2021-10-21T10:39:16-05:00 2021-01-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2020-02-01 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC UNIT 6152273000 2711 FOSTER AVENUE NASHVILLE TN 37210 BRIAN HAILE CEO 6152273000 2021-10-21 1 BRIAN HAILE 999009999 FRANCES E LEAHY P00713593 6152427351 2021-10-20 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NEIGHBORHOOD HEALTH BRIAN HAILE 2711 FOSTER AVENUE NASHVILLE TN 37210 23523637 0 X WWW.NEIGHBORHOODHEALTHTN.ORG X 1976 TN UNITED NEIGHBORHOOD HEALTH SERVICES, INC. OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN DAVIDSON, TROUSDALE, AND WILSON COUNTIES. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 14 14 255 4 0 0 280283 1188183 17684599 19150378 69248 2911639 116776 50569 18150906 23300769 0 0 0 0 13217248 13552999 0 0 0 5171445 5027915 18388693 18580914 -237787 4719855 14673666 21721682 916212 3244373 13757454 18477309 X UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON, TROUSDALE AND WILSON. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 14710062 19196297 UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2021, THE COMPANY PROVIDED APPROXIMATELY 81,380 CLINIC VISITS. 14710062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 255 1 0 0 0 0 0 0 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 ANGELA BALLOU BOARD PRESIDENT 2.00 X 0 0 0 CLAUDIA BARAJAS BOARD VICE PRESIDENT 2.00 X 0 0 0 AMANDA LOWE BOARD SECRETARY 2.00 X 0 0 0 BARB ZIPPERIAN BOARD TREASURER 2.00 X 0 0 0 CAROL TITUS ENDING JULY 2020 BOARD MEMBER 2.00 X 0 0 0 BUDDY COMER BOARD MEMBER 2.00 X 0 0 0 STEPHEN SMITH BOARD MEMBER 2.00 X 0 0 0 MARY OWENS BOARD MEMBER 2.00 X 0 0 0 JD THOMAS BOARD MEMBER 2.00 X 0 0 0 LUIS SURA BOARD MEMBER 2.00 X 0 0 0 BRIAN MARSHALL BOARD MEMBER 2.00 X 0 0 0 JOHN ZIRKER BOARD MEMBER 2.00 X 0 0 0 BRENDA MORROW BOARD MEMBER 2.00 X 0 0 0 RILEY MACDONALD BOARD MEMBER 2.00 X 0 0 0 ROB HENNES BOARD MEMBER 2.00 X 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 40.00 X 193080 0 9479 IVAN FIGUEREDO CFO 40.00 X 163216 0 10400 RAHAMAN SUARA CHIEF CLINICAL OFFICER 40.00 X 221646 0 12480 SUZETTE KELLY PHYSICIAN 40.00 X 185478 0 11599 MICHAEL NELSON PHYSICIAN 40.00 X 162572 0 13153 JULIE BREWER PHYSICIAN 40.00 X 159813 0 13095 MICHELE BLACKLEDGE PHYSICIAN 40.00 X 154668 0 16995 DEON TOLLIVER PHYSICIAN 40.00 X 151754 0 5328 1392227 0 92529 25 0 1 0 0 709947 478236 1188183 U.S. DHHS (HEALTH RESOURCES & SER 621110 12035790 12035790 SELF-PAY 621110 1687372 1687372 TENNCARE MANAGED CARE 621110 1498815 1498815 CONTRACT SERVICES 621110 1334084 1334084 SAFETY NET REVENUE 621110 1140701 1140701 1453616 1453616 19150378 31081 31081 4650 0 4650 4650 4650 3103426 222868 2880558 2880558 2880558 OTHER REVENUE 900099 24233 24233 MEDICAL RECORDS 900099 21686 21686 45919 23300769 19196297 0 2916289 610301 474174 136127 10597094 8233423 2363671 165254 128394 36860 1347659 1047065 300594 832691 646960 185731 46208 46208 16282 16282 265982 245781 20201 40228 34037 6191 498661 357916 140745 494365 418282 76083 586146 462530 123616 15388 11956 3432 30093 23381 6712 762126 644835 117291 66778 51887 14891 CONTRACTUAL SERVICES 846789 714747 132042 0 CONSUMABLE SUPPLIES 358440 309539 48901 0 PHARMACEUTICALS 347843 347843 0 0 REPAIRS AND MAINTENANCE 215916 182687 33229 0 436670 374625 62045 18580914 14710062 3870852 0 763693 3785011 3320223 4704392 531509 1151205 1599593 3338586 535010 209894 316897 15861230 7976620 8242783 7884610 5971 5971 14673666 21721682 857629 1073318 58583 132754 2038301 916212 3244373 X 13757454 18477309 13757454 18477309 14673666 21721682 4719855 0 X X 0 1 X 1 1 1 X 11001510 12854960 12313492 444963 1188183 37803108 4282885 4414874 5426075 17519919 19150378 50794131 15284395 17269834 17739567 17964882 20338561 88597239 0 0 0 88597239 13441 14892 41811 69248 35731 175123 13441 14892 41811 69248 35731 175123 166424 24113 31557 56284 45919 324297 15464260 17308839 17812935 18090414 20420211 89096659 0.99440 0.99230 0.00200 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1218743 1218743 10128951 4298388 5830563 688004 576379 111625 1800596 1511984 288612 2024936 1589869 435067 7884610 X 24042411 741642 741642 23300769 0 23300769 19322556 741642 741642 18580914 0 18580914 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, 2021 OR 2020. X X X X 0 0 0 0 0 0 0 0 0 RAHAMAN SUARA CHIEF CLINICAL OFFICER 221646 0 0 0 0 0 6228 0 6252 0 234126 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 193080 0 0 0 0 0 4271 0 5208 0 202559 0 0 0 SUZETTE KELLY PHYSICIAN 185478 0 0 0 0 0 5347 0 6252 0 197077 0 0 0 MICHAEL NELSON PHYSICIAN 162572 0 0 0 0 0 1303 0 11850 0 175725 0 0 0 IVAN FIGUEREDO CFO 163216 0 0 0 0 0 4628 0 5772 0 173616 0 0 0 JULIE BREWER PHYSICIAN 159813 0 0 0 0 0 4671 0 8424 0 172908 0 0 0 MICHELE BLACKLEDGE PHYSICIAN 154668 0 0 0 0 0 4671 0 12324 0 171663 0 0 0 DEON TOLLIVER PHYSICIAN 151754 0 0 0 0 0 0 0 5328 0 157082 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE 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.