Good Neighbor Community Health Center
- Assets
- $3.8m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, NE
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 13-4249732
Organization Overview
Good Neighbor Community Health Center is located in Columbus, NE. The organization was established in 2003. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Neighbor Community Health Center 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, Good Neighbor Community Health Center generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $9.7m during the year ending 12/2021. While expenses have increased by 10.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER WITH THE COMMUNITY TO PROVIDE ACCESS TO QUALITY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLABORATION WITH FEDERAL, STATE AND COMMUNITY PARTNERS TO PROVIDE AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY RESPECTFUL, APPROPRIATE, COST-EFFECTIVE, QUALITY PRIMARY MEDICAL HEALTH CARE, DENTAL SERVICES AND BEHAVIORAL HEALTH SERVICES WITH SPECIAL ATTENTION TO THE UNDERSERVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Wemhoff Chair | OfficerTrustee | 1 | $0 |
Connie Peters Secretary & Vice Chair | OfficerTrustee | 1 | $0 |
Liz Rodriguez Secretary | OfficerTrustee | 1 | $0 |
Michelle Stephan Director & Treasurer | OfficerTrustee | 1 | $0 |
Maria Gonzalez Treasurer & Director | OfficerTrustee | 1 | $0 |
Patrick Peer CEO (thru October 2021) | Officer | 32 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hausmann Construction Inc Construction | 12/30/21 | $193,738 |
Greenway Health Software Support & Staff Training | 12/30/21 | $134,398 |
Access Technologies Inc It Support | 12/30/21 | $102,066 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,634,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,888,325 |
| Total Program Service Revenue | $5,547,914 |
| Investment income | $1,061 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$34,819 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,406,577 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,181,705 |
| Pension plan accruals and contributions | $65,557 |
| Other employee benefits | $947,460 |
| Payroll taxes | $372,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,780 |
| Fees for services: Accounting | $4,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $681,435 |
| Advertising and promotion | $36,635 |
| Office expenses | $99,257 |
| Information technology | $113,922 |
| Royalties | $0 |
| Occupancy | $570,879 |
| Travel | $24,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,055 |
| Interest | $374 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,342 |
| Insurance | $368 |
| All other expenses | $0 |
| Total functional expenses | $9,740,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $948,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $798,446 |
| Accounts receivable, net | $343,409 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59 |
| Prepaid expenses and deferred charges | $91,101 |
| Net Land, buildings, and equipment | $1,603,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,785,700 |
| Accounts payable and accrued expenses | $500,426 |
| Grants payable | $0 |
| Deferred revenue | $32,840 |
| 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 | $533,266 |
| Net assets without donor restrictions | $3,252,434 |
| 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 | $3,785,700 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Good Neighbor Community Health Center has recieved totaling $379,211.
| Awarding Organization | Amount |
|---|---|
Womens Fund Of Greater Omaha Inc Omaha, NE PURPOSE: CONTRACEPTIVE ACCESS | $231,113 |
Family Planning Council Of Nebraska Inc Omaha, NE PURPOSE: PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS. | $148,098 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent Ras Inc St Louis, MO | $32,804,028 | $6,446,030 |
St Vincent Jennings Hospital Inc St Louis, MO | $11,643,648 | $21,973,222 |
Mercy Hospital Cassville Cassville, MO | $6,399,799 | $16,353,383 |
Great Plains Health Alliance Inc Wichita, KS | $6,373,791 | $17,269,956 |
Providence Hospital St Louis, MO | $40,301,832 | $6,465,043 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
Colorado West Inc Grand Junction, CO | $65,909,221 | $15,414,115 |
Alexian Brothers Hospital Network St Louis, MO | $134,162,736 | $15,418,053 |
Ascension Southeast Michigan Community Health St Louis, MO | $1,838,636 | $12,161,553 |
High Plains Community Health Center Incorporated Lamar, CO | $17,220,385 | $14,386,080 |
Immanuel Omaha, NE | $692,717,595 | $36,516,637 |
Diversus Health Inc Colorado Springs, CO | $82,829,314 | $12,034,726 |