Neighborhood Health Care Incorporated
- Assets
- $12.2m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 268
- Location
- Cleveland, OH
- Founding
- 03/1980
- Data as of
- 06/2022
- EIN
- 34-1300581
Organization Overview
Neighborhood Health Care Incorporated is located in Cleveland, OH. The organization was established in 1980. 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 06/2022, Neighborhood Health Care Incorporated employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Care Incorporated 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 06/2022, Neighborhood Health Care Incorporated generated $26.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $23.9m during the year ending 06/2022. While expenses have increased by 8.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIMARY, PREVENTIVE, BEHAVIORAL, WOMENS AND DENTAL HEALTH CARE TO THOSE LIVING ON CLEVELAND'S WESTSIDE WHERE THERE IS LIMITED ACCESS TO HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE - ALL SEVEN NEIGHBORHOOD FAMILY PRACTICE COMMUNITY HEATLH CENTER LOCATIONS ARE JOINT COMMISSION ACCREDITED AS PATIENT CENTERED MEDICAL HOMES THAT PROVIDE A HIGH LEVEL OF QUALITY CARE AND PERSONAL APPROACH TO FAMILY MEDICAL CARE. DEDICATED CARE TEAMS TAKE A COLLABORATIVE APPROACH TO PROVIDING PATIENT-CENTERED CARE, ENSURING A MORE PERSONAL AND TRUSTING RELATIONSHIP BETWEEN THE PATIENT AND THEIR CARE TEAM. PATIENT CARE TEAMS, LED BY PHYSICIANS AND NURSE PRACTITIONERS, ARE SUPPORTED BY NURSES, PATIENT ADVOCATES, MEDICAL ASSISTANTS AND BEHAVIORAL HEALTH PROVIDERS. A SLIDING FEE SCHEDULE IS PROVIDED FOR UNINSURED AND UNDER INSURED PATIENTS.
ORAL HEALTH (DENTISTRY) AND MIDWIFERY
BEHAVIORAL HEALTH - BEHAVIORAL HEALTH SERVICES ARE INTEGRATED INTO THE CARE TEAM MODEL AT ALL OF OUR HEALTH CENTERS AND ARE OFFERED TO ESTABLISHED PEDIATRIC, ADOLESCENT AND ADULT PATIENTS. THIS TEAM APPROACH ENSURES ALL PATIENT CONCERNS ARE TREATED, LEADING TO BETTER OUTCOMES. SERVICES PROVIDED INCLUDE PSYCHIATRY, PSYCHOTHERAPY AND MEDICATION ASSISTED TREATMENT. NFP HAS ESTABLISHED STRONG RELATIONSHIPS WITH OTHER COMMUNITY ORGANIZATIONS AND PROVIDERS TO WHICH PATIENTS ARE REFERRED FOR SPECIALTY SERVICES.
NEIGHBORHOOD FAMILY PRACTICE HAS TWO IN-HOUSE PHARMACY LOCATIONS THAT OFFER PRESCRIPTION DRUGS TO OUR PATIENTS AT AFFORDABLE PRICES. AS A PATIENT USING AN NFP PHARMACY YOU HAVE ACCESS TO MANY BENEFITS AND SERVICES INCLUDING: HOME DELIVERY, MEDICATION SYNCHRONIZATION AND SAME DAY FILL EACH MONTH, REFILLS BY PHONE, ONLINE OR MOBILE APP, CHRONIC DISEASE MANAGEMENT BY CLINICAL PHARMACISTS AND AUTOMATED NOTIFICATIONS WHEN PRESCRIPTIONS ARE READY FOR PICKUP. THE PHARMACY SERVICE LINE IS INTEGRATED WITH ALL NFP SERVICE LINES AND PHARMACISTS ARE ALWAYS AVALILBLE TO DISCUSS MEDICATION SIDE EFFECTS OR ALTERNATIVE MEDICATION CHOICES WITH PROVIDERS BEFORE PRESCRIBING TO PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erick Kauffman Chief Medical Officer | Officer | 40 | $222,416 |
Jean Polster President & CEO | Officer | 40 | $212,767 |
Charles Garven Medical Provider | 40 | $190,732 | |
Melanie Golembiewski Medical Provider | 40 | $192,694 | |
Brian Bouchard Medical Provider | 40 | $160,430 | |
Anne Wise Medical Provider | 29.16 | $150,467 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fidelity Systems Ltd It & Computer Mainta | 6/29/17 | $234,865 |
Max Associates Inc Construction | 6/29/17 | $235,977 |
Fidelity Systems Ltd It & Computer Mainta | 6/29/17 | $234,865 |
The Krueger Group Inc Construction | 6/29/17 | $724,648 |
Max Associates Inc Construction | 6/29/17 | $235,977 |
The Krueger Group Inc Construction | 6/29/17 | $724,648 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,134 |
| Related organizations | $0 |
| Government grants | $9,515,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,256,836 |
| Noncash contributions included in lines 1a–1f | $679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,870,534 |
| Total Program Service Revenue | $15,458,691 |
| Investment income | $639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $147,491 |
| Net Income from Fundraising Events | -$11,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,465,758 |
| 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. | $658,846 |
| Compensation of current officers, directors, key employees. | $183,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,263,846 |
| Pension plan accruals and contributions | $133,000 |
| Other employee benefits | $1,873,589 |
| Payroll taxes | $1,038,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,951 |
| Fees for services: Accounting | $105,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $925,219 |
| Advertising and promotion | $113,711 |
| Office expenses | $619,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $747,595 |
| Travel | $43,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,040 |
| Interest | $56,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $612,709 |
| Insurance | $50,425 |
| All other expenses | $587,793 |
| Total functional expenses | $23,918,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,240,648 |
| Savings and temporary cash investments | $755,915 |
| Pledges and grants receivable | $841,714 |
| Accounts receivable, net | $982,664 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $503,421 |
| Prepaid expenses and deferred charges | $133,463 |
| Net Land, buildings, and equipment | $4,771,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,545 |
| Total assets | $12,249,541 |
| Accounts payable and accrued expenses | $1,582,121 |
| Grants payable | $0 |
| Deferred revenue | $70,682 |
| 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 | $911,347 |
| Unsecured mortgages and notes payable | $727,527 |
| Other liabilities | $100,653 |
| Total liabilities | $3,392,330 |
| Net assets without donor restrictions | $7,923,617 |
| Net assets with donor restrictions | $933,594 |
| 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 | $12,249,541 |