Neighborhood Health Center Inc
- Assets
- $4.7m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 85
- Location
- Richmond, IN
- Founding
- 03/2018
- Data as of
- 01/2024
- 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 01/2024, Neighborhood Health Center Inc employed 85 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 01/2024, Neighborhood Health Center Inc generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 73.9% each year . All expenses for the organization totaled $8.0m during the year ending 01/2024. While expenses have increased by 32.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST.
Describe the Organization's Program Activity:
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 |
|---|---|---|---|
Sally Stohler President | OfficerTrustee | 1 | $0 |
Jordan Bartolo Vice President | OfficerTrustee | 1 | $0 |
Benjamin Lake Treasurer | OfficerTrustee | 1 | $0 |
Cathy Horton Secretary | OfficerTrustee | 1 | $0 |
Dana Sinclair Past President | OfficerTrustee | 1 | $0 |
Claudia Edwards Member | Trustee | 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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $761,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,213 |
| Total Program Service Revenue | $6,691,280 |
| Investment income | $11,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,910 |
| 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 | $7,522,799 |
| 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. | $252,699 |
| Compensation of current officers, directors, key employees. | $142,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,283,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $904,629 |
| Payroll taxes | $230,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,423 |
| Advertising and promotion | $11,872 |
| Office expenses | $24,291 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,396 |
| Travel | $18,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,494 |
| Insurance | $71,873 |
| All other expenses | $275,497 |
| Total functional expenses | $7,956,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $85,218 |
| Accounts receivable, net | $1,601,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,520 |
| Prepaid expenses and deferred charges | $68,715 |
| Net Land, buildings, and equipment | $1,218,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,473,543 |
| Total assets | $4,730,082 |
| Accounts payable and accrued expenses | $635,395 |
| 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 | $2,455,780 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,526,624 |
| Total liabilities | $4,617,799 |
| Net assets without donor restrictions | $112,283 |
| 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 | $4,730,082 |