Neighborhood Health Clinics Inc
- Assets
- $13.9m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 232
- Location
- Fort Wayne, IN
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 35-1922483
Organization Overview
Neighborhood Health Clinics Inc is located in Fort Wayne, IN. The organization was established in 1995. 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 12/2021, Neighborhood Health Clinics Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Clinics Inc 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 12/2021, Neighborhood Health Clinics Inc generated $17.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $17.9m during the year ending 12/2021. While expenses have increased by 7.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO IDENTIFY NEEDS AND PROVIDE ACCESS TO QUALITY HEALTHCARE SERVICES WHERE EVERYONE IS CARED FOR WITH COMPASSION AND RESPECT.
Describe the Organization's Program Activity:
NEIGHBORHOOD HEALTH CLINICS, INC. (NHCI) PROVIDES MEDICAL SERVICES TO INDIVIDUALS WHO ARE UNABLE TO ACCESS THE NORMAL HEALTH CARE SYSTEM. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED UNDER-SERVED AREA WHERE FEW OTHER MEDICAL SERVICES ARE AVAILABLE. IN 2021, NHCI PROVIDED MEDICAL SERVICES TO 12,018 INDIVIDUALS. OF THE INDIVIDUALS SERVED, WE ESTIMATE THAT 55.93% WERE AT OR BELOW THE POVERTY LEVEL; 68.82% WERE MINORITIES, AND 62% WERE EITHER MEDICARE/MEDICAID RECIPIENTS OR WERE UNINSURED. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. IN 2021, NHCI PROVIDED A TOTAL OF $3,308,804 IN DISCOUNTS FOR MEDICAL SERVICES. NHCI'S MEDICAL SERVICES INCLUDE: -FAMILY MEDICINE - PREVENTATIVE MEDICINE AND SCREENING; ACUTE AND CHRONIC MANAGEMENT OF GENERAL DISEASE; -PEDIATRICS - WELL-CHILD CARE; ACUTE AND CHRONIC CARE OF GENERAL PEDIATRIC DISEASE; -PRENATAL - FREE PREGNANCY TESTS; GENERAL PRENATAL CARE AND DELIVERY SERVICES; POST-PARTUM CARE; AND -WOMEN'S HEALTH - PREVENTATIVE AND WELL CARE; CONTRACEPTION; GYNECOLOGICAL SCREENING; ACUTE AND CHRONIC GYNECOLOGICAL CARE
NEIGHBORHOOD HEALTH CLINICS, INC. (NHCI) PROVIDES DENTAL SERVICES T INDIVIDUALS WHO ARE UNABLE TO ACCESS THE NORMAL HEALTH CARE SYSTEM. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED UNDERSERVED AREA WHERE FEW OTHER DENTAL SERVICES ARE AVAILABLE. IN 2021, NHCI PROVIDED DENTAL SERVICES TO 10,383 INDIVIDUALS. OF THE INDIVIDUALS SERVED, 89% WERE EITHER MEDICAID RECIPIENTS OR WERE UNINSURED. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. IN 2021, NHCI PROVIDED A TOTAL OF $2,913,766 IN DISCOUNTS FOR DENTAL SERVICES. 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.
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, APPROXIMATELY 12,000 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Singleton MD Vp/chief Medical Officer | Officer | 32 | $226,083 |
Marlona Harting MD Physician | 32 | $199,497 | |
Lauren Stoffel Physician | 32.5 | $196,168 | |
Tyler Kimmel DDS Vp/chief Dental Officer | Officer | 40 | $189,596 |
Angela Zaegel President & CEO | Officer | 40 | $189,132 |
Goldy Carbunaru MD Physician | 40 | $160,202 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mainstay Solutions Inc It Services | 12/30/21 | $452,687 |
Language Line Services Inc Interpretation Svs | 12/30/21 | $122,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,905,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,530,666 |
| Noncash contributions included in lines 1a–1f | $563,195 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,475,407 |
| Total Program Service Revenue | $7,355,476 |
| Investment income | $3,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $17,842,715 |
| 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. | $916,052 |
| Compensation of current officers, directors, key employees. | $129,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,899,674 |
| Pension plan accruals and contributions | $107,563 |
| Other employee benefits | $991,777 |
| Payroll taxes | $683,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,154 |
| Fees for services: Accounting | $72,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,619,043 |
| Advertising and promotion | $0 |
| Office expenses | $395,698 |
| Information technology | $758,813 |
| Royalties | $0 |
| Occupancy | $1,289,952 |
| Travel | $39,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,444 |
| Insurance | $72,662 |
| All other expenses | $0 |
| Total functional expenses | $17,882,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,722 |
| Savings and temporary cash investments | $4,239,424 |
| Pledges and grants receivable | $1,396,925 |
| Accounts receivable, net | $469,209 |
| 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 | $172,406 |
| Net Land, buildings, and equipment | $7,649,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,928,697 |
| Accounts payable and accrued expenses | $1,503,223 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $170,699 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,673,922 |
| Net assets without donor restrictions | $11,965,523 |
| Net assets with donor restrictions | $289,252 |
| 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 | $13,928,697 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighborhood Health Clinics Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Isaac Knapp Dental Education Foundation Inc Arcola, IN PURPOSE: DENTAL GRANT | $2,500 |
Endowment Analysis
| Beg. Balance | $20,000 |
| Earnings | $24 |
| Admin Expense | $24 |
| Ending Balance | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Near North Health Service Corporation Chicago, IL | $52,582,446 | $28,496,346 |
Open Door Health Services Inc Muncie, IN | $20,988,883 | $22,947,355 |
Healthpoint Family Care Inc Newport, KY | $34,049,850 | $26,771,605 |
Health Services Corporation Of Southeastern Indiana Lawrenceburg, IN | $0 | $20,498,475 |
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |