2025-07-31T19:03:37-05:00 2025-01-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2024-02-01 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC UNIT 6152273000 2711 FOSTER AVENUE NASHVILLE TN 37210 BRIAN HAILE CEO 6152273000 2025-07-31 1 1 FRANCES E LEAHY P00713593 6152427351 2025-07-31 2024 2025-03-06 01:10:19Z NEIGHBORHOOD HEALTH BRIAN HAILE 2711 FOSTER AVENUE NASHVILLE TN 37210 24610169 0 X WWW.NEIGHBORHOODHEALTHTN.ORG X 1976 TN PROVIDE A RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 14 14 289 0 0 0 1644783 507879 25041257 23675398 184053 294752 225008 116047 27095101 24594076 0 0 0 0 17332258 18069544 0 0 0 7179828 7658728 24512086 25728272 2583015 -1134196 25226043 24001106 2065758 1975017 23160285 22026089 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 21330790 23752717 UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2025, THE COMPANY PROVIDED 98,329 CLINIC VISITS. 21330790 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 0 0 0 0 0 0 0 0 0 1 16 0 1 289 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 1.00 X X 0 0 0 ASHIA COOPER-COLQUITT VICE PRESIDENT 1.00 X X 0 0 0 NICK SCUDELLARI TREASURER 1.00 X X 0 0 0 BRIAN MARSHALL SECRETARY 1.00 X X 0 0 0 ANGELA BALLOU DIRECTOR 1.00 X 0 0 0 JOHN E BALDWIN III DIRECTOR 1.00 X 0 0 0 SEBASTIAN BARAJAS DIRECTOR 1.00 X 0 0 0 VICKY BATCHER DIRECTOR 1.00 X 0 0 0 GENA RUTH CARTER MD DIRECTOR 1.00 X 0 0 0 DILYA KNIGHT DIRECTOR 1.00 X 0 0 0 BRENDA MORROW DIRECTOR 1.00 X 0 0 0 JD THOMAS DIRECTOR 1.00 X 0 0 0 JAMEKA USHER DIRECTOR 1.00 X 0 0 0 JOHN ZIRKER DIRECTOR 1.00 X 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 40.00 X 209086 0 14176 IVAN FIGUEREDO CFO 40.00 X 188886 0 13445 MARIE BIGHEM CHRO 40.00 X 141628 0 4933 VIVAK BHATT CCO 40.00 X 239482 0 19339 ANTHONY VILLANUEVA CIO 40.00 X 134972 0 11283 SHAUNA TUCKER COO 40.00 X 127556 0 13790 RAHAMAN SUARA SENIOR PEDIATRICIAN 40.00 X 206338 0 14544 SUZETTE KELLY PHYSICIAN 40.00 X 184281 0 15221 AMIT JAIN PHYSICIAN 40.00 X 172642 0 13157 MICHELE BLACKLEDGE DIRECTOR OF ORAL HEALTH 40.00 X 167664 0 14748 TRENT STETHEN PHYSICIAN 40.00 X 144728 0 15594 1917263 0 150230 25 0 1 0 LANGUAGE SERVICES ASSOCIATES PO BOX 829752 PHILADELPHIA PA 19182 TRANSLATION SERVICES 446693 AMGUARD 1625 FATHERLAND ST NASHVILLE TN 37206 SECURITY 321805 JANIKING 5560 FRANKLIN PIKE CIRCLE SUITE 100 BRENTWOOD TN 37027 HOUSEKEEPING SERVICES 221270 MED TECH SOLUTIONS PO BOX 748882 LOS ANGELES CA 90074 IT DESK SUPPORT 157742 4 52435 455444 507879 U.S. DHHS (HEALTH RESOURCES & SER 621110 11220248 11220248 CONTRACT SERVICES 621110 2997789 2997789 SELF-PAY 621110 2854850 2854850 SAFETY NET REVENUE 621110 2539950 2539950 PRIVATE INSURANCE 621110 1729391 1729391 2333170 2333170 23675398 287752 287752 51141 0 51141 51141 51141 7000 0 7000 7000 7000 3680 52435 16093 -12413 -12413 OTHER REVENUE 561499 56891 56891 MEDICAL RECORDS 561499 20428 20428 77319 24594076 23752717 0 333480 1147612 1147612 13826422 12409258 1417164 254915 235779 19136 1730951 1482560 248391 1109644 924334 185310 27259 27259 49063 49063 349256 263679 85577 88600 69917 18683 925987 745903 180084 906939 725007 181932 641256 468921 172335 39680 33054 6626 96815 80647 16168 688511 550396 138115 119431 99486 19945 HEALTHCARE CONSULTANTS 1576991 1369716 207275 PHARMACEUTICALS 967143 967143 CONSUMABLE SUPPLIES 729112 541384 187728 REPAIRS AND MAINTENANCE 200595 160356 40239 252090 203250 48840 25728272 21330790 4397482 0 29243 187650 10748404 9076424 1123671 1151919 1825185 2118420 389158 279724 20911472 9979633 10750522 10931839 359860 255130 25226043 24001106 1661717 1698314 44767 20148 359274 256555 2065758 1975017 X 23160285 22026089 23160285 22026089 25226043 24001106 -1134196 0 X X 0 1 X 1 1 1 X 1188183 3035418 325081 1644783 507879 6701344 19150378 20914356 24522662 25041257 23675398 113304051 20338561 23949774 24847743 26686040 24183277 120005395 5000 3000 3000 20000 25000 56000 0 5000 3000 3000 20000 25000 56000 119949395 35731 13910 52436 196169 287752 585998 35731 13910 52436 196169 287752 585998 45919 257729 30670 230142 77319 641779 20420211 24221413 24930849 27112351 24548348 121233172 0.98940 0.99140 0.00480 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496722 1496722 15200812 6646323 8554489 780800 702603 78197 1365316 1201391 163925 2067822 1429316 638506 10931839 OPERATING LEASE LIABILITIES 256555 256555 X 25703186 1093017 1093017 24610169 -16093 -16093 24594076 26837382 1093017 16093 1109110 25728272 0 25728272 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, 2025 OR 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -16,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,093. ANNUAL BREAKFAST 56115 52435 3680 5901 4532 150 5510 56115 52435 3680 5901 4532 150 5510 16093 -12413 X X X X 0 0 0 0 0 0 0 0 0 VIVAK BHATT CCO 239132 0 350 0 0 0 7682 0 11657 0 258821 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 202569 0 6517 0 0 0 5886 0 8290 0 223262 0 0 0 RAHAMAN SUARA SENIOR PEDIATRICIAN 205988 0 350 0 0 0 6186 0 8358 0 220882 0 0 0 IVAN FIGUEREDO CFO 174421 0 14465 0 0 0 5234 0 8211 0 202331 0 0 0 SUZETTE KELLY PHYSICIAN 182033 0 2248 0 0 0 5770 0 9451 0 199502 0 0 0 AMIT JAIN PHYSICIAN 172392 0 250 0 0 0 2423 0 10734 0 185799 0 0 0 MICHELE BLACKLEDGE DIRECTOR OF ORAL HEALTH 167314 0 350 0 0 0 5324 0 9424 0 182412 0 0 0 TRENT STETHEN PHYSICIAN 140700 0 4028 0 0 0 3994 0 11600 0 160322 0 0 0 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: WWW.CFMT.ORG/GIVINGMATTERS/ FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.