Neighborhood Health Clinic Inc

Organization Overview

Neighborhood Health Clinic Inc is located in Naples, FL. The organization was established in 1999. 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 09/2021, Neighborhood Health Clinic Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Clinic 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 09/2021, Neighborhood Health Clinic Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $4.2m during the year ending 09/2021. While expenses have increased by 6.2% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO DELIVER MEDICAL AND DENTAL CARE TO LOW-INCOME WORKING, UNINSURED COLLIER COUNTY RESIDENTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DELIVERED QUALITY MEDICAL AND DENTAL SERVICES TO UNINSURED LOW-INCOME COLLIER COUNTY, FLORIDA WORKING ADULTS, RESULTING IN 11,237 PATIENT VISITS. SERVING AS A MEDICAL HOME, THE CLINIC PROVIDES PATIENTS WITH MEDICAL EXAMINATIONS BY LICENSED PHYSICIANS, LABORATORY TESTING, ALL PRESCRIPTION MEDICATIONS AND, IF NECESSARY, REFERRAL TO SPECIALISTS AND OTHER PROVIDERS WHO HAVE ALL VOLUNTEERED TO PROVIDE THEIR SERVICES FREE OF CHARGE. ACCORDING TO AN INDEPENDENT AUDIT OF OUR MOST RECENT FISCAL YEAR, THE VALUE OF SUPPLIES AND SERVICES PROVIDED AT NO CHARGE BY VOLUNTARY PROFESSIONAL STAFF AND ASSOCIATED HEALTH CARE PROVIDERS TOTALED IN EXCESS OF $4.5 MILLION. CLINIC VOLUNTEERS WERE ALSO ABLE TO SECURE IN EXCESS OF $5.5 MILLION OF MEDICATIONS WITH DRUG MANUFACTURERS UNDER PATIENT ASSISTANCE POGRAMS(PAP) - AT NO COST TO OUR PATIENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Leslie Lascheid
Chief Executive Officer
$240,701
Keith Maples
Chief Development Officer
$171,122
Paul O Jones MD
Chair Elect
$0
John P Cardillo ESQ
Chair
$0
C Michael Armstrong
Treasurer
$0
Craig J Eichler MD
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Robert Boyd Tober Md
Medical Director
$135,408
Geshay & Associates
Architectural
$119,514
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$919,702
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$5,405,774
Noncash contributions included in lines 1a–1f $923,914
Total Revenue from Contributions, Gifts, Grants & Similar$6,325,476
Total Program Service Revenue$0
Investment income $449,010
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $775,729
Net Gain/Loss on Asset Sales $1,650,229
Net Income from Fundraising Events -$13,425
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,441,523

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Neighborhood Health Clinic Inc has recieved totaling $20,500.

Awarding OrganizationAmount
Delta Dental Community Care Foundation

San Francisco, CA

PURPOSE: ACCESS TO CARE

$15,000
Jim & Vanita Oelschlager Foundation

Akron, OH

PURPOSE: GENERAL FUND

$2,000
Aldo And Mary Pat Palombo Trustfoundation Inc

Marco Island, FL

PURPOSE: SUPPORT CAUSE

$2,000
Simons Family Foundation

Glenview, IL

PURPOSE: HUMAN SERVICES

$1,000
George E & Deanna J Wardeberg Chtbl Tr

Naples, FL

PURPOSE: GENERAL PURPOSE GRANT

$500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$15,751,465
Earnings$3,673,968
Grants$876,870
Ending Balance$18,548,563

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