Neighborhood Health Clinic Inc
- Assets
- $49.6m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Naples, FL
- Founding
- 05/1999
- Data as of
- 09/2021
- EIN
- 59-3546884
Organization Overview
Neighborhood Health Clinic Inc is located in Naples, FL. The organization was established in 1999. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2021, Neighborhood Health Clinic Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Clinic 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 09/2021, Neighborhood Health Clinic Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $4.2m during the year ending 09/2021. While expenses have increased by 6.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER MEDICAL AND DENTAL CARE TO LOW-INCOME WORKING, UNINSURED COLLIER COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERED QUALITY MEDICAL AND DENTAL SERVICES TO UNINSURED LOW-INCOME COLLIER COUNTY, FLORIDA WORKING ADULTS, RESULTING IN 11,237 PATIENT VISITS. SERVING AS A MEDICAL HOME, THE CLINIC PROVIDES PATIENTS WITH MEDICAL EXAMINATIONS BY LICENSED PHYSICIANS, LABORATORY TESTING, ALL PRESCRIPTION MEDICATIONS AND, IF NECESSARY, REFERRAL TO SPECIALISTS AND OTHER PROVIDERS WHO HAVE ALL VOLUNTEERED TO PROVIDE THEIR SERVICES FREE OF CHARGE. ACCORDING TO AN INDEPENDENT AUDIT OF OUR MOST RECENT FISCAL YEAR, THE VALUE OF SUPPLIES AND SERVICES PROVIDED AT NO CHARGE BY VOLUNTARY PROFESSIONAL STAFF AND ASSOCIATED HEALTH CARE PROVIDERS TOTALED IN EXCESS OF $4.5 MILLION. CLINIC VOLUNTEERS WERE ALSO ABLE TO SECURE IN EXCESS OF $5.5 MILLION OF MEDICATIONS WITH DRUG MANUFACTURERS UNDER PATIENT ASSISTANCE POGRAMS(PAP) - AT NO COST TO OUR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Lascheid Chief Executive Officer | Officer | 40 | $240,701 |
Keith Maples Chief Development Officer | 40 | $171,122 | |
Nancy Lascheid RN Bsn Co-Founder | OfficerTrustee | 40 | $0 |
Janet H Vasey Treasurer | OfficerTrustee | 2 | $0 |
John P Cardillo ESQ Chair | OfficerTrustee | 2 | $0 |
Katherine G Sachs Member-At-Large | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robert Boyd Tober Md Medical Director | 9/29/18 | $135,408 |
Geshay & Associates Architectural | 9/29/18 | $119,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $919,702 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,405,774 |
| Noncash contributions included in lines 1a–1f | $923,914 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,325,476 |
| Total Program Service Revenue | $0 |
| Investment income | $449,010 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $775,729 |
| Net Gain/Loss on Asset Sales | $1,650,229 |
| Net Income from Fundraising Events | -$13,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,441,523 |
| 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. | $407,452 |
| Compensation of current officers, directors, key employees. | $36,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,110,136 |
| Pension plan accruals and contributions | $26,749 |
| Other employee benefits | $140,733 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $110,705 |
| Fees for services: Other | $175,734 |
| Advertising and promotion | $0 |
| Office expenses | $139,362 |
| Information technology | $179,933 |
| Royalties | $0 |
| Occupancy | $136,186 |
| Travel | $1,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $472,251 |
| Insurance | $116,004 |
| All other expenses | $0 |
| Total functional expenses | $4,181,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $641 |
| Savings and temporary cash investments | $2,078,592 |
| Pledges and grants receivable | $767,287 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,478 |
| Prepaid expenses and deferred charges | $83,766 |
| Net Land, buildings, and equipment | $18,347,319 |
| Investments—publicly traded securities | $28,299,203 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,598,286 |
| Accounts payable and accrued expenses | $446,345 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $446,345 |
| Net assets without donor restrictions | $23,707,765 |
| Net assets with donor restrictions | $25,444,176 |
| 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 | $49,598,286 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Neighborhood Health Clinic Inc has recieved totaling $20,500.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $15,000 |
Jim & Vanita Oelschlager Foundation Akron, OH PURPOSE: GENERAL FUND | $2,000 |
Aldo And Mary Pat Palombo Trustfoundation Inc Marco Island, FL PURPOSE: SUPPORT CAUSE | $2,000 |
Simons Family Foundation Glenview, IL PURPOSE: HUMAN SERVICES | $1,000 |
George E & Deanna J Wardeberg Chtbl Tr Naples, FL PURPOSE: GENERAL PURPOSE GRANT | $500 |
Endowment Analysis
| Beg. Balance | $15,751,465 |
| Earnings | $3,673,968 |
| Grants | $876,870 |
| Ending Balance | $18,548,563 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Broward Community And Family Health Centers Inc Hollywood, FL | $5,029,946 | $14,955,510 |
Primary Care Of Southwest Georgia Blakely, GA | $9,650,426 | $13,107,045 |
Ccsg Inc Thomasville, GA | $1,050,982 | $6,124,484 |
First Choice Primary Care Inc Macon, GA | $8,972,089 | $11,570,463 |
Neighborhood Medical Center Inc Tallahassee, FL | $3,633,594 | $12,278,962 |
Alabama Regional Medical Services Birmingham, AL | $5,982,208 | $11,740,678 |
Hamilton Ambulatory Surgery Center Inc Dalton, GA | $50,440,733 | $16,445,895 |
Bond Community Health Center Inc Tallahassee, FL | $5,016,259 | $11,242,467 |
Community Health And Wellness Center Of Miami Inc Miami, FL | $1,432,574 | $9,737,377 |
Christ Community Health Servicesaugusta Inc Augusta, GA | $10,890,440 | $10,904,733 |
Bayou La Batre Area Health Development Board Inc Bayou La Batre, AL | $9,476,879 | $10,210,352 |