2024-07-29T10:37:05-05:00 2024-01-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-02-01 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC UNIT 6152273000 2711 FOSTER AVENUE NASHVILLE TN 37210 BRIAN HAILE CEO 6152273000 2024-07-29 1 1 FRANCES E LEAHY P00713593 6152427351 2024-07-29 2023 2024-08-08 14:25:15Z NEIGHBORHOOD HEALTH BRIAN HAILE 2711 FOSTER AVENUE NASHVILLE TN 37210 27115979 0 X WWW.NEIGHBORHOODHEALTHTN.ORG X 1976 TN PROVIDE A RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 11 11 313 0 0 0 325081 1644783 24522662 25041257 45911 184053 37195 225008 24930849 27095101 0 0 0 0 17122167 17332258 0 0 0 7491961 7179828 24614128 24512086 316721 2583015 22654923 25226043 2077653 2065758 20577270 23160285 X UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON, WILSON, AND SUMNER. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 20319316 25271399 UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2024, THE COMPANY PROVIDED 92,246 CLINIC VISITS. 20319316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 313 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X X IVAN FIGUEREDO 6152273000 2711 FOSTER AVENUE NASHVILLE TN 37210 LUIS SURA PRESIDENT 2.00 X X 0 0 0 ASHIA COOPER-COLQUITT VICE PRESIDENT 2.00 X X 0 0 0 BRIAN MARSHALL SECRETARY 2.00 X X 0 0 0 NICK SCUDELLARI TREASURER 2.00 X X 0 0 0 ANGELA BALLOU DIRECTOR 2.00 X 0 0 0 JOHN E BALDWIN III DIRECTOR 2.00 X 0 0 0 CLAUDIA BARAJAS DIRECTOR, END 08/2023 2.00 X 0 0 0 SEBASTIAN BARAJAS DIRECTOR, BEGIN 08/2023 2.00 X 0 0 0 VICKY BATCHER DIRECTOR, BEGIN 08/2023 2.00 X 0 0 0 JAMES BUDDY COMER DIRECTOR, END 12/2023 2.00 X 0 0 0 BRENDA MORROW DIRECTOR 2.00 X 0 0 0 JD THOMAS DIRECTOR 2.00 X 0 0 0 BARB ZIPPERIAN DIRECTOR, END 12/2023 2.00 X 0 0 0 JOHN ZIRKER DIRECTOR 2.00 X 0 0 0 VIVAK BHATT CCO 40.00 X 251700 0 18637 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 40.00 X 194306 0 13981 IVAN FIGUEREDO CFO 40.00 X 167772 0 10337 MARIE BIGHEM CHRO 40.00 X 121232 0 4791 ANTHONY VILLANUEVA CIO 40.00 X 120223 0 10922 SHAUNA TUCKER INTERIM COO 40.00 X 104338 0 11986 RAHAMAN SUARA SENIOR PEDIATRICIAN 40.00 X 205461 0 17370 SUZETTE KELLY PHYSICIAN 40.00 X 182648 0 15881 CAROLYN THOMPSON PHYSICIAN 40.00 X 175842 0 8020 MICHELE BLACKLEDGE DIRECTOR OF ORAL HEALTH 40.00 X 162310 0 12983 JANEEN MOORE DENTIST 40.00 X 142476 0 13972 1828308 0 138880 27 0 1 0 LANGUAGE SERVICES ASSOCIATES PO BOX 829752 PHILADELPHIA PA 19182 LANGUAGE SERVICES 427061 AMGUARD 1625 FATHERLAND ST NASHVILLE TN 37206 SECURITY 312187 JANIKING 5560 FRANKLIN PIKE CIRCLE SUITE 100 BRENTWOOD TN 37027 SANITATION SERVICES 227219 RIBALCO 4002 GREENTREE CT SMYRNA TN 37167 CONSTRUCTION SERVICES 122323 4 57820 1586963 1056719 1644783 U.S. DHHS (HEALTH RESOURCES & SER 621110 12860684 12860684 CONTRACT SERVICES 621110 2879361 2879361 SELF-PAY 621110 2555958 2555958 SAFETY NET REVENUE 621110 2475546 2475546 TENNCARE MANAGED CARE 621110 1891422 1891422 2378286 2378286 25041257 192254 192254 3915 0 3915 3915 3915 8201 -8201 -8201 -8201 3628 57820 12677 -9049 -9049 PROPERTY INSURANCE CLAIMS 525100 106007 106007 OTHER REVENUE 561499 105199 105199 MEDICAL RECORDS 561499 18936 18936 230142 27095101 25271399 0 178919 1092876 913644 179232 13325048 11139740 2185308 233593 195284 38309 1606182 1342768 263414 1074559 898331 176228 40468 40468 113021 113021 275506 253965 21541 83906 66655 17251 676747 543571 133176 753331 598446 154885 580580 420402 160178 66922 55947 10975 142743 119333 23410 732223 581678 150545 96598 80756 15842 REPAIRS AND MAINTENANCE 220900 175483 45417 CONTRACTUAL SERVICES 1445010 1254690 190320 CONSUMABLE SUPPLIES 762839 566632 196207 PHARMACEUTICALS 761895 761895 427139 350096 77043 24512086 20319316 4192770 0 2953645 29243 5382512 10748404 1461982 1123671 2358670 1825185 380931 389158 20136942 9386420 9784812 10750522 332371 359860 22654923 25226043 1697843 1661717 52250 44767 327560 359274 2077653 2065758 X 20577270 23160285 20577270 23160285 