2021-11-15T15:23:34-06:00 2020-12-31 ERNST & YOUNG US LLP 221 E 4TH STREET SUITE 2900 CINCINNATI OH 45202 990 2020-01-01 050477052 NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND % PETER M MARINO CEO NEIG 4014596000 910 Douglas Pike Smithfield RI 02917 MICHELLE SEARS CFO 4014596000 2021-11-15 true MICHELLE SEARS 999009999 JULIE L SPARKS P01268401 5136121400 2021-11-15 2 2020 2022-09-23 18:48:47Z Peter Marino 910 Douglas Pike Smithfield RI 02917 1436979308 false X www.nhpri.org X 1993 RI NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND SECURES ACCESS TO HIGH QUALITY, COST-EFFECTIVE HEALTH CARE FOR RHODE ISLAND'S AT-RISK POPULATIONS. 19 18 627 15 2317293 0 0 0 1348356670 1394307685 3751787 3549454 0 7189 1352108457 1397864328 0 3501500 1239864898 1244640000 35611578 43463496 0 0 0 72981381 81782297 1348457857 1373387293 3650600 24477035 354975178 404452916 253367881 281804782 101607297 122648134 X NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND, AN INNOVATIVE HEALTH PLAN IN PARTNERSHIP WITH THE COMMUNITY HEALTH CENTERS, SECURES ACCESS TO HIGH QUALITY, COST-EFFECTIVE HEALTH CARE FOR RHODE ISLAND'S AT-RISK POPULATIONS. false false 1305961419 3501500 1394307685 NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND IS A NON-PROFIT HEALTH MAINTENANCE ORGANIZATION HMO THAT PROVIDES HIGH-QUALITY, LOW-COST HEALTH CARE SERVICES ON A PREPAID BASIS PRINCIPALLY TO MEDICAID RECIPIENTS AND CERTAIN OTHER ELIGIBLE PERSONS UNDER STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS MANAGED CARE PROGRAM, RITECARE. THE ORGANIZATION ALSO EXTENDS ITS SERVICE, BENEFITS AND VALUE TO INDIVIDUALS AND BUSINESSES THROUGH HEALTHSOURCE RI, THE STATE'S HEALTH INSURANCE EXCHANGE. AS OF DECEMBER 31, 2020, THE ORGANIZATION IS RESPONSIBLE FOR PROVIDING HEALTH CARE SERVICES TO OVER 204,631 MEMBERS. 1305961419 true false false true false false false false false false true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 2620 0 true 627 true true true false false false false false false false false false false false X 19 18 true false false false true true false true true false false true true true true true true true true false RI X PETER M MARINO CEO 4014596000 910 Douglas Pike Smithfield RI 02917 X Peter Marino President & CEO 38.0 0.0 X X 569972 0 38438 MaryLou Buyse Chief Medical Officer-SVP 38.0 0.0 X 466005 0 14150 Douglas Byrd Chief Admin. Officer-SVP & GC 38.0 0.0 X 343051 0 29653 Frank Meaney Chief Financial Officer-SVP 38.0 0.0 X 360995 0 11004 Peter Lymm Chief Operating Officer 38.0 0.0 X 342347 0 27501 David Burnett Chief Growth Officer 38.0 0.0 X 330830 0 37957 Ronald Pearsall Chief Information Officer-VP 38.0 0.0 X 274994 0 36739 Barbara Nader-Sims VP of Strategic Transf. Office 38.0 0.0 X 265958 0 36553 Christopher Ottiano Medical Director 38.0 0.0 X 252017 0 36574 Keith Oliveira Secretary 1.0 0.0 X X 0 0 0 Richard Besdine MD Trustee 1.0 