2018-09-25T14:12:35-05:00 2018-01-31 621404815 MATHENEY STEES & ASSOCIATES PC 6136 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 374217214 990 2017-02-01 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC UNIT 6152288902 2711 FOSTER AVENUE NASHVILLE TN 37210 BRIAN HAILE CEO 6152288902 2018-09-24 1 WILLIAM C MATHENEY P00439757 4238947400 2018-09-24 64.88.174.3 2018-09-24 19:28:51 ED P 8B24353D0F42F0F7483A13D5D7E27DF23E470B92 96C2BAD720C09526B0071B733CCCBC1906FFF09B 2017 2018-06-14 16:35:46Z NEIGHBORHOOD HEALTH BRIAN HAILE 2711 FOSTER AVENUE NASHVILLE TN 37210 18033617 0 X WWW.UNITEDNEIGHBORHOOD.ORG X 1976 TN UNITED NEIGHBORHOOD HEALTH SERVICES, INC. OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON AND TROUSDALE. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 13 13 216 0 0 0 11001510 12809885 4282885 5139665 12461 14892 194658 58685 15491514 18023127 0 0 0 0 10211057 11588487 0 0 0 4744945 5139765 14956002 16728252 535512 1294875 14542879 16095657 1056207 1314110 13486672 14781547 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 13710918 5163765 UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2016, THE COMPANY PROVIDED APPROXIMATELY 86,400 CLINIC VISITS. 13710918 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 216 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X IVAN FIGUEREDO 6156208647 2711 FOSTER AVENUE NASHVILLE TN 37210 BRENDA MORROW BOARD PRESIDENT 2.00 X 0 0 0 CLAUDIA BARAJAS BOARD VICE PRESIDENT 2.00 X 0 0 0 ANGELA BALLOU BOARD SECRETARY 2.00 X 0 0 0 SCOTT MERTIE BOARD TREASURER 2.00 X 0 0 0 CHRISTOPHER SALAZAR-FIELDS BOARD MEMBER 2.00 X 0 0 0 CAROL TITUS BOARD MEMBER 2.00 X 0 0 0 BUDDY COMER BOARD MEMBER 2.00 X 0 0 0 KEN MCKNIGHT BOARD MEMBER 2.00 X 0 0 0 MARY OWENS BOARD MEMBER 2.00 X 0 0 0 MICHAEL JOHNSON SR BOARD MEMBER 2.00 X 0 0 0 HEATHER PIPER BOARD MEMBER 2.00 X 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 40.00 X X 37054 0 0 IVAN FIGUEREDO CFO 40.00 X 140007 0 2594 SAMUEL K PARISH CMO AND EX-OFFICIO MEMEBER 40.00 X 197482 0 10573 SUZETTE KELLY PHYSICIAN 40.00 X 170748 0 709 MARY BUFWACK CEO EMERITUS 40.00 X 164356 0 6962 LARRYL CHANA SPEARMON PHYSICIAN 40.00 X 148207 0 10363 DAVID CARRIER PHYSICIAN 40.00 X 146989 0 10994 ASHLEY TERRY PHYSICIAN 40.00 X 151448 0 1437 MICHELLE N BLACKLEDGE DIRECTOR OF ORAL HEALTH SERVICES 40.00 X 138943 0 6358 1295234 0 49990 8 0 1 0 IKON CONSTRUCTION INC 416 WILSON PIKE CIRCLE PO BOX 21 BRENTWOOD TN 37024 CONSTRUCTION/RENOVATION SERVICES 671484 AMGUARD SECURITY CORPORATION 1625 FATHERLAND STREET NASHVILLE TN 37206 SECURITY GUARD SERVICES 312292 HENRY SHEIN 501 W LAKE ST 108 ELMHURST IL 60126 DENTAL EQUIPMENT AND TECHNOLOGY 274483 SMITH MEDICAL PARTNERS 26748 NETWORK PLACE CHICAGO IL 60673 PHARMACY DISPENSARY SUPPLIES 266327 GUARDIAN PO BOX 677458 DALLAS TX 75267 HVAC 239855 5 11995112 814773 12809885 TENNCARE MANAGED CARE 900099 3026999 3026999 ACCOUNTABLE