $13,620 · management and general $1,274

  • 13 · Office expenses

    total $31,259 · program services $21,881 · management and general $9,378

  • 16 · Occupancy

    total $341,943 · program services $294,795 · management and general $47,148

  • 17 · Travel

    total $7,097 · program services $5,323 · management and general $1,774

  • 20 · Interest

    total $2,186 · program services $1,880 · management and general $306

  • 22 · Depreciation, depletion and amortization

    total $145,610 · program services $132,364 · management and general $13,246

  • 23 · Insurance

    total $34,139 · program services $23,897 · management and general $10,242

  • 24a · Other expenses: INCOME TAX 990T

    total $2,194 · program services $1,536 · management and general $658

  • 24b · Other expenses: COST OF GOODS SOLD

    total $426,885 · program services $426,885

  • 24c · Other expenses: SOFTWARE AND MAINTENANC

    total $199,939 · program services $139,957 · management and general $59,982

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $167,102 · program services $167,102

  • 24e · All other expenses

    total $205,679 · program services $178,831 · management and general $26,848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,181,699 · end of year $464,147

  • 3 · Pledges and grants receivable

    beginning of year $88,647 · end of year $177,223

  • 4 · Accounts receivable

    beginning of year $298,789 · end of year $1,391,517

  • 8 · Inventories for sale or use

    beginning of year $17,414 · end of year $46,142

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,804 · end of year $35,370

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

    $1,904,273

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

    $534,122

  • 10c · Land, buildings and equipment, net

    beginning of year $1,191,447 · end of year $1,370,151

  • 15 · Other assets

    beginning of year $0 · end of year $1,559,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $240,137 · end of year $330,961

  • 19 · Deferred revenue

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

  • 23 · Secured mortgages and notes payable

    beginning of year $2,554,670 · end of year $2,572,337

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,590,561

  • 27 · Net assets without donor restrictions

    beginning of year $10,243 · end of year $545,914

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY

  • 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 $4,775,310 · Revenue $5,094,389

As filed on the 2022 return.

Listed in Part VII

  • CATHY HORTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SALLY STOHLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANA SINCLAIR

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL STANLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BEN LAKE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA SANFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA EDWARDS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JORDAN BARTOLO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY HUBBELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDY WRIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARRIE MILES

    CEO

    Total calculated
    $156,849
    From this org
    $131,600
    From related orgs
    $0
    Other
    $25,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,600
    Bonus
    $0
    Other
    $0
    Deferred
    $3,904
    Nontaxable benefits
    $21,345
    Filer's total
    $156,849

  • APRIL LIMBURG

    CFO

    Total calculated
    $132,544
    From this org
    $94,694
    From related orgs
    $0
    Other
    $37,850
    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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323179349304127

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