0.0 X 0 0 0 Peter Bancroft CPA Trustee 1.0 0.0 X 0 0 0 Daniel Da Ponte Trustee 1.0 0.0 X 0 0 0 Gary Furtado Trustee 1.0 0.0 X 0 0 0 Jane Hayward Trustee 1.0 0.0 X 0 0 0 Jeanne LaChance Trustee 1.0 0.0 X 0 0 0 Raymond Joseph Lavoie JR Trustee 1.0 0.0 X 0 0 0 Patricia Martinez Trustee 1.0 0.0 X 0 0 0 Lisa Ranglin Trustee 1.0 0.0 X 0 0 0 Pablo Rodriquez MD Trustee 1.0 0.0 X 0 0 0 Dennis Roy Trustee 1.0 0.0 X 0 0 0 Merrill Thomas Treasurer 1.0 0.0 X X 0 0 0 William Hochstrasser-Walsh Trustee 1.0 0.0 X 0 0 0 Christopher Little Trustee 1.0 0.0 X 0 0 0 Doris de Los Santos Trustee 1.0 0.0 X 0 0 0 Brenda Dowlatshahi Chairperson 1.0 0.0 X X 0 0 0 Alison Croke Vice Chairperson 1.0 0.0 X X 0 0 0 3206169 0 268569 145 false true false CVS Pharmacy Inc 9501 E Shea BLVD MC019 Scottsdale AZ 86260 Healthcare Services 305499584 United Behavioral Health dba Optum Dept 175897 PO Box 39000 San Francisco CA 94139 Healthcare Services 208026895 INTEGRA DIMENSION LLC 100 WALL STREET SUITE 2502 NEW YORK NY 10005 HEALTHCARE SERVICES 18123090 THE PROVIDENCE COMMUNITY HEALTH CTR 375 ALLENS AVE PROVIDENCE RI 02905 HEALTHCARE SERVICES 6882936 DST HEALTHCARE HOLDINGS INC 333 WEST 11th ST KANSAS CITY MO 64105 HEALTHCARE SERVICES 6281229 124 0 0 0 Premium Earned 524114 1351625668 1351625668 0 0 Reinsurance Recoveries 524114 4512575 4512575 0 0 PPC Admin 524114 2317293 0 2317293 0 Pharmacy Dividends 524114 34183854 34183854 0 0 All other program service 1668295 1668295 0 0 1394307685 1540580 1540580 0 0 0 0 0 0 0 0 0 41123854 0 39114980 0 2008874 0 2008874 2008874 0 0 0 0 0 0 0 0 0 0 0 Other Inc Insurance Div 525100 7189 0 0 7189 7189 1397864328 1391990392 2317293 3556643 X 3465000 3465000 36500 36500 0 0 1244640000 1244640000 2616759 0 2616759 0 0 0 0 0 33375411 26934466 6440945 0 1536519 719476 817043 0 3153830 1724388 1429442 0 2780977 1302194 1478783 0 0 0 0 0 218559 0 218559 0 1043947 0 1043947 0 86400 0 86400 0 0 0 0 0 0 0 25130355 18735729 6394626 0 1249309 34786 1214523 0 1267227 279071 988156 0 13590205 3663323 9926882 0 0 0 0 0 2384718 1303964 1080754 0 57154 34321 22833 0 0 0 0 0 0 0 0 0 105134 0 105134 0 0 0 0 2675075 997009 1678066 0 535664 0 535664 0 PREMIUM TAX 23494111 0 23494111 0 TEMPORARY HELP 2456830 1249300 1207530 0 OTHER EXPENSE - TRAINING 180629 62154 118475 0 STATE & LOCAL TAXES PAID 5283808 0 5283808 0 2023172 779738 1243434 1373387293 1305961419 67425874 0 0 55066252 110349849 0 0 0 0 171124637 24804330 0 0 0 0 0 0 0 0 0 0 8263581 4679961 1902546 3583620 92241588 96407482 0 0 0 0 0 0 34640155 169307635 354975178 404452916 25232002 27882027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228135879 253922755 253367881 281804782 X 101607297 122648134 0 0 101607297 122648134 354975178 404452916 X 24477035 -74556 0 0 0 -3361642 X X false true X true false X 11987 2500 0 0 0 14487 1165729604 1365884063 1377747020 1348356670 1394307685 6652025042 0 0 0 1165741591 