Neighborhood Health Clinics Inc
- Assets
- $29.3m
- Revenue
- $25.1m
- Investments
- $0.0
- Employees
- 248
- Location
- Fort Wayne, IN
- Founding
- 03/1995
- Data as of
- 12/2023
- EIN
- 35-1922483
Organization Overview
Neighborhood Health Clinics Inc is located in Fort Wayne, IN. The organization was established in 1995. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Neighborhood Health Clinics Inc employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Clinics 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 12/2023, Neighborhood Health Clinics Inc generated $25.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $21.7m during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO IDENTIFY NEEDS AND PROVIDE ACCESS TO QUALITY HEALTHCARE SERVICES WHERE EVERYONE IS CARED FOR WITH COMPASSION AND RESPECT.
Describe the Organization's Program Activity:
SEE SCHEDULE O
OPTOMETRY, BEHAVIORAL HEALTH, AND CHIROPRACTIC SERVICES: NEIGHBORHOOD HEALTH CLINICS (NHCI) OPERATES A FULL-SERVICE OPTOMETRY PRACTICE TO PROVIDE OPTOMETRY SERVICES TO PATIENTS WHO DO NOT HAVE ACCESS TO TRADITIONAL OPTOMETRY SERVICES. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED AREA WHERE FEW OTHER OPTOMETRY SERVICES ARE AVAILABLE. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. NEIGHBORHOOD HEALTH CLINICS (NH) OFFER BEHAVIORAL HEALTH SERVICES (BH) TO OUR PATIENTS. LICENSED CLINICAL SOCIAL WORKERS (LCSW) WERE MADE AVAILABLE TO OUR PATIENTS DURING THEIR MEDICAL VISITS IF THE PATIENT NEEDED HELP WITH MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. NHCI TREATS PATIENTS WITH ANXIETY, DEPRESSION, ABUSE, PTSD, SMOKING CESSATION, AND ALCOHOL AND DRUG ABUSE. NEIGHBORHOOD HEALTH CLINICS (NH) OFFER CHIROPRACTIC SERVICES TO OUR PATIENTS. OUR CALHOUN CHIROPRACTIC CLINIC USES A VARIETY OF ADVANCED, CUTTING-EDGE TECHNIQUES AND SERVICES TO PROVIDE RELIEF FOR OUR PATIENTS.
DENTAL: NEIGHBORHOOD HEALTH CLINICS, INC. (NHCI) PROVIDES DENTAL SERVICES TO INDIVIDUALS WHO ARE UNABLE TO ACCESS THE NORMAL HEALTH CARE SYSTEM. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED UNDERSERVED AREA WHERE VERY FEW OTHER DENTAL SERVICES ARE AVAILABLE. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. NHCI'S DENTAL SERVICES INCLUDE FULL FAMILY DENTAL CARE (PEDIATRIC DENTAL PATIENTS STARTING AT AGE 3); CAVITY TREATMENT; DENTAL X-RAYS; EXTRACTIONS; CROWNS; DENTURES; AND PROTECTIVE SEALANTS.
WIC: NHCI ALSO PARTICIPATES IN THE WIC PROGRAM. A NUTRITION EDUCATION PROGRAM OFFERING HEALTHY FOODS AND OTHER SERVICES FREE OF CHARGE. THE WIC PROGRAM HELPS MANY FAMILIES (SINGLE PARENTS, MARRIED, WORKING, NOT WORKING, AND FOSTER PARENTS). EACH MONTH, FAMILIES RECEIVE NUTRITION COUNSELING, BREASTFEEDING EDUCATION, BREASTFEEDING PUMP ASSISTANCE, AND SUPPLEMENTAL BENEFITS FOR NUTRITIOUS FOOD FROM NHCI'S WIC PROGRAM IN ALLEN, DEKALB, AND NOBLE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed 1st Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Witwer Construction Inc Construction | 12/30/23 | $619,044 |
Troy Properties Inc Rent & Building Maintenance | 12/30/23 | $918,180 |
Mainstay Solutions Inc It Support And Equipment | 12/30/23 | $588,714 |
Voyce Inc Translation Services | 12/30/23 | $230,444 |
Aston Carter Inc Contract Personnel | 12/30/23 | $291,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,341,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,295,799 |
| Noncash contributions included in lines 1a–1f | $577,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,637,177 |
| Total Program Service Revenue | $8,373,167 |
| Investment income | $60,173 |
| 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 | $25,105,552 |
| 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. | $962,417 |
| Compensation of current officers, directors, key employees. | $135,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,776,700 |
| Pension plan accruals and contributions | $122,915 |
| Other employee benefits | $1,177,243 |
| Payroll taxes | $856,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $135,423 |
| Fees for services: Accounting | $91,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,574 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,084,678 |
| Advertising and promotion | $0 |
| Office expenses | $627,882 |
| Information technology | $679,880 |
| Royalties | $0 |
| Occupancy | $1,497,137 |
| Travel | $198,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $109,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $528,424 |
| Insurance | $93,651 |
| All other expenses | $0 |
| Total functional expenses | $21,737,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,060 |
| Savings and temporary cash investments | $988,439 |
| Pledges and grants receivable | $1,881,641 |
| Accounts receivable, net | $717,887 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,744,950 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $290,556 |
| Net Land, buildings, and equipment | $7,707,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,949,201 |
| Total assets | $29,282,050 |
| Accounts payable and accrued expenses | $1,857,356 |
| 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 | $8,287,681 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,963,879 |
| Total liabilities | $14,108,916 |
| Net assets without donor restrictions | $15,003,134 |
| Net assets with donor restrictions | $170,000 |
| 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 | $29,282,050 |