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Nonprofiteer
← GOOD NEIGHBOR COMMUNITY HEALTH CENTER

Form 990 for tax year 2022

Filed by GOOD NEIGHBOR COMMUNITY HEALTH CENTER.

Totals

Total revenue
$10,901,500
Total expenses
$10,398,635
Contributions and grants received
$5,653,098
Grants paid
$16,520
Program service revenue
$5,255,222
Investment income
-$29,008
Other revenue
$22,188
Total assets, end of year
$3,706,932
Total liabilities, end of year
$706,629
Net assets or fund balances, end of year
$3,000,303
Program services expenses (Part IX)
$8,507,270
Management and general expenses
$1,891,365
Fundraising expenses
$0
Program service expenses (Part III)
$8,507,270

Program services were 81.8% 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)

    $5,558,832

  • 1f · All other contributions, gifts and grants

    $94,266

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $4,683,001 · related or exempt $4,683,001

  • 2b · Program service revenue: PHARMACY INCOME

    total $572,221 · related or exempt $572,221

  • 3 · Investment income

    total $10,300 · excluded $10,300

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

    other assets $39,308

  • 7c · Gain or loss

    other assets -$39,308

  • 7d · Net gain or loss

    total -$39,308 · excluded -$39,308

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $22,188 · excluded $22,188

  • 11e · Other revenue, total

    $22,188

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,520 · program services $16,520

  • 7 · Other salaries and wages

    total $5,035,717 · program services $4,569,151 · management and general $466,566

  • 8 · Pension plan contributions

    total $73,977 · program services $70,035 · management and general $3,942

  • 9 · Other employee benefits

    total $838,027 · program services $791,289 · management and general $46,738

  • 10 · Payroll taxes

    total $362,163 · program services $323,229 · management and general $38,934

  • 11b · Fees: legal

    total $7,722 · management and general $7,722

  • 11c · Fees: accounting

    total $33,740 · management and general $33,740

  • 11g · Fees: other

    total $951,265 · program services $380,300 · management and general $570,965

  • 12 · Advertising and promotion

    total $36,842 · program services $6,547 · management and general $30,295

  • 13 · Office expenses

    total $89,769 · program services $3,852 · management and general $85,917

  • 14 · Information technology

    total $85,731 · management and general $85,731

  • 16 · Occupancy

    total $772,801 · program services $624,832 · management and general $147,969

  • 17 · Travel

    total $34,655 · program services $9,664 · management and general $24,991

  • 19 · Conferences, conventions and meetings

    total $8,669 · management and general $8,669

  • 22 · Depreciation, depletion and amortization

    total $114,022 · program services $64,960 · management and general $49,062

  • 23 · Insurance

    total $11,546 · program services $4,939 · management and general $6,607

  • 24a · Other expenses: INDIRECT COST ALLOC.

    total $1,018,497 · program services $1,018,497

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $663,559 · program services $612,632 · management and general $50,927

  • 24c · Other expenses: OTHER EXPENSES

    total $163,481 · program services $158 · management and general $163,323

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $79,932 · program services $10,665 · management and general $69,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $948,822 · end of year $1,004,185

  • 3 · Pledges and grants receivable

    beginning of year $798,446 · end of year $283,473

  • 4 · Accounts receivable

    beginning of year $343,409 · end of year $153,652

  • 8 · Inventories for sale or use

    beginning of year $59

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,101 · end of year $12,758

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

    $3,503,665

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

    $1,250,801

  • 10c · Land, buildings and equipment, net

    beginning of year $1,603,863 · end of year $2,252,864

  • 17 · Accounts payable and accrued expenses

    beginning of year $500,426 · end of year $535,467

  • 19 · Deferred revenue

    beginning of year $32,840

  • 25 · Other liabilities

    beginning of year $0 · end of year $171,162

  • 27 · Net assets without donor restrictions

    beginning of year $3,252,434 · end of year $3,000,303

Mission and programs · 2022

Mission

WORKING TOGETHER WITH THE COMMUNITY TO PROVIDE ACCESS TO QUALITY HEALTHCARE.

  • COLLABORATION WITH FEDERAL, STATE AND COMMUNITY PARTNERS TO PROVIDE AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY RESPECTFUL, APPROPRIATE, COST-EFFECTIVE, QUALITY PRIMARY MEDICAL HEALTH CARE, DENTAL SERVICES AND BEHAVIORAL HEALTH SERVICES WITH SPECIAL ATTENTION TO THE UNDERSERVED.

    Expenses $8,507,270 · Grants $16,520 · Revenue $5,255,222

As filed on the 2022 return.

Listed in Part VII

  • Terri Ford-Wolfgram

    CEO

    Total calculated
    $144,752
    From this org
    $0
    From related orgs
    $123,077
    Other
    $21,675
    Hours/week
    32 + 8 related

  • Steven Clark

    INTERIM CEO (THROUGH FEB 2022)

    Total calculated
    $67,074
    From this org
    $0
    From related orgs
    $66,957
    Other
    $117
    Hours/week
    32 + 8 related

  • Ed Wemhoff

    CHAIR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Wendy Ramaekers

    DIRECTOR & CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Connie Peters

    VICE CHAIR & SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michelle Stephan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Toribio Chavarria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Horacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stacy Leu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Staub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • EAST-CENTRAL DISTRICT HEALTH DEPARTMENT

    INTER-COUNTY HEALTH DEPARTMENT · NE

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202313039349301766

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