United Neighborhood Health Services Inc
- Assets
- $21.9m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 311
- Location
- Nashville, TN
- Founding
- 08/1978
- Data as of
- 01/2022
- EIN
- 62-1032792
Organization Overview
United Neighborhood Health Services Inc, operating under the name Neighborhood Health, is located in Nashville, TN. The organization was established in 1978. 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 01/2022, Neighborhood Health employed 311 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health 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 01/2022, Neighborhood Health generated $23.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $21.6m during the year ending 01/2022. While expenses have increased by 7.5% 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
UNITED NEIGHBORHOOD HEALTH SERVICES, INC. OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN DAVIDSON AND WILSON COUNTIES. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2022, THE COMPANY PROVIDED 85,784 CLINIC VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rahaman Suara Chief Clinical Officer | Officer | 40 | $220,349 |
Brian Haile Ex-Officio Member And CEO | Officer | 40 | $197,073 |
Ivan Figueredo CFO | Officer | 40 | $171,538 |
Suzette Kelly Physician | 40 | $166,149 | |
Michael Nelson Physician | 40 | $159,571 | |
Peter Cathcart Physician | 40 | $157,389 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Olympian Construction Construction | 1/30/20 | $614,825 |
Amguard Security Corporation Security Guard Services | 1/30/20 | $381,432 |
Nextgen Healthcare Software | 1/30/20 | $276,054 |
Guardian Hvac | 1/30/20 | $259,350 |
Mckesson Medical Surgical Medical Supplies | 1/30/20 | $239,226 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,764,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,035,418 |
| Total Program Service Revenue | $20,914,356 |
| Investment income | $8,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,775 |
| Net Gain/Loss on Asset Sales | -$808,289 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,413,124 |
| 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. | $805,298 |
| Compensation of current officers, directors, key employees. | $182,561 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,160,528 |
| Pension plan accruals and contributions | $190,973 |
| Other employee benefits | $1,371,248 |
| Payroll taxes | $985,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,770 |
| Fees for services: Accounting | $29,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $432,597 |
| Advertising and promotion | $261,355 |
| Office expenses | $572,552 |
| Information technology | $908,473 |
| Royalties | $0 |
| Occupancy | $638,858 |
| Travel | $19,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,008 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $608,867 |
| Insurance | $57,607 |
| All other expenses | $541,633 |
| Total functional expenses | $21,629,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,523,008 |
| Savings and temporary cash investments | $5,320,536 |
| Pledges and grants receivable | $1,435,299 |
| Accounts receivable, net | $1,959,238 |
| 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 | $289,783 |
| Net Land, buildings, and equipment | $8,340,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,971 |
| Total assets | $21,873,955 |
| Accounts payable and accrued expenses | $1,494,450 |
| Grants payable | $0 |
| Deferred revenue | $118,956 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,613,406 |
| Net assets without donor restrictions | $20,260,549 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,873,955 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Neighborhood Health Services Inc has recieved totaling $230,533.
| Awarding Organization | Amount |
|---|---|
Smile 180 Foundation Nashville, TN PURPOSE: GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS AND DENTAL SAFETY NET PAYMENTS | $131,933 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $41,404 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $40,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Support for Public Health | $11,196 |
March Of Dimes Inc Arlington, VA PURPOSE: COMMUNITY | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |
Maury Regional Medical Group Inc Columbia, TN | $4,063,673 | $38,290,405 |
Blue Ridge Community Health Services Inc Hendersonville, NC | $38,668,696 | $50,334,555 |
Lincoln Community Health Center Incorporated Durham, NC | $16,530,491 | $39,154,864 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
North Mississippi Primary Health Care Inc Ashland, MS | $49,957,311 | $45,602,370 |
Central Mississippi Civic Improvement Association Inc Jackson, MS | $29,040,040 | $32,678,179 |
Carolina Family Health Centers Inc Wilson, NC | $48,116,306 | $44,586,174 |
Franklin Primary Health Center Inc Mobile, AL | $19,677,937 | $36,174,444 |