Good Neighbor Community Health Center
- Assets
- $5.3m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, NE
- Founding
- 09/2003
- Data as of
- 12/2023
- 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 12/2023, Good Neighbor Community Health Center generated $13.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $12.1m during the year ending 12/2023. While expenses have increased by 10.5% per year over the past 9 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Ramaekers Chair | OfficerTrustee | 1 | $0 |
Ed Wemhoff Vice Chair | OfficerTrustee | 1 | $0 |
Connie Peters Secretary | OfficerTrustee | 1 | $0 |
Michelle Stephan Treasurer (through March 2023) | OfficerTrustee | 1 | $0 |
Toribio Chavarria Director | Trustee | 1 | $0 |
Maria Gonzalez Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Link Consulting Medical Billing And Icfo Consulting | 12/30/23 | $543,728 |
Greenway Health Software Support & Staff Training | 12/30/23 | $213,063 |
Barton & Associates Locum Dentist Services | 12/30/23 | $207,627 |
Nextgen E.h.r. Support & Training | 12/30/23 | $125,406 |
Heartland Community Health Network E.h.r. Support & Training | 12/30/23 | $187,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,728,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,900,486 |
| Total Program Service Revenue | $7,558,644 |
| Investment income | $39,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,784 |
| Net Gain/Loss on Asset Sales | $560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,586,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,909 |
| 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 | $5,552,719 |
| Pension plan accruals and contributions | $76,934 |
| Other employee benefits | $1,602,256 |
| Payroll taxes | $382,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,240 |
| Fees for services: Accounting | $39,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $620,603 |
| Advertising and promotion | $13,015 |
| Office expenses | $107,019 |
| Information technology | $619,102 |
| Royalties | $0 |
| Occupancy | $740,333 |
| Travel | $42,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,027 |
| Interest | $10,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,569 |
| Insurance | $22,960 |
| All other expenses | $0 |
| Total functional expenses | $12,108,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,385,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,125 |
| Accounts receivable, net | $583,272 |
| 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 | $24,700 |
| Net Land, buildings, and equipment | $2,237,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,341,609 |
| Accounts payable and accrued expenses | $627,004 |
| Grants payable | $0 |
| Deferred revenue | $122,824 |
| 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 | $113,500 |
| Total liabilities | $863,328 |
| Net assets without donor restrictions | $4,478,281 |
| 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 | $5,341,609 |