Skip to content
Nonprofiteer
← UNITED NEIGHBORHOOD HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by UNITED NEIGHBORHOOD HEALTH SERVICES INC.

Totals

Total revenue
$27,095,101
Total expenses
$24,512,086
Contributions and grants received
$1,644,783
Grants paid
$0
Program service revenue
$25,041,257
Investment income
$184,053
Other revenue
$225,008
Total assets, end of year
$25,226,043
Total liabilities, end of year
$2,065,758
Net assets or fund balances, end of year
$23,160,285
Program services expenses (Part IX)
$20,319,316
Management and general expenses
$4,192,770
Fundraising expenses
$0
Program service expenses (Part III)
$20,319,316

Program services were 82.9% 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.

  • 1c · Fundraising events

    $57,820

  • 1f · All other contributions, gifts and grants

    $1,586,963

  • 1g · Noncash contributions included above

    $1,056,719

  • 2a · Program service revenue: U.S. DHHS (HEALTH RESOURCES & SER

    total $12,860,684 · related or exempt $12,860,684

  • 2b · Program service revenue: CONTRACT SERVICES

    total $2,879,361 · related or exempt $2,879,361

  • 2c · Program service revenue: SELF-PAY

    total $2,555,958 · related or exempt $2,555,958

  • 2d · Program service revenue: SAFETY NET REVENUE

    total $2,475,546 · related or exempt $2,475,546

  • 2e · Program service revenue: TENNCARE MANAGED CARE

    total $1,891,422 · related or exempt $1,891,422

  • 2f · All other program service revenue

    total $2,378,286 · related or exempt $2,378,286

  • 3 · Investment income

    total $192,254 · excluded $192,254

  • 6a · Gross rents

    real property $3,915

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,915

  • 6d · Net rental income or loss

    total $3,915 · excluded $3,915

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

    other assets $8,201

  • 7c · Gain or loss

    other assets -$8,201

  • 7d · Net gain or loss

    total -$8,201 · excluded -$8,201

  • 8a · Fundraising events: gross income

    $3,628

  • 8a · Fundraising events: contributions included on line 1c

    $57,820

  • 8b · Fundraising events: direct expenses

    $12,677

  • 8c · Net income from fundraising events

    total -$9,049 · excluded -$9,049

  • 11a · Other revenue: PROPERTY INSURANCE CLAIMS

    total $106,007 · related or exempt $106,007

  • 11b · Other revenue: OTHER REVENUE

    total $105,199 · related or exempt $105,199

  • 11c · Other revenue: MEDICAL RECORDS

    total $18,936 · related or exempt $18,936

  • 11e · Other revenue, total

    $230,142

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,092,876 · program services $913,644 · management and general $179,232

  • 7 · Other salaries and wages

    total $13,325,048 · program services $11,139,740 · management and general $2,185,308

  • 8 · Pension plan contributions

    total $233,593 · program services $195,284 · management and general $38,309

  • 9 · Other employee benefits

    total $1,606,182 · program services $1,342,768 · management and general $263,414

  • 10 · Payroll taxes

    total $1,074,559 · program services $898,331 · management and general $176,228

  • 11b · Fees: legal

    total $40,468 · management and general $40,468

  • 11c · Fees: accounting

    total $113,021 · management and general $113,021

  • 11g · Fees: other

    total $275,506 · program services $253,965 · management and general $21,541

  • 12 · Advertising and promotion

    total $83,906 · program services $66,655 · management and general $17,251

  • 13 · Office expenses

    total $676,747 · program services $543,571 · management and general $133,176

  • 14 · Information technology

    total $753,331 · program services $598,446 · management and general $154,885

  • 16 · Occupancy

    total $580,580 · program services $420,402 · management and general $160,178

  • 17 · Travel

    total $66,922 · program services $55,947 · management and general $10,975

  • 19 · Conferences, conventions and meetings

    total $142,743 · program services $119,333 · management and general $23,410

  • 22 · Depreciation, depletion and amortization

    total $732,223 · program services $581,678 · management and general $150,545

  • 23 · Insurance

    total $96,598 · program services $80,756 · management and general $15,842

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $220,900 · program services $175,483 · management and general $45,417

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $1,445,010 · program services $1,254,690 · management and general $190,320

  • 24c · Other expenses: CONSUMABLE SUPPLIES

    total $762,839 · program services $566,632 · management and general $196,207

  • 24d · Other expenses: PHARMACEUTICALS

    total $761,895 · program services $761,895

  • 24e · All other expenses

    total $427,139 · program services $350,096 · management and general $77,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,953,645 · end of year $29,243

  • 2 · Savings and temporary cash investments

    beginning of year $5,382,512 · end of year $10,748,404

  • 3 · Pledges and grants receivable

    beginning of year $1,461,982 · end of year $1,123,671

  • 4 · Accounts receivable

    beginning of year $2,358,670 · end of year $1,825,185

  • 9 · Prepaid expenses and deferred charges

    beginning of year $380,931 · end of year $389,158

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

    $20,136,942

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

    $9,386,420

  • 10c · Land, buildings and equipment, net

    beginning of year $9,784,812 · end of year $10,750,522

  • 15 · Other assets

    beginning of year $332,371 · end of year $359,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,697,843 · end of year $1,661,717