1365886563 1377747020 1348356670 1394307685 6652039529 0 0 0 0 0 0 0 6652039529 1721501 2138981 3765561 2841743 1540580 12008366 0 1721501 2138981 3765561 2841743 1540580 12008366 0 7189 7189 1167463092 1368025544 1381512581 1351198413 1395855454 6664055084 0.99820 0.99809 0.00180 0.00191 X false false false false false false true 86400 false false 86400 false SCHEDULE C, PART II-B, LINE 1G NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND DOES NOT DIRECTLY ENGAGE IN ANY LOBBYING ACTIVITIES BUT RETAINS A GOVERNMENT RELATIONS COMPANY, CAPITOL CITY GROUP, TO ADVOCATE THAT FUNDING FOR THE MEDICAID PROGRAM NOT BE REDUCED. FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION PAID CAPITOL CITY GROUP $86,400. 0 0 8263581 4679961 3583620 3583620 Total Uncollected Premium 112716667 Retrospective Premium 36738586 Reinsurance 128505 Acct Rec Uninsured Plans 19723877 169307635 0 CLAIMS UNPAID 137178410 ACCRUED MEDICAL INCENTIVE POOL AND BONUS AMOUNTS 2014448 UNCLAIMED PROPERTY PAYABLE 19706 PREMIUM RECEIVED IN ADVANCE 87634610 SECURITY DEPOSIT - A.T. CROSS 53483 STATE AE PASS THROUGH 2009227 STATE PAYABLE 962771 CLAIMS PAYABLE 24050100 253922755 1389988707 -2008874 0 -2008874 1391997581 3549454 2317293 5866747 1397864328 1373387293 0 0 1373387293 0 0 1373387293 Other amounts included on line 1 but not on Form 990 Part VIII Line 12? SCHEDULE D, PART X, LINE 2A NET UNREALIZED GAINS ON INVESTMENT ($2,008,874) Schedule D, Part XI, Line 4A INVESTMENT EXPENSES NOT INCLUDED ON 990 $3,549,454 SCHEDULE D, PART XI, LINE 4B PPC $2,317,293 THERE WAS NO FIN 48 (ASC 740) FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS. true Blackstone Valley Community Health Care 39 East Ave Pawtucket RI 02860 510183476 501(C)(3) 600000 GENERAL SUPPORT Comprehensive Community Action 311 Doric Ave Cranston RI 02910 056018801 501(C)(3) 100000 GENERAL SUPPORT Easy Bay Community Action Program 19 Broadway Newport RI 02840 050310024 501(C)(3) 100000 GENERAL SUPPORT Northwest Community Health Care WellOne PO Box 312 Pascoag RI 02859 050258811 501(C)(3) 100000 GENERAL SUPPORT Providence Community Health Centers 375 Allens Ave Providence RI 02905 050368134 501(C)(3) 1750000 GENERAL SUPPORT Thundermist Health Center 171 Service Ave Ste 300 Warwick RI 02886 050355097 501(C)(3) 100000 GENERAL SUPPORT Tri-County Community Action Agency 1126 Hartford Ave Johnston RI 02919 043159969 501(C)(3) 100000 GENERAL SUPPORT Wood River Health Services 823 Main Street Hope Valley RI 02832 050378071 501(C)(3) 100000 GENERAL SUPPORT Food Bank (Food Support) 200 Niantic Ave Providence RI 02907 050395601 501(C)(3) 100000 GENERAL SUPPORT RI Free Clinic 655 Broad St Providence RI 02907 050501276 501(C)(3) 50000 GENERAL SUPPORT Greater Providence Young Men's Christian Associati 21 Peace Street 6th Fl Providence RI 02907 050258878 501(C)(3) 50000 GENERAL SUPPORT Back to School (Backpackers Program) PO