Neighborhealth Center Inc
- Assets
- $1.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 67
- Location
- Raleigh, NC
- Founding
- 02/2013
- Data as of
- 12/2020
- EIN
- 46-0711361
Organization Overview
Neighborhealth Center Inc is located in Raleigh, NC. The organization was established in 2013. 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 12/2021, Neighborhealth Center Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhealth 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 12/2020, Neighborhealth Center Inc generated $3.1m in total revenue. All expenses for the organization totaled $2.7m during the year ending 12/2020.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE. NEIGHBORHEALTH CENTER OPENED ITS DOORS AS A HEALTHCARE CLINIC TO SERVE THE GROWING POPULATION OF UNINSURED AND UNDERINSURED PATIENTS IN RALEIGH, NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Briggs Cmo | Officer | 40 | $190,335 |
Andrea Weathers Medical Doctor | 40 | $144,343 | |
Sue Ellen Thompson CEO End 07/21 | Officer | 40 | $114,759 |
George Derbyshire Cao | 40 | $113,332 | |
Betsy Joyner Physician Assistant | 40 | $106,134 | |
Amanda Davis CFO | Officer | 40 | $81,851 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $885,651 |
| Investment income | $54 |
| 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 | $3,094,416 |
| Statement of Expenses | |
|---|---|
| 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. | $310,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,101,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,468 |
| Payroll taxes | $104,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260,879 |
| Advertising and promotion | $3,813 |
| Office expenses | $95,925 |
| Information technology | $31,489 |
| Royalties | $0 |
| Occupancy | $131,829 |
| Travel | $235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,600 |
| Interest | $13,975 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,553 |
| Insurance | $31,178 |
| All other expenses | $0 |
| Total functional expenses | $2,706,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,986 |
| Savings and temporary cash investments | $192,953 |
| Pledges and grants receivable | $480,448 |
| Accounts receivable, net | $322,726 |
| 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 | $46,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,000 |
| Total assets | $1,580,149 |
| Accounts payable and accrued expenses | $547,345 |
| Grants payable | $0 |
| Deferred revenue | $25,847 |
| 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 | $51,290 |
| Unsecured mortgages and notes payable | $939,776 |
| Other liabilities | $0 |
| Total liabilities | $1,564,258 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $15,891 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Neighborhealth Center Inc has recieved totaling $321,700.
| Awarding Organization | Amount |
|---|---|
Duke Endowment Charlotte, NC PURPOSE: TO PROVIDE COVID-19 OUTREACH TO ENHANCE VACCINE UPTAKE. | $255,750 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $30,850 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,530 |
A E Finley Foundation Inc Raleigh, NC PURPOSE: OPERATING SUPPORT | $10,000 |
E A Morris Charitable Foundation Durham, NC PURPOSE: GENERAL SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Centers Inc Orangeburg, SC | $20,767,853 | $20,714,600 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Health Care Partners Of South Carolina Inc Conway, SC | $17,532,043 | $17,540,965 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |