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Nonprofiteer
← NEIGHBORHOOD HEALTH CLINICS INC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HEALTH CLINICS INC.

Totals

Total revenue
$25,105,552
Total expenses
$21,737,780
Contributions and grants received
$16,637,177
Grants paid
$0
Program service revenue
$8,373,167
Investment income
$60,173
Other revenue
$35,035
Total assets, end of year
$29,282,050
Total liabilities, end of year
$14,108,916
Net assets or fund balances, end of year
$15,173,134
Program services expenses (Part IX)
$18,451,483
Management and general expenses
$3,080,162
Fundraising expenses
$206,135
Program service expenses (Part III)
$18,451,483

Program services were 84.9% 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)

    $10,341,378

  • 1f · All other contributions, gifts and grants

    $6,295,799

  • 1g · Noncash contributions included above

    $577,399

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

    total $8,099,988 · related or exempt $8,099,988

  • 2b · Program service revenue: PHARMACY CO-PAY

    total $273,179 · related or exempt $273,179

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $60,173 · excluded $60,173

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS

    total $35,035 · related or exempt $35,035

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $35,035

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $962,417 · program services $818,054 · management and general $135,797 · fundraising $8,566

  • 7 · Other salaries and wages

    total $10,776,700 · program services $9,160,195 · management and general $1,520,592 · fundraising $95,913

  • 8 · Pension plan contributions

    total $122,915 · program services $104,478 · management and general $17,208 · fundraising $1,229

  • 9 · Other employee benefits

    total $1,177,243 · program services $1,000,657 · management and general $164,814 · fundraising $11,772

  • 10 · Payroll taxes

    total $856,431 · program services $727,967 · management and general $119,900 · fundraising $8,564

  • 11b · Fees: legal

    total $135,423 · management and general $135,423

  • 11c · Fees: accounting

    total $91,124 · management and general $91,124

  • 11e · Fees: professional fundraising services

    total $48,574 · fundraising $48,574

  • 11g · Fees: other

    total $2,084,678 · program services $1,771,977 · management and general $312,701 · fundraising $0

  • 13 · Office expenses

    total $627,882 · program services $533,700 · management and general $87,903 · fundraising $6,279

  • 14 · Information technology

    total $679,880 · program services $577,898 · management and general $95,183 · fundraising $6,799

  • 16 · Occupancy

    total $1,497,137 · program services $1,272,567 · management and general $209,599 · fundraising $14,971

  • 17 · Travel

    total $198,380 · program services $168,623 · management and general $27,773 · fundraising $1,984

  • 20 · Interest

    total $109,106 · program services $92,740 · management and general $16,366

  • 22 · Depreciation, depletion and amortization

    total $528,424 · program services $449,160 · management and general $79,264

  • 23 · Insurance

    total $93,651 · program services $79,603 · management and general $14,048

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,388,154 · program services $1,388,154

  • 24b · Other expenses: DUES & SUBSCIPTIONS

    total $211,342 · program services $179,641 · management and general $31,701

  • 24c · Other expenses: OTHER

    total $148,319 · program services $126,069 · management and general $20,766 · fundraising $1,484

  • 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 $1,757 · end of year $2,060

  • 2 · Savings and temporary cash investments

    beginning of year $2,957,040 · end of year $988,439

  • 3 · Pledges and grants receivable

    beginning of year $2,633,858 · end of year $1,881,641

  • 4 · Accounts receivable

    beginning of year $471,875 · end of year $717,887

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $13,744,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $288,891 · end of year $290,556

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

    $12,130,916

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

    $4,423,600

  • 10c · Land, buildings and equipment, net

    beginning of year $8,285,486 · end of year $7,707,316

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,864,546 · end of year $3,949,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,467,260 · end of year $1,857,356

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $780,740 · end of year $8,287,681

  • 25 · Other liabilities

    beginning of year $4,875,424 · end of year $3,963,879

  • 27 · Net assets without donor restrictions

    beginning of year $12,127,083 · end of year $15,003,134

  • 28 · Net assets with donor restrictions

    beginning of year $252,946 · end of year $170,000

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO IDENTIFY NEEDS AND PROVIDE ACCESS TO QUALITY HEALTHCARE SERVICES WHERE EVERYONE IS CARED FOR WITH COMPASSION AND RESPECT.

  • SEE SCHEDULE O

    Expenses $10,720,776 · Revenue $1,638,066

  • DENTAL: NEIGHBORHOOD HEALTH CLINICS, INC. (NHCI) PROVIDES DENTAL SERVICES TO INDIVIDUALS WHO ARE UNABLE TO ACCESS THE NORMAL HEALTH CARE SYSTEM. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED UNDERSERVED AREA WHERE VERY FEW OTHER DENTAL SERVICES ARE AVAILABLE. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. NHCI'S DENTAL SERVICES INCLUDE FULL FAMILY DENTAL CARE (PEDIATRIC DENTAL PATIENTS STARTING AT AGE 3); CAVITY TREATMENT; DENTAL X-RAYS; EXTRACTIONS; CROWNS; DENTURES; AND PROTECTIVE SEALANTS.