Box 72799 Providence RI 02907 202305971 501(C)(3) 50000 GENERAL SUPPORT Pace RI (Facility) 225 Chapman St Providence RI 02905 300297335 501(C)(3) 30000 GENERAL SUPPORT RI Sports Union PO Box 2263 Providence RI 02905 824732236 501(C)(3) 25000 GENERAL SUPPORT African Alliance 807 Broad Street Providence RI 02907 201688094 501(C)(3) 10000 GENERAL SUPPORT RIBBA 110 Benevolent Street Providence RI 02906 510189067 501(C)(3) 10000 GENERAL SUPPORT Amos House 460 Pine St Providence RI 02907 050387218 501(C)(3) 10000 GENERAL SUPPORT ARISE 1 Empire Plaza Providence RI 02903 814458558 501(C)(3) 10000 GENERAL SUPPORT Center for South East Asians 270 Elmwood Ave Providence RI 02907 222914654 501(C)(3) 10000 GENERAL SUPPORT Centro de Innovacion Mujer Latina 2597 Hartford Ave Providence RI 02919 814431917 501(C)(3) 10000 GENERAL SUPPORT City Year Providence 287 Columbus Ave Boston MA 02116 222882549 501(C)(3) 10000 GENERAL SUPPORT Crossroads 160 Broad St Providence RI 02903 050259094 501(C)(3) 10000 GENERAL SUPPORT Higher Grounds International PO Box 41166 Providence RI 02940 113842652 501(C)(3) 10000 GENERAL SUPPORT Ministry Service Center 22 Rye St Providence RI 02909 999999999 501(C)(3) 10000 GENERAL SUPPORT New Bridges for Hatian Success 246 Parie Ave Ste 3 Providence RI 02905 462853080 501(C)(3) 10000 GENERAL SUPPORT Oasis International 600 Broad St Providence RI 02908 050470205 501(C)(3) 10000 GENERAL SUPPORT Progresso Latino 626 Broad St Central Falls RI 02863 050380608 501(C)(3) 10000 GENERAL SUPPORT Reach out and Read RI One Richmond Square Ste 121K Providence RI 02906 050514148 501(C)(3) 10000 GENERAL SUPPORT Refuge Dream Center 747 Broad St Providence RI 02907 473515841 501(C)(3) 10000 GENERAL SUPPORT Renaissance Adult Day Center 225 Carolina Ave Providence RI 02905 465151283 501(C)(3) 10000 GENERAL SUPPORT Sojourner House 386 Smith St Providence RI 02908 050370419 501(C)(3) 10000 GENERAL SUPPORT St Vincent de Paul 31 Poplar DR Cranston RI 02920 056010248 501(C)(3) 10000 GENERAL SUPPORT Tides 215 Washington St West Warwick RI 02893 222478229 501(C)(3) 10000 GENERAL SUPPORT WARM Center 56 Spruce St Westerly RI 02891 222887878 501(C)(3) 10000 GENERAL SUPPORT Youth Pride 743 Westminster St Providence RI 02903 050478645 501(C)(3) 10000 GENERAL SUPPORT 35 0 EMPLOYEE DISASTER RELIEF PROGRAM 36500 SCHEDULE I, PART I, LINE 2 The assistance provided to the entities were at the discretion of the CEO. The entity would send a request for assistance to a member of the Executive Leadership Team (ELT). The ELT member would recommend the assistance to the CEO. These requests were for the benefit of our members during the pandemic. SCHEDULE I, PART III NEIGHBORHOOD HAS IN PLACE AN EMPLOYEE DISASTER RELIEF PROGRAM IN ORDER TO PROVIDE SHORT TERM, IMMEDIATE FINANCIAL RELIEF TO EMPLOYEES WHEN A "QUALIFIED DISASTER" HAS BEEN DECLARED BY THE PRESIDENT OF THE UNITED STATES, OR