22654923 25226043 2583015 0 X X 0 1 X 1 1 1 X 444963 1188183 3035418 325081 1644783 6638428 17519919 19150378 20914356 24522662 25041257 107148572 17964882 20338561 23949774 24847743 26686040 113787000 0 0 0 113787000 69248 35731 13910 52436 196169 367494 69248 35731 13910 52436 196169 367494 56284 45919 257729 30670 230142 620744 18090414 20420211 24221413 24930849 27112351 114775238 0.99140 0.99400 0.00320 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496722 1496722 14289430 6061652 8227778 780800 682302 98498 1325900 1131656 194244 2244090 1510810 733280 10750522 OPERATING LEASE LIABILITIES 359274 359274 X 28192752 1084974 1084974 27107778 -12677 -12677 27095101 25609737 1084974 12677 1097651 24512086 0 24512086 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER, CERTAIN ACTIVITY OF THE CENTER MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CENTER'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF JANUARY 31, 2024 OR 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -12,677. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,677. ANNUAL BREAKFAST 61448 57820 3628 5566 3669 150 3292 61448 57820 3628 5566 3669 150 3292 12677 -9049 X X X X 0 0 0 0 0 0 0 0 0 VIVAK BHATT CCO 251700 0 0 0 0 0 7595 0 11042 0 270337 0 0 0 RAHAMAN SUARA SENIOR PEDIATRICIAN 204961 0 500 0 0 0 6386 0 10984 0 222831 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 193806 0 500 0 0 0 6041 0 7940 0 208287 0 0 0 SUZETTE KELLY PHYSICIAN 180458 0 2190 0 0 0 5922 0 9959 0 198529 0 0 0 CAROLYN THOMPSON PHYSICIAN 175142 0 700 0 0 0 5520 0 2500 0 183862 0 0 0 IVAN FIGUEREDO CFO 164963 0 2809 0 0 0 5372 0 4965 0 178109 0 0 0 MICHELE BLACKLEDGE DIRECTOR OF ORAL HEALTH 161810 0 500 0 0 0 5123 0 7860 0 175293 0 0 0 JANEEN MOORE DENTIST 138976 0 3500 0 0 0 4446 0 9526 0 156448 0 0 0 X 1 978789 COMPARABLE SALES X NET ASSETS RECEIVED IN MERGER 1 77930 AMOUNT TRANSFERRED 0 0 0 FORM 990, SHEDULE M, PART I SALVUS CENTER, INC. ("SALVUS"), A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TENNESSEE. UNDER THE TERMS OF THE AGREEMENT, SALVUS WOULD MERGE WITH AND INTO THE CENTER AND THE CENTER WOULD BE THE SOLE SURVIVING ENTITY. THE MERGER BECAME EFFECTIVE ON JANUARY 1, 2024. THE ACQUISITION WAS ACCOUNTED FOR UNDER THE ACQUISITION METHOD OF ACCOUNTING. UNDER THE ACQUISITION METHOD OF ACCOUNTING, THE RESULTS OF OPERATIONS OF THE ACQUIRED BUSINESS ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FROM THE DATE OF ACQUISITION. THE NET ASSETS OF SALVUS WERE ADJUSTED TO THEIR ESTIMATED FAIR VALUE AS OF THE DATE OF ACQUISITION. UNDER THE TERMS OF THE AGREEMENT, NO CONSIDERATION WAS TRANSFERRED. ACCORDINGLY, THE CENTER RECOGNIZED THE FAIR VALUE OF THE NET ASSETS ACQUIRED AS A CONTRIBUTION RECEIVED. FORM 990, SHEDULE M, PART I COLUMN B IS THE NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER. IF ERRORS OR QUESTIONS ARISE, THESE ARE RESOLVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR ALL STAFF. FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. PROVIDERS HAVE CLAUSES IN CONTRACTS THAT REQUIRE REPORTING. ALL CONTRACTS ARE REVIEWED FOR ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER KEY MEMBERS OF THE MANAGEMENT STAFF IS DETERMINED THROUGH COMPARISON WITH NATIONAL INFORMATION ON COMPENSATION FOR OTHER COMMUNITY HEALTH CENTERS. EFFORTS ARE MADE TO HAVE THIS LEVEL AT THE MEDIAN LEVEL. THE SALARIES OF THE CEO AND OTHER KEY MEMBERS OF MANAGEMENT ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REVISED IF NEEDED, DEPENDING UPON THE FINANCIAL POSITION OF THE ORGANIZATION. THE BENEFITS FOR THE CEO AND OTHER KEY MEMBERS OF MANAGEMENT ARE SIMILAR TO THOSE OF OTHER EXEMPT STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN TWO WAYS. THESE DOCUMENTS MAY BE REQUESTED FROM THE ORGANIZATION'S BUSINESS OFFICE AND CAN BE OBTAINED WITHIN 5 BUSINESS DAYS. INFORMATION IS ALSO AVAILABLE ON A WEBSITE FOR NON-PROFITS: GIVINGMATTERS.COM FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.