Form 990 for tax year 2022
Filed by NEIGHBORHOOD HEALTH SERVICES CORPORATION.
Totals
- Total revenue
- $14,178,059
- Total expenses
- $13,295,006
- Contributions and grants received
- $8,366,379
- Grants paid
- $0
- Program service revenue
- $5,810,322
- Investment income
- $1,358
- Other revenue
- $0
- Total assets, end of year
- $6,776,279
- Total liabilities, end of year
- $10,424,885
- Net assets or fund balances, end of year
- -$3,648,606
- Program services expenses (Part IX)
- $7,893,929
- Management and general expenses
- $5,401,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,893,929
Program services were 59.4% 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)
$7,623,759
-
1f · All other contributions, gifts and grants
$742,620
-
1g · Noncash contributions included above
$586,348
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $5,052,720 · related or exempt $5,052,720
-
2b · Program service revenue: 340B PROGRAM-PRESCRIPTION
total $757,602 · related or exempt $757,602
-
3 · Investment income
total $1,358 · excluded $1,358
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $907,455 · program services $451,570 · management and general $455,885
-
7 · Other salaries and wages
total $6,676,540 · program services $3,322,397 · management and general $3,354,143
-
9 · Other employee benefits
total $440,997 · program services $257,034 · management and general $183,963
-
10 · Payroll taxes
total $624,811 · program services $364,170 · management and general $260,641
-
11b · Fees: legal
total $249,302 · program services $197,279 · management and general $52,023
-
11c · Fees: accounting
total $92,084 · program services $72,868 · management and general $19,216
-
11g · Fees: other
total $1,492,652 · program services $1,181,174 · management and general $311,478
-
12 · Advertising and promotion
total $7,303 · management and general $7,303
-
16 · Occupancy
total $363,881 · program services $174,011 · management and general $189,870
-
17 · Travel
total $28,793 · program services $22,784 · management and general $6,009
-
20 · Interest
total $34,672 · program services $27,437 · management and general $7,235
-
22 · Depreciation, depletion and amortization
total $359,559 · program services $71,912 · management and general $287,647
-
23 · Insurance
total $186,065 · program services $147,238 · management and general $38,827
-
24a · Other expenses: VACCINES
total $586,348 · program services $586,348
-
24b · Other expenses: PHARMACY, LABORATORY, A
total $413,170 · program services $326,952 · management and general $86,218
-
24c · Other expenses: SUPPLIES
total $326,725 · program services $258,545 · management and general $68,180
-
24d · Other expenses: ALL OTHER
total $256,632 · program services $235,952 · management and general $20,680
-
24e · All other expenses
total $248,017 · program services $196,258 · management and general $51,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,557 · end of year $421,533
-
3 · Pledges and grants receivable
beginning of year $1,145,240 · end of year $734,497
-
4 · Accounts receivable
beginning of year $2,231,342 · end of year $410,642
-
9 · Prepaid expenses and deferred charges
beginning of year $18,885 · end of year $24,667
-
10a · Land, buildings and equipment: cost or other basis
$10,057,615
-
10b · Land, buildings and equipment: accumulated depreciation
$4,895,175
-
10c · Land, buildings and equipment, net
beginning of year $5,095,739 · end of year $5,162,440
-
14 · Intangible assets
beginning of year $22,500 · end of year $22,500
-
15 · Other assets
beginning of year $34,245 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $980,036 · end of year $1,780,629
-
19 · Deferred revenue
beginning of year $375,305 · end of year $64,141
-
23 · Secured mortgages and notes payable
beginning of year $211,302 · end of year $405,521
-
25 · Other liabilities
beginning of year $8,714,746 · end of year $8,174,594
-
27 · Net assets without donor restrictions
beginning of year -$1,557,881 · end of year -$3,648,606
Mission and programs · 2022
Mission
THE MISSION OF THE NEIGHBORHOOD HEALTH SERVICES CORPORATION IS TO BE A LEADER OF AMBULATORY PRIMARY HEALTH CARE SERVICES WITHIN THE MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS IN THE COMMUNITIES WE SERVE. WE OFFER QUALITY SERVICES IN A COST EFFECTIVE AND SAFE ENVIRONMENT THAT IS CULTURALLY DIVERSE AND RESPONSIVE TO THE CHANGING NEEDS OF THE PATIENT POPULATION
-
OPERATING PRIMARY HEALTHCARE CENTERS LOCATED IN PLAINFIELD AND ELIZABETH, NEW JERSEY PROVIDING A BROAD RANGE OF HEALTHARE SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATIONS IN VARIOUS GEOGRAPHIC AREAS.
Expenses $7,893,929 · Revenue $5,810,322
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Milton AndersonMILTON ANDERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
James GonzalesJAMES GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chaunte Abullah-SmithCHAUNTE ABULLAH-SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ina A Brown-WoodsonINA A BROWN-WOODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bergenie CelonyBERGENIE CELONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nicole A RolstonNICOLE A ROLSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gina M Galante EsqGINA M GALANTE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sheldon GreenSHELDON GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kenyatta O NoblesKENYATTA O NOBLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian BrennerBRIAN BRENNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kerri PowellKERRI POWELL
PRESIDENT/CEO
- Total calculated
- $432,651
- From this org
- $432,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $432,651
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $432,651
-
Walter DouglasWALTER DOUGLAS
COO
- Total calculated
- $204,804
- From this org
- $204,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,804
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $204,804
-
Mark LeeMARK LEE
CMO
- Total calculated
- $270,000
- From this org
- $270,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $270,000
-
Harsa M TripathiHARSA M TRIPATHI
INTERNIST
- Total calculated
- $221,950
- From this org
- $221,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,950
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $221,950
-
Vijaya NimmaVIJAYA NIMMA
INTERNIST
- Total calculated
- $163,068
- From this org
- $163,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,068
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,068
-
Teodora RochezTEODORA ROCHEZ
INTERNIST
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea TaylorANDREA TAYLOR
INTERNIST
- Total calculated
- $145,610
- From this org
- $145,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adebisi Sho-OkunnubiADEBISI SHO-OKUNNUBI
INTERNIST
- Total calculated
- $114,894
- From this org
- $114,894
- From related orgs
- $0
- Other
- $0
- 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 · 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304220
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