THE GOVERNOR OF RHODE ISLAND HAS DECLARED A STATE EMERGENCY/DISASTER. WHETHER A NATIONAL OR STATE EMERGENCY, THE PRESIDENT AND CEO RESERVES THE RIGHT TO INITIATE OR TERMINATE THE PROGRAM. THE EMPLOYEE DISASTER RELIEF PROGRAM IS FUNDED SOLELY THROUGH NEIGHBORHOOD. THE NEIGHBORHOOD EMPLOYEE DISASTER RELIEF PROGRAM COMMITTEE (THE "COMMITTEE") WILL EVALUATE THE APPLICATION FOR EACH ELIGIBLE EMPLOYEE OF NEIGHBORHOOD WHO APPLIES FOR FINANCIAL ASSISTANCE FOR QUALIFIED RELIEF. $36,500 WAS DISBURSED DURING 2020. X X X X false false false false false false false true false Peter Marino President & CEO 468190 0 99187 0 2595 0 11400 0 27038 0 608410 0 0 0 MaryLou Buyse Chief Medical Officer-SVP 380606 0 74000 0 11399 0 11400 0 2750 0 480155 0 0 0 Douglas Byrd Chief Admin. Officer-SVP & GC 290800 0 48474 0 3777 0 11400 0 18253 0 372704 0 0 0 David Burnett Chief Growth Officer 282725 0 47000 0 1105 0 11400 0 26557 0 368787 0 0 0 Frank Meaney Chief Financial Officer-SVP 309307 0 49606 0 2082 0 11004 0 0 0 371999 0 0 0 Peter Lymm Chief Operating Officer 290726 0 49911 0 1710 0 463 0 27038 0 369848 0 0 0 Ronald Pearsall Chief Information Officer-VP 228504 0 44640 0 1850 0 9701 0 27038 0 311733 0 0 0 Barbara Nader-Sims VP of Strategic Transf. Office 225343 0 39511 0 1104 0 9515 0 27038 0 302511 0 0 0 Christopher Ottiano Medical Director 221184 0 28938 0 1895 0 10286 0 26288 0 288591 0 0 0 SCHEDULE J, PART I, LINE 7 PURPOSE: NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND'S (NHPRI) PERFORMANCE INCENTIVE PLAN (THE PLAN) HAS BEEN IMPLEMENTED TO OFFER A PERFORMANCE-BASED INCENTIVE AWARD OPPORTUNITY TO ELIGIBLE NHPRI EMPLOYEES BASED ON ACHIEVEMENT OF THE ORGANIZATION'S ANNUAL BUSINESS OBJECTIVES AS WELL AS THEIR OWN JOB PERFORMANCE. THE PLAN ALLOWS A PORTION OF NHPRI'S ANNUAL COMPENSATION COSTS TO BE VARIABLE IN RELATION TO THE ORGANIZATION'S PERFORMANCE. AMOUNTS PAID IN 2020 UNDER THE PLAN ARE INCLUDED IN PART II COLUMN (B) (II). OTHER OBJECTIVES THE PLAN IS EXPECTED TO PROVIDE INCLUDE THE FOLLOWING: A) FOCUS THE ATTENTION, EFFORT AND TEAMWORK OF PLAN PARTICIPANTS ON THE ACCOMPLISHMENT OF NHPRI'S KEY BUSINESS OBJECTIVES; B) ENABLE NHPRI TO OFFER A COMPENSATION PROGRAM WITH METHODS AND LEVELS OF PAY THAT ARE COMPETITIVE WITH OTHER ORGANIZATIONS SEEKING COMPARABLE EMPLOYEE RESOURCES; C) REINFORCE NHPRI'S COMMITMENT TO A PERFORMANCE-BASED CULTURE FOR ITS EMPLOYEES AT ALL LEVELS OF THE ORGANIZATION; D) ASSIST NHPRI'S EFFORTS TO RETAIN ITS VALUED EMPLOYEES. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 THE ORGANIZATION IS A 501(C)(3) CORPORATION AND HAS MEMBERS BUT DOES NOT HAVE ANY STOCKHOLDERS. THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO ARE MEMBERS OF THE ORGANIZATION THAT MEET ON A REGULAR BASIS AND FUNCTION AS THE GOVERNING BODY OF THE ORGANIZATION. