Neighborhealth Center Inc
- Assets
- $3.2m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 88
- Location
- Raleigh, NC
- Founding
- 02/2013
- Data as of
- 12/2021
- 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 12/2022, Neighborhealth Center Inc employed 88 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 12/2021, Neighborhealth Center Inc generated $7.2m in total revenue. All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 76.0% per year over the past 4 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
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 Chief Medical Officer | Officer | 40 | $191,988 |
Ronald Halbrooks Physician | 40 | $174,709 | |
Daniel Lipparelli CEO Beg 01/22 | Officer | 40 | $156,527 |
Amanda Davis Chief Financial Officer | Officer | 40 | $123,917 |
Rachel Lehman Nurse Practitioner | 40 | $104,016 | |
Betsey Joyner Director Of Clinical Services | 40 | $113,036 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,425,461 |
| Investment income | $84 |
| 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 | $7,230,203 |
| 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. | $457,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,019,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,434 |
| Payroll taxes | $201,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,198,998 |
| Advertising and promotion | $3,388 |
| Office expenses | $110,365 |
| Information technology | $26,795 |
| Royalties | $0 |
| Occupancy | $127,629 |
| Travel | $5,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,184 |
| Interest | $22,319 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,711 |
| Insurance | $70,543 |
| All other expenses | $0 |
| Total functional expenses | $5,141,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $907,451 |
| Savings and temporary cash investments | $506,998 |
| Pledges and grants receivable | $573,430 |
| Accounts receivable, net | $345,726 |
| 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 | $74,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $532,874 |
| Total assets | $3,234,149 |
| Accounts payable and accrued expenses | $435,960 |
| 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 | $38,896 |
| Unsecured mortgages and notes payable | $654,477 |
| Other liabilities | $0 |
| Total liabilities | $1,129,333 |
| Net assets without donor restrictions | $2,104,816 |
| 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 | $2,104,816 |