2019-11-14T13:05:28-06:00 2018-12-31 351476702 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2018-01-01 821816047 NEIGHBORHOOD HEALTH CENTER INC NEIG 7659654299 101 S 10TH STREET RICHMOND IN 47374 CARRIE MILES CEO 7659654299 2019-11-14 1 ROBERT E REYNOLDS CPA P01518519 7659660531 2019-11-14 64.141.187.4 2019-11-14 14:03:47 ES P 83203A605FBB55B39A27F505A811942A47843142 E229CD9B282782AD548762838A8F5FAFCCA0F510 2018 2020-03-31 21:24:44Z X CARRIE MILES 101 S 10TH STREET RICHMOND IN 47374 271825 0 X WWW.NEIGHBORHOODHC.ORG X 2017 IN TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY 13 13 0 13 0 0 0 270161 34 1630 271825 0 0 1122364 0 0 323329 1445693 -1173868 24302 1042204 25000 2216771 -698 -1174567 TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY 0 0 1095978 271791 TO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND RELATED MEDICAL SERVICES FOR PATIENTS REGARDLESS OF ABILITY TO PAY AS OUR MISSION AS A FEDERALLY QUALIFIED HEALTH CENTER 1095978 1 0 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 0 0 0 0 0 0 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 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X CARRIE MILES 7659654299 101 S 10TH STREET RICHMOND IN 47374 X DELIA CLARK MEMBER 1.00 X 0 0 0 DIANNE REED MEMBER 1.00 X 0 0 0 MARGARET HAMPTON MEMBER 1.00 X 0 0 0 MORGAN GUNDER MEMBER 1.00 X 0 0 0 CATHY HORTON MEMBER 1.00 X 0 0 0 SALLY STOHLER SECRETARY 1.00 X X 0 0 0 JASON TROUTWINE PRESIDENT 1.00 X X 0 0 0 AUSTIN SCHULTZ TREASURER 1.00 X X 0 0 0 DANA SINCLAIR VICE PRESIDENT 1.00 X X 0 0 0 JOSHUA RUSSELL MEMBER 1.00 X 0 0 0 DAVID WOOLPY MEMBER AT LARGE 1.00 X 0 0 0 HOPE SHIPLEY MEMBER 1.00 X 0 0 0 PAUL STANLEY MEMBER 1.00 X 0 0 0 LACRISHA WHITLEY MEMBER 1.00 X 0 0 0 JERRI JARVIS MEMBER AT LARGE 1.00 X 0 0 0 AMBER WILLEFORD MEMBER 1.00 X 0 0 0 CARRIE MILES CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 REID HEALTH 1100 REID PARKWAY RICHMOND IN 47374 LEASE OF FACIILITIES AND STAFF 1476928 OCHIN INC 1881 SW NAITO PARKWAY PORTLAND OR 97201 ELECTRONIC MEDICAL RECORD SYSTEM 158450 2 MEDICAL SERVICES 621300 270161 270161 270161 34 34 MISCELLANEOUS 900099 1630 1630 1630 271825 271791 0 34 1122364 841416 280948 33107 18438 14669 2189 2189 9929 9929 19006 14345 4661 78696 59022 19674 45605 34204 11401 879 879 54386 42048 12338 15341 11506 3835 SUPPLIES 64191 64191 1445693 1095978 349715 0 24302 63583 0 0 0 25744 0 4411 1002851 54385 0 948466 24302 1042204 0 13575 25000 2203196 25000 2216771 X -698 -1174567 -698 -1174567 24302 1042204 X -1173868 -1 X X 0 1 X 1 0 X 270161 270161 270161 270161 0 0 0 270161 34 34 34 34 1630 1630 271825 271825 X 585000 30789 554211 276813 15201 261612 141038 8395 132643 948466 X 271825 0 271825 0 271825 1445693 0 1445693 0 1445693 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2018. PART XI, LINE 1: THE AUDITED FINANCIAL STATEMENTS WERE FOR A 13-MONTH PERIOD FROM JANUARY 1, 2018 TO JANUARY 31, 2019. TOTAL REVENUE WAS SPLIT FOR FORM 990 PURPOSES TO PROVIDE REVENUE FOR JANUARY 1, 2018 TO DECEMBER 31, 2018 OF $271,825. PART XII, LINE 1: THE AUDITED FINANCIAL STATEMENTS WERE FOR A 13-MONTH PERIOD FROM JANUARY 1, 2018 TO JANUARY 31, 2019. TOTAL EXPENSES WERE SPLIT FOR FORM 990 PURPOSES TO PROVIDE EXPENSES FOR JANUARY 1, 2018 TO DECEMBER 31, 2018 OF $1,445,693. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN REVIEWED BY THE ENTIRE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SUBMIT WRITTEN AND SIGNED CONFIRMATION OF ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR OR IN THE METHOD OF OVERSIGHT.