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION ARE RHODE ISLAND COMMUNITY HEALTH CENTERS THAT HAVE THE AUTHORITY TO APPOINT A PORTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO APPROVES THE HIRING OF THE CHIEF EXECUTIVE OFFICER WHO IS A VOTING MEMBER OF THE BOARD. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B THE ORGANIZATION'S FISCAL OPERATIONS DEPARTMENT ACCUMULATES THE INFORMATION AND DATA NECESSARY TO COMPLETE THE FEDERAL FORM 990. AUDITED FINANCIAL STATEMENTS AND APPROVED POLICIES AND PROCEDURES ARE USED AS INPUT TO COMPLETE THE 990. A DRAFT RETURN IS PREPARED AND REVIEWED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. AFTER THE REVIEW PROCESS IS COMPLETED BY THE INDEPENDENT ACCOUNTANTS, THE FINANCE STAFF REVIEW THE RETURN PRIOR TO FILING WITH THE IRS. THE FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED A DRAFT COPY OF THE RETURN FOR APPROVAL PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST FORM 990, PART VI, LINE 12C AS PROMULGATED BY THE ORGANIZATION'S COMPLIANCE PLAN, THE ORGANIZATION'S DIRECTOR OF COMPLIANCE IS ALSO THE ORGANIZATION'S CHIEF PRIVACY OFFICIAL. ALL BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES MUST DISCLOSE ALL CONFLICTS ON A SIGNED DISCLOSURE FORM ON A YEARLY BASIS. IF A POTENTIAL CONFLICT OF INTEREST IS REPORTED, THE PRIVACY OFFICIAL REVIEWS THE CIRCUMSTANCES TO DETERMINE IF A POSSIBLE CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE PRIVACY OFFICIAL WILL MONITOR THE CONFLICT OF INTEREST AS NECESSARY AND/OR REFERS THE APPROPRIATE ITEMS THROUGH THE CHIEF FINANCIAL OFFICER TO THE CHIEF EXECUTIVE OFFICER FOR A RESOLUTION/DECISION. BOARD AND COMMITTEE MEMBERS REFRAIN FROM VOTING ON ISSUES WHERE THERE IS AN APPEARANCE OF A CONFLICT. OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED, AND YEAR PROCESS WAS BEGU FORM 990, PART VI, LINES 15A & 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CONTRACT OF THE CEO AND ANY CHANGES TO THE CONTRACT. THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER AND THE CHIEF OPERATING OFFICER BASED ON COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE SUBSCRIBES TO THREE OR FOUR SALARY SURVEYS THAT LIST SALARY AND SALARY INCREASES BY POSITION, GEOGRAPHY, PLAN SIZE AND PROFIT VS. NON-PROFIT ORGANIZATIONS. THESE SURVEYS ARE USED TO SET COMPENSATION ANNUALLY. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS TO THE GENERAL PUBLIC FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION AT 910 DOUGLAS PIKE, SMITHFIELD, RI 02917. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS ($3,361,642) ------------- TOTAL ($3,361,642) ACCOUNTING METHOD USED TO PREPARE THE FORM 990 FORM 990, PART XII, LINE 1A NEIGHBORHOOD'S STATUTORY FINANCIAL STATEMENTS ARE PRESENTED ON THE BASIS OF ACCOUNTING PRATICES PRESCRIBED OR PERMITTED BY THE DBR. THE DBR HAS ADPOTED THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS' STATUTORY ACCOUNTING PRATICES (NAIC SAP) AS THE BASIS OF ITS STATUTORY ACCOUNTING PRATICES (SAP).