Form 990 for tax year 2022
Filed by NEIGHBORHOOD HEALTH CLINICS INC.
Totals
- Total revenue
- $18,609,071
- Total expenses
- $18,721,837
- Contributions and grants received
- $10,619,002
- Grants paid
- $0
- Program service revenue
- $7,969,319
- Investment income
- $9,263
- Other revenue
- $11,487
- Total assets, end of year
- $19,503,453
- Total liabilities, end of year
- $7,123,424
- Net assets or fund balances, end of year
- $12,380,029
- Program services expenses (Part IX)
- $15,920,464
- Management and general expenses
- $2,666,523
- Fundraising expenses
- $134,850
- Program service expenses (Part III)
- $15,920,464
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHARON SINGLETON MD
VP/CHIEF MEDICAL OFFICER
- Total calculated
- $248,131
- From this org
- $238,158
- From related orgs
- $0
- Other
- $9,973
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $235,850
- Bonus
- $2,308
- Other
- $0
- Deferred
- $5,998
- Nontaxable benefits
- $3,975
- Filer's total
- $248,131
-
ANGELA ZAEGEL
PRESIDENT & CEO
- Total calculated
- $222,915
- From this org
- $212,153
- From related orgs
- $0
- Other
- $10,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,057
- Bonus
- $2,096
- Other
- $0
- Deferred
- $5,373
- Nontaxable benefits
- $5,389
- Filer's total
- $222,915
-
TYLER KIMMEL DDS
CHIEF DENTAL OFFICER
- Total calculated
- $218,585
- From this org
- $209,275
- From related orgs
- $0
- Other
- $9,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,340
- Bonus
- $1,935
- Other
- $0
- Deferred
- $5,276
- Nontaxable benefits
- $4,034
- Filer's total
- $218,585
-
GOLDY CARBUNARU MD
PHYSCIAN
- Total calculated
- $196,807
- From this org
- $173,812
- From related orgs
- $0
- Other
- $22,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,063
- Bonus
- $1,749
- Other
- $0
- Deferred
- $4,600
- Nontaxable benefits
- $18,395
- Filer's total
- $196,807
-
MARK G HAMILTON START 22022
VICE PRESIDENT & CFO
- Total calculated
- $162,892
- From this org
- $160,014
- From related orgs
- $0
- Other
- $2,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,264
- Bonus
- $1,750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,878
- Filer's total
- $162,892
-
JOHN MOHRMAN
PHYSICIAN
- Total calculated
- $153,838
- From this org
- $153,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,838
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,838
-
CYNTHIA GEISMAN
VP/CHIEF OPERATING OFFICER
- Total calculated
- $143,187
- From this org
- $138,508
- From related orgs
- $0
- Other
- $4,679
- Hours/week
- 40
-
BRUCE HAMILTON
VP/CHRO
- Total calculated
- $142,807
- From this org
- $140,589
- From related orgs
- $0
- Other
- $2,218
- Hours/week
- 40
-
MIRIVA MAGAR
PHYSICIAN
- Total calculated
- $135,653
- From this org
- $132,344
- From related orgs
- $0
- Other
- $3,309
- Hours/week
- 40
-
RICHARD YERGLER LEFT 62022
VP/CHIEF FINANCIAL OFFICER
- Total calculated
- $36,765
- From this org
- $36,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATTHEW SPRUNGER MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BEN EISBART
1ST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA VILLANUEVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DENITA WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI FOWLER
2ND BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNATHAN LIECHTY
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
-
MELISSA BRADBERRY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA MESSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENETTA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Independent compensation consultant
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349303646
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