CARE ORGANIZATION PAY 900099 724791 724791 PRIVATE INSURANCE 900099 722094 722094 SELF-PAY 900099 665781 665781 5139665 14892 14892 45075 10490 34585 34585 MEDICAL RECORDS 900099 20199 20199 OTHER REVENUE 900099 3901 3901 24100 18023127 5163765 0 49477 374543 374543 9283925 7360745 1923180 77422 77422 1136953 1074620 62333 715644 471132 244512 18205 3287 14918 396283 351094 45189 49294 17677 31617 43433 2912 40521 336496 253367 83129 36585 31222 5363 99267 20066 79201 737336 628358 108978 53398 45570 7828 OTHER EXPENSE 1209092 1132509 76583 CONTRACTUAL SERVICES 798386 681078 117308 CONSUMABLE SUPPLIES 611552 553527 58025 PHARMACEUTICALS 310275 310275 440163 398936 41227 16728252 13710918 3017334 0 1445629 2418338 3772239 4025945 862036 886684 417350 547306 107372 110863 15023972 7010203 7805102 8013769 133151 92752 14542879 16095657 992041 1220527 64166 93583 1056207 1314110 X 13486672 14781547 13486672 14781547 14542879 16095657 1294875 0 X 0 1 X 1 1 1 X 9655364 9757935 10172112 11001510 12854960 53441881 2991452 3227844 3323592 4282885 4414874 18240647 12646816 12985779 13495704 15284395 17269834 71682528 0 0 0 71682528 2935 3718 4009 13441 14892 38995 2935 3718 4009 13441 14892 38995 280987 267167 213111 166424 24113 951802 12930738 13256664 13712824 15464260 17308839 72673325 0.98640 0.98250 0.00050 0.00040 X 1007443 1007443 9722125 3573654 6148471 917272 605255 312017 1815099 1350821 464278 1562033 1480473 81560 8013769 X 18874517 840900 840900 18033617 -10490 -10490 18023127 17579642 840900 10490 851390 16728252 0 16728252 PART X, LINE 2: ON JANUARY 1, 2009, THE CENTER ADOPTED FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-1), WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. WITH THESE CHANGES, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JANUARY 31, 2016 AND 2015. AS OF JANUARY 31, 2016 AND 2015, THE CENTER DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES RECOGNITION BREAKFAST 45075 45075 4170 583 5737 45075 45075 4170 583 5737 10490 34585 X X X X 0 0 0 0 0 0 0 0 0 SAMUEL K PARISH CMO AND EX-OFFICIO MEMEBER 197482 0 0 0 0 0 0 0 10573 0 208055 0 0 0 SUZETTE KELLY PHYSICIAN 170748 0 0 0 0 0 0 0 709 0 171457 0 0 0 MARY BUFWACK CEO EMERITUS 164356 0 0 0 0 0 0 0 6962 0 171318 0 0 0 LARRYL CHANA SPEARMON PHYSICIAN 148207 0 0 0 0 0 0 0 10363 0 158570 0 0 0 DAVID CARRIER PHYSICIAN 146989 0 0 0 0 0 0 0 10994 0 157983 0 0 0 ASHLEY TERRY PHYSICIAN 151448 0 0 0 0 0 0 0 1437 0 152885 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 CONTRACT 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 TOP 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 CEO AND MANAGEMENT OFFICIALS SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REVISED IF NEEDED, DEPENDING UPON THE FINANCIAL POSITION OF THE ORGANIZATION. BENEFITS FOR THE CEO AND TOP MANAGEMENT OFFICIALS ARE DONE EXACTLY LIKE 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