  • 19 · Deferred revenue

    beginning of year $52,250 · end of year $44,767

  • 25 · Other liabilities

    beginning of year $327,560 · end of year $359,274

  • 27 · Net assets without donor restrictions

    beginning of year $20,577,270 · end of year $23,160,285

Mission and programs · 2023

Mission

UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON, WILSON, AND SUMNER. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

Activities or mission (Part I)

PROVIDE A RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

  • UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2024, THE COMPANY PROVIDED 92,246 CLINIC VISITS.

    Expenses $20,319,316 · Revenue $25,271,399

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

Listed in Part VII

  • Luis Sura

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ashia Cooper-Colquitt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brian Marshall

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nick Scudellari

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angela Ballou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John E Baldwin III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claudia Barajas

    DIRECTOR, END 08/2023

    Total calculated
    $0
    Hours/week
    2

  • Sebastian Barajas

    DIRECTOR, BEGIN 08/2023

    Total calculated
    $0
    Hours/week
    2

  • Vicky Batcher

    DIRECTOR, BEGIN 08/2023

    Total calculated
    $0
    Hours/week
    2

  • James Buddy Comer

    DIRECTOR, END 12/2023

    Total calculated
    $0
    Hours/week
    2

  • Brenda Morrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JD Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barb Zipperian

    DIRECTOR, END 12/2023

    Total calculated
    $0
    Hours/week
    2

  • John Zirker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vivak Bhatt

    CCO

    Total calculated
    $270,337
    From this org
    $251,700
    From related orgs
    $0
    Other
    $18,637
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,700
    Bonus
    $0
    Other
    $0
    Deferred
    $7,595
    Nontaxable benefits
    $11,042
    Filer's total
    $270,337

  • Brian Haile

    EX-OFFICIO MEMBER AND CEO

    Total calculated
    $208,287
    From this org
    $194,306
    From related orgs
    $0
    Other
    $13,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,806
    Bonus
    $500
    Other
    $0
    Deferred
    $6,041
    Nontaxable benefits
    $7,940
    Filer's total
    $208,287

  • Ivan Figueredo

    CFO

    Total calculated
    $178,109
    From this org
    $167,772
    From related orgs
    $0
    Other
    $10,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,963
    Bonus
    $2,809
    Other
    $0
    Deferred
    $5,372
    Nontaxable benefits
    $4,965
    Filer's total
    $178,109

  • Marie Bighem

    CHRO

    Total calculated
    $126,023
    From this org
    $121,232
    From related orgs
    $0
    Other
    $4,791
    Hours/week
    40

  • Anthony Villanueva

    CIO

    Total calculated
    $131,145
    From this org
    $120,223
    From related orgs
    $0
    Other
    $10,922
    Hours/week
    40

  • Shauna Tucker

    INTERIM COO

    Total calculated
    $116,324
    From this org
    $104,338
    From related orgs
    $0
    Other
    $11,986
    Hours/week
    40

  • Rahaman Suara

    SENIOR PEDIATRICIAN

    Total calculated
    $222,831
    From this org
    $205,461
    From related orgs
    $0
    Other
    $17,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,961
    Bonus
    $500
    Other
    $0
    Deferred
    $6,386
    Nontaxable benefits
    $10,984
    Filer's total
    $222,831

  • Suzette Kelly

    PHYSICIAN

    Total calculated
    $198,529
    From this org
    $182,648
    From related orgs
    $0
    Other
    $15,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,458
    Bonus
    $2,190
    Other
    $0
    Deferred
    $5,922
    Nontaxable benefits
    $9,959
    Filer's total
    $198,529

  • Carolyn Thompson

    PHYSICIAN

    Total calculated
    $183,862
    From this org
    $175,842
    From related orgs
    $0
    Other
    $8,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,142
    Bonus
    $700
    Other
    $0
    Deferred
    $5,520
    Nontaxable benefits
    $2,500
    Filer's total
    $183,862

  • Michele Blackledge

    DIRECTOR OF ORAL HEALTH

    Total calculated
    $175,293
    From this org
    $162,310
    From related orgs
    $0
    Other
    $12,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,810
    Bonus
    $500
    Other
    $0
    Deferred
    $5,123
    Nontaxable benefits
    $7,860
    Filer's total
    $175,293

  • Janeen Moore

    DENTIST

    Total calculated
    $156,448
    From this org
    $142,476
    From related orgs
    $0
    Other
    $13,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,976
    Bonus
    $3,500
    Other
    $0
    Deferred
    $4,446
    Nontaxable benefits
    $9,526
    Filer's total
    $156,448

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 · Written employment contract
  • 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
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202422119349300872

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.