    Expenses $3,698,281 · Revenue $3,364,493

  • WIC: NHCI ALSO PARTICIPATES IN THE WIC PROGRAM. A NUTRITION EDUCATION PROGRAM OFFERING HEALTHY FOODS AND OTHER SERVICES FREE OF CHARGE. THE WIC PROGRAM HELPS MANY FAMILIES (SINGLE PARENTS, MARRIED, WORKING, NOT WORKING, AND FOSTER PARENTS). EACH MONTH, FAMILIES RECEIVE NUTRITION COUNSELING, BREASTFEEDING EDUCATION, BREASTFEEDING PUMP ASSISTANCE, AND SUPPLEMENTAL BENEFITS FOR NUTRITIOUS FOOD FROM NHCI'S WIC PROGRAM IN ALLEN, DEKALB, AND NOBLE COUNTIES.

    Expenses $2,818,514 · Revenue $2,297,832

  • OPTOMETRY, BEHAVIORAL HEALTH, AND CHIROPRACTIC SERVICES: NEIGHBORHOOD HEALTH CLINICS (NHCI) OPERATES A FULL-SERVICE OPTOMETRY PRACTICE TO PROVIDE OPTOMETRY SERVICES TO PATIENTS WHO DO NOT HAVE ACCESS TO TRADITIONAL OPTOMETRY SERVICES. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED AREA WHERE FEW OTHER OPTOMETRY SERVICES ARE AVAILABLE. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. NEIGHBORHOOD HEALTH CLINICS (NH) OFFER BEHAVIORAL HEALTH SERVICES (BH) TO OUR PATIENTS. LICENSED CLINICAL SOCIAL WORKERS (LCSW) WERE MADE AVAILABLE TO OUR PATIENTS DURING THEIR MEDICAL VISITS IF THE PATIENT NEEDED HELP WITH MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. NHCI TREATS PATIENTS WITH ANXIETY, DEPRESSION, ABUSE, PTSD, SMOKING CESSATION, AND ALCOHOL AND DRUG ABUSE. NEIGHBORHOOD HEALTH CLINICS (NH) OFFER CHIROPRACTIC SERVICES TO OUR PATIENTS. OUR CALHOUN CHIROPRACTIC CLINIC USES A VARIETY OF ADVANCED, CUTTING-EDGE TECHNIQUES AND SERVICES TO PROVIDE RELIEF FOR OUR PATIENTS.

    Expenses $1,213,912 · Revenue $1,107,811

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ben Eisbart

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Cynthia Villanueva

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Heidi Fowler

    2nd Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Matthew Sprunger MD

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Melissa Bradberry

    Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Aaron Robles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Zehr MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brooke Southivong

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Brandenburg

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denita Washington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katherine LaPierre

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marcella Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nyein Chan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pamela Messman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Raylene Rospond

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wayne Walker DDS

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Marie Zaegel

    President/CEO

    Total calculated
    $238,096
    From this org
    $225,478
    From related orgs
    $0
    Other
    $12,618
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $223,277
    Bonus
    $2,201
    Other
    $0
    Deferred
    $5,373
    Nontaxable benefits
    $7,245
    Filer's total
    $238,096

  • Mark Hamilton

    VP/Chief Financial Officer

    Total calculated
    $181,503
    From this org
    $181,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $179,710
    Bonus
    $1,793
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $181,503

  • Sharon Singleton

    VP/Chief Medical Officer

    Total calculated
    $283,202
    From this org
    $269,959
    From related orgs
    $0
    Other
    $13,243
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $249,472
    Bonus
    $20,487
    Other
    $0
    Deferred
    $5,998
    Nontaxable benefits
    $7,245
    Filer's total
    $283,202

  • Tyler J Kimmel

    Chief Dental Officer

    Total calculated
    $259,616
    From this org
    $247,095
    From related orgs
    $0
    Other
    $12,521
    Hours/week
    40.5

    Schedule J breakdown matched by us

    Base
    $229,753
    Bonus
    $17,342
    Other
    $0
    Deferred
    $5,276
    Nontaxable benefits
    $7,245
    Filer's total
    $259,616

  • Cynthia A Geisman

    COO-VP/Chief Operations Officer

    Total calculated
    $150,214
    From this org
    $146,742
    From related orgs
    $0
    Other
    $3,472
    Hours/week
    40.8

    Schedule J breakdown matched by us

    Base
    $145,327
    Bonus
    $1,415
    Other
    $0
    Deferred
    $3,472
    Nontaxable benefits
    $0
    Filer's total
    $150,214

  • Goldy B Carbunaru

    Pediatrician

    Total calculated
    $230,967
    From this org
    $206,434
    From related orgs
    $0
    Other
    $24,533
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $189,981
    Bonus
    $16,453
    Other
    $0
    Deferred
    $4,600
    Nontaxable benefits
    $19,933
    Filer's total
    $230,967

  • Jaspreet Kaur

    Dentist

    Total calculated
    $166,101
    From this org
    $159,144
    From related orgs
    $0
    Other
    $6,957
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,733
    Bonus
    $14,411
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,957
    Filer's total
    $166,101

  • John S Mohrman

    Family Practice Physician

    Total calculated
    $180,977
    From this org
    $180,977
    From related orgs
    $0
    Other
    $0
    Hours/week
    24.9

    Schedule J breakdown matched by us

    Base
    $167,804
    Bonus
    $13,173
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,977

  • Miriva Magar

    Pediatrician

    Total calculated
    $161,230
    From this org
    $157,921
    From related orgs
    $0
    Other
    $3,309
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $145,941
    Bonus
    $11,980
    Other
    $0
    Deferred
    $3,309
    Nontaxable benefits
    $0
    Filer's total
    $161,230

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 · 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.

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.

  • Oxford QALICB Inc

    501(c)(3) · HEALTHCARE · IN · controlled entity

    Directly controlled by Neighborhood Health Clinics Inc

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.1
Source object
202421919349301412

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