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Nonprofiteer
← NEIGHBORHOOD HEALTH ASSOCIATION OF TOLEDO INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HEALTH ASSOCIATION OF TOLEDO INC.

Totals

Total revenue
$12,418,530
Total expenses
$11,351,248
Contributions and grants received
$6,046,736
Grants paid
$0
Program service revenue
$6,215,216
Investment income
$151,638
Other revenue
$4,940
Total assets, end of year
$23,294,907
Total liabilities, end of year
$8,472,761
Net assets or fund balances, end of year
$14,822,146
Program services expenses (Part IX)
$5,768,674
Management and general expenses
$5,582,574
Fundraising expenses
$0
Program service expenses (Part III)
$5,768,674

Program services were 50.8% 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.

  • 1a · Federated campaigns

    $61,000

  • 1e · Government grants (contributions)

    $5,528,495

  • 1f · All other contributions, gifts and grants

    $457,241

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $5,830,753 · related or exempt $5,830,753

  • 2b · Program service revenue: OTHER REVENUE

    total $384,463 · related or exempt $384,463

  • 3 · Investment income

    total $151,638 · excluded $151,638

  • 6a · Gross rents

    real property $59,228

  • 6b · Less rental expenses

    real property $54,288

  • 6c · Rental income or loss

    real property $4,940

  • 6d · Net rental income or loss

    total $4,940 · excluded $4,940

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $467,400 · program services $10,375 · management and general $457,025

  • 7 · Other salaries and wages

    total $5,169,103 · program services $3,373,157 · management and general $1,795,946

  • 8 · Pension plan contributions

    total $42,790 · program services $37,940 · management and general $4,850

  • 9 · Other employee benefits

    total $438,325 · program services $282,264 · management and general $156,061

  • 10 · Payroll taxes

    total $424,126 · program services $257,967 · management and general $166,159

  • 11b · Fees: legal

    total $23,092 · management and general $23,092

  • 11c · Fees: accounting

    total $94,260 · management and general $94,260

  • 11f · Fees: investment management

    total $3,985 · management and general $3,985

  • 11g · Fees: other

    total $619,387 · program services $130,998 · management and general $488,389

  • 12 · Advertising and promotion

    total $87,376 · program services $14,945 · management and general $72,431

  • 13 · Office expenses

    total $211,608 · program services $120,256 · management and general $91,352

  • 14 · Information technology

    total $313,061 · program services $25,591 · management and general $287,470

  • 16 · Occupancy

    total $1,101,441 · program services $300,887 · management and general $800,554

  • 17 · Travel

    total $44,590 · program services $5,411 · management and general $39,179

  • 19 · Conferences, conventions and meetings

    total $11,008 · program services $4,822 · management and general $6,186

  • 20 · Interest

    total $142,601 · management and general $142,601

  • 22 · Depreciation, depletion and amortization

    total $615,145 · program services $79,770 · management and general $535,375

  • 23 · Insurance

    total $147,834 · program services $19,687 · management and general $128,147

  • 24a · Other expenses: MEDICAL SUPPLIES AND EQ

    total $1,018,776 · program services $950,644 · management and general $68,132

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $156,750 · program services $113,504 · management and general $43,246

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $110,532 · program services $10,952 · management and general $99,580

  • 24d · Other expenses: LICENSES AND FEES

    total $78,985 · program services $15,483 · management and general $63,502

  • 24e · All other expenses

    total $29,073 · program services $14,021 · management and general $15,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,143,438 · end of year $4,812,791

  • 2 · Savings and temporary cash investments

    beginning of year $2,987,648 · end of year $3,108,202

  • 3 · Pledges and grants receivable

    beginning of year $1,521,004 · end of year $642,439

  • 4 · Accounts receivable

    beginning of year $672,151 · end of year $497,493

  • 8 · Inventories for sale or use

    beginning of year $20,831 · end of year $16,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $118,703 · end of year $203,045

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

    $19,822,102

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

    $7,904,059

  • 10c · Land, buildings and equipment, net

    beginning of year $11,524,908 · end of year $11,918,043

  • 11 · Investments: publicly traded securities

    beginning of year $472,178 · end of year $484,453

  • 15 · Other assets

    beginning of year $14,538 · end of year $1,611,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,065,879 · end of year $2,180,527

  • 19 · Deferred revenue

    beginning of year $13,502 · end of year $13,502

  • 23 · Secured mortgages and notes payable

    beginning of year $4,322,401 · end of year $4,153,006

  • 25 · Other liabilities

    beginning of year $583,400 · end of year $2,125,726

  • 27 · Net assets without donor restrictions

    beginning of year $13,151,834 · end of year $14,438,763

  • 28 · Net assets with donor restrictions

    beginning of year $338,383 · end of year $383,383

Mission and programs · 2022

Mission

IT IS THE MISSION OF NEIGHBORHOOD HEALTH ASSOCATION, INC. THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES,TO EMPOWER AND EDUCATE AND AGGRESSIVELY WORK TO ELIMINATE HEALTH CARE INEQUITIES, WHILE SUPPORTING PERSONAL RESPONSIBILITY FOR ONE'S OWN HEALTH REGARDLESS OF ABILITY TO PAY.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE SERVICES AND EDUCATION TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.

  • U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - NEIGHBORHOOD HEALTH ASSOCIATION, INC.'S PHYSICIANS AND OTHER HEALTH STAFF PROVIDE A COMPREHENSIVE RANGE OF PREVENTIVE AND PRIMARY HEALTH CARE SERVICES TO A MEDICALLY UNDER-SERVED POPULATION. THE ASSOCIATION ALSO PROVIDES A DENTAL SUITE, PHARMACY, AND SENIOR AND HOMELESS TRANSPORTATION.

    Expenses $5,768,674 · Revenue $6,215,216

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Talmadge Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dr Jennifer Discher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Angela Jordan

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Michael Alexander

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Coleena Ali

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jose Balderas

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dr Ward Barnett

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Rev Jerry Boose

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jodi Gross

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Christopher Kiehl

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jan Scotland

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sandra Miller-Corbett

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $199,198
    From this org
    $185,039
    From related orgs
    $0
    Other
    $14,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,039
    Bonus
    $0
    Other
    $0
    Deferred
    $4,725
    Nontaxable benefits
    $9,434
    Filer's total
    $199,198

  • Shane Douglas

    CHIEF OPERATING OFFICER

    Total calculated
    $102,865
    From this org
    $91,401
    From related orgs
    $0
    Other
    $11,464
    Hours/week
    40

  • Dr Fidelis Obu

    CHIEF MEDICAL OFFICER

    Total calculated
    $235,663
    From this org
    $221,724
    From related orgs
    $0
    Other
    $13,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,724
    Bonus
    $0
    Other
    $0
    Deferred
    $4,764
    Nontaxable benefits
    $9,175
    Filer's total
    $235,663

  • Miranda Hoffman

    FORMER - CHIEF FINANCIAL OFFICER

    Total calculated
    $15,090
    From this org
    $15,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $15,090
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $15,090

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 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

The filer's explanations (Part III)

PART I, LINE 3
THE CEO'S COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS COMPARIBILITY DATA AND SALARY SURVEYS TO DETERMINE THE CEO'S COMPENSATION FOR THE CONTRACTED YEARS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2024
IRS schema version
2022v5.0
Source object
202402889349300520

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