Neighborhood Health Centers Of The Lehigh Valley is located in Bethlehem, PA. The organization was established in 2006. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Neighborhood Health Centers Of The Lehigh Valley employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Centers Of The Lehigh Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Neighborhood Health Centers Of The Lehigh Valley generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $9.4m during the year ending 06/2022. While expenses have increased by 16.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRIMAR/PREVENTIVE HEALTH AND WELLNESS SERVICES IN THE LEHIGH VALLEY REGARDLESS OF ABILITY TO PAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY (NHCLV) IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER (FQHC/CHC) THAT PROVIDES FULL SCOPE FAMILY PRACTICE PRIMARY HEALTH CARE. SERVICES INCLUDE WELL/ACUTE CARE, FAMILY PLANNING, OB/GYN, PEDIATRIC CARE, CHRONIC DISEASE MANAGEMENT, OPIOID SUBSTANCE ABUSE TREATMENT SERVICES, AND INTEGRATED BEHAVIORAL HEALTH CARE. NHCLV HAS A PATIENT MAJORITY BOARD OF DIRECTORS (>50% OF DIRECTORS ARE PATIENTS OF THE CENTERS) AND PROVIDES SERVICES TO THE DESIGNATED MEDICALLY UNDERSERVED AREAS IN ALLENTOWN AND BETHLEHEM, PA. NHCLV, THE ONLY HRSA 330 PROGRAM GRANTEE COMMUNITY HEALTH CENTER IN THE GREATER LEHIGH VALLEY, AIMS TO REDUCE TRADITIONAL BARRIERS TO CARE USUALLY EXPERIENCED IN THE COMMUNITY WE SERVE. WE PROVIDE EDUCATION, TREATMENT, CARE MANAGEMENT AND PATIENT NAVIGATION SUPPORT AS PART OF OUR ROUTINE SCOPE OF SERVICES, TO OUR COMMUNITY MEMBERS PREDOMINANTLY LIVING BELOW 200% OF THE FEDERAL POVERTY LIMIT (95% OF OUR PATIENT POPULATION). THE ORGANIZATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES UNDER A SLIDING FEE ARRANGEMENT COVERED BY GRANT FUNDS. THE CRITERIA FOR CHARITY CARE CONSIDER FAMILY INCOME, LIQUID ASSETS, AND FAMILY WORTH, AS WELL AS OTHER SUBJECTIVE ITEMS. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF THESE AMOUNTS, THEY ARE NOT INCLUDED IN NET PATIENT REVENUE.THE NET COST OF CHARITY CARE PROVIDED WAS APPROXIMATELY $354,000 FOR THE YEAR ENDED JUNE 30, 2022. THE TOTAL COST ESTIMATE IS BASED ON THE ESTIMATED COST PER ENCOUNTER OF EACH PATIENT MULTIPLIED BY THE NUMBER OF CHARITY ENCOUNTERS. THE NET COST OF CHARITY CARE IS DETERMINED BY THE TOTAL CHARITY CARE COST LESS ANY PATIENT-RELATED REVENUE DUE TO SLIDING-SCALE OR OTHER PATIENT-SPECIFIC PAYMENTS, WHICH WERE ESTIMATED TO BE $157,000 FOR THE YEAR ENDED JUNE 30, 2022
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Henry Aiken President | OfficerTrustee | 2 | $0 |
Felicia Fehr Vice President | OfficerTrustee | 2 | $0 |
Stephanie Williams Secretary | OfficerTrustee | 2 | $0 |
Daniel Bosket Treasurer | OfficerTrustee | 2 | $0 |
Susan Jones Board Chair, Cpic | OfficerTrustee | 2 | $0 |
Iris M Sanchez-Cintron Board Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Delval Technology Solutions It Services | 6/29/22 | $165,484 |
Curis Consulting Management Consultant | 6/29/22 | $218,778 |
Arcadian Telepsychiatry Telepsychology Provider | 6/29/22 | $270,640 |
Chartspan Medical Tech Ccm Services | 6/29/22 | $140,681 |
Statement of Revenue | |
---|---|
Federated campaigns | $5,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,682,825 |
All other contributions, gifts, grants, and similar amounts not included above | $40,539 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,728,364 |
Total Program Service Revenue | $5,134,019 |
Investment income | $141 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,404 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,885,978 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $521,163 |
Compensation of current officers, directors, key employees. | $263,450 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,865,704 |
Pension plan accruals and contributions | $49,612 |
Other employee benefits | $463,355 |
Payroll taxes | $330,680 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,169 |
Fees for services: Accounting | $28,625 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,386,134 |
Advertising and promotion | $157,670 |
Office expenses | $159,274 |
Information technology | $35,810 |
Royalties | $0 |
Occupancy | $618,769 |
Travel | $21,761 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $66,944 |
Interest | $8,118 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $115,821 |
Insurance | $79,772 |
All other expenses | $38,475 |
Total functional expenses | $9,410,710 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $61,973 |
Savings and temporary cash investments | $1,233,755 |
Pledges and grants receivable | $461,857 |
Accounts receivable, net | $464,554 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $46,360 |
Net Land, buildings, and equipment | $4,938,900 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $44,673 |
Total assets | $7,252,072 |
Accounts payable and accrued expenses | $1,225,171 |
Grants payable | $0 |
Deferred revenue | $40,519 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,323,044 |
Unsecured mortgages and notes payable | $36,528 |
Other liabilities | $0 |
Total liabilities | $3,625,262 |
Net assets without donor restrictions | $3,626,810 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,252,072 |