Neighborhood Health Center Inc
- Assets
- $2.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Richmond, IN
- Founding
- 03/2018
- Data as of
- 01/2021
- EIN
- 82-1816047
Organization Overview
Neighborhood Health Center Inc is located in Richmond, IN. The organization was established in 2018. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 01/2022, Neighborhood Health Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Center 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 01/2021, Neighborhood Health Center Inc generated $4.3m in total revenue. All expenses for the organization totaled $3.5m during the year ending 01/2021. While expenses have increased by 24.6% per year over the past 4 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 PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND RELATED MEDICAL SERVICES FOR PATIENTS REGARDLESS OF ABILITY TO PAY AS OUR MISSION AS A FEDERALLY QUALIFIED HEALTH CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Miles CEO | Officer | 40 | $125,821 |
April Limburg CFO | Officer | 40 | $88,940 |
Dana Sinclair President | OfficerTrustee | 1 | $0 |
Ben Lake Treasurer | OfficerTrustee | 1 | $0 |
Sally Stohler Vice President | OfficerTrustee | 1 | $0 |
Paul Stanley Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reid Health Lease Of Faciilities And Staff | 12/30/18 | $1,476,928 |
Ochin Inc Electronic Medical Record System | 12/30/18 | $158,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,026,524 |
| Investment income | $7,182 |
| 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 | $4,348,124 |
| Statement of Expenses | |
|---|---|
| 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. | $159,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,704,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $251,458 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,006 |
| Advertising and promotion | $8,822 |
| Office expenses | $36,344 |
| Information technology | $138,203 |
| Royalties | $0 |
| Occupancy | $175,268 |
| Travel | $104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,261 |
| Insurance | $21,759 |
| All other expenses | $0 |
| Total functional expenses | $3,479,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,224,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,902 |
| Accounts receivable, net | $663,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,002 |
| Prepaid expenses and deferred charges | $32,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,893,590 |
| Accounts payable and accrued expenses | $251,515 |
| 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 | $4,239,256 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,490,771 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$1,597,181 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Neighborhood Health Center Inc has recieved totaling $197,605.
| Awarding Organization | Amount |
|---|---|
Indiana Family Health Council Inc Indianapolis, IN PURPOSE: TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES. | $195,105 |
First Bank Richmond Inc Community Foundation Richmond, IN PURPOSE: GENERAL | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Thomas Hickman Hospital St Louis, MO | $24,134,448 | $16,803,562 |
Prohealth Home Care Inc Waukesha, WI | $6,299,123 | $18,764,473 |
St Vincent Salem Hospital Inc St Louis, MO | $6,956,752 | $21,717,405 |
Wabash Memorial Hospital Association Decatur, IL | $9,506,670 | $13,426,944 |
Aspire Indiana Health Noblesville, IN | $3,576,197 | $13,333,064 |
Riggs Community Health Center Inc Lafayette, IN | $25,254,127 | $14,878,610 |
Sterling Health Solutions Inc Mt Sterling, KY | $9,010,714 | $13,531,321 |
Wamego Hospital Association St Louis, MO | $36,078,882 | $17,680,102 |
Kentucky Primary Care Association Inc Frankfort, KY | $24,979,444 | $13,536,797 |
Clark Community Mental Health Center Pierce City, MO | $11,571,657 | $11,906,933 |
Community Health Centers Of Western Kentucky Inc Greenville, KY | $18,210,332 | $12,355,929 |
Grace Village Health Care Facility Inc Winona Lake, IN | $4,795,562 | $8,838,747 |