2017-06-29T17:23:31-05:00 2017-01-31 621404815 MATHENEY STEES & ASSOCIATES PC 6136 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 374217214 990 2016-02-01 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC UNIT 6152288902 617 S 8TH STREET NASHVILLE TN 37206 MARY BUFWACK CEO 6152288902 2017-06-29 1 WILLIAM C MATHENEY P00439757 4238947400 2017-06-29 68.169.178.172 2017-06-29 14:29:59 ED P 8DF42275F85DEEA0A578597517BBB3FDEB804882 7C71C11BD9C997D096C44D595C547F82E1E75722 2016 2021-01-29 14:40:06Z NEIGHBORHOOD HEALTH MARY BUFWACK 617 S 8TH STREET NASHVILLE TN 37206 15518370 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 10172112 11001510 3323592 4282885 1362498 12461 213111 194658 15071313 15491514 0 0 0 0 8871965 10211057 0 0 0 4162229 4744945 13034194 14956002 2037119 535512 13718196 14542879 767036 1056207 12951160 13486672 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 12125199 4450289 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 78,600 CLINIC VISITS. 12125199 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 711 MAIN ST NASHVILLE TN 37206 BRENDA MARROW BOARD PRESIDENT 2.00 X 0 0 0 LEIGH BINKLEY BOARD VICE PRESIDENT 2.00 X 0 0 0 SCOTT MERTIE BOARD SECRETARY 2.00 X 0 0 0 CLAUDIA BARAJAS BOARD TREASURER 2.00 X 0 0 0 GLENN HUNTER BOARD MEMBER 2.00 X 0 0 0 MARY ROBERTSON BOARD MEMBER 2.00 X 0 0 0 ANGELA BALLOU 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 CANDICE HAYNES BOARD MEMBER 2.00 X 0 0 0 MARY BUFWACK CEO 40.00 X 179772 0 6280 IVAN FIGUEREDO CFO 40.00 X 137396 0 2044 SAMUEL K PARISH CMO 40.00 X 197557 0 10394 SARA JORDAN PHYSICIAN 40.00 X 164150 0 3114 KELLY SUZETTE MEDICAL DOCTOR 40.00 X 163214 0 635 LARRYL C SPEARMON PHYSICIAN 40.00 X 138619 0 16749 DAVID CARRIER PHYSICIAN 40.00 X 151608 0 0 MICHELE BLACKLEDGE DIRECTOR OF ORAL HEALTH SERVICES 40.00 X 131962 0 6920 1264278 0 46136 8 0 1 0 SMITH MEDICAL PARTNERS 26748 NETWORK PLACE CHICAGO IL 60673 PHARMACY DISPENSARY SUPPLIES 293421 IKON CONSTRUCTION INC 416 WILSON PIKE CIRCLE PO BOX 21 BRENTWOOD TN 37024 CONSTRUCTION/RENOVATION SERVICES 289273 AMGUARD SECURITY CORPORATION 1625 FATHERLAND STREET NASHVILLE TN 37206 SECURITY GUARD SERVICES 232916 NEXTGEN HEALTHCARE PO BOX 809390 CHICAGO IL 60680 SOFTWARE LICENSES 210919 CITY WIDE MAINTENANCE OF NASHVILLE 2211 CRESTMOORE ROAD SUITE 201 NASHVILLE TN 37215 JANITORIAL SERVICES 154170 5 10670999 330511 11001510 TENNCARE MANAGED CARE 900099 3104729 3104729 PRIVATE INSURANCE 900099 610625 610625 SELF-PAY 900099 567531 567531 4282885 12461 12461 980 0 980 980 980 54110 26856 27254 27254 OTHER REVENUE 900099 146020 146020 MEDICAL RECORDS 900099 20404 20404 166424 15491514 4450289 0 39715 514725 514725 8090877 6305327 1785550 934385 885799 48586 671070 386524 284546 3000 3000 63061 4845 58216 353349 325806 27543 29884 13040 16844 38493 2103 36390 400762 310252 90510 62995 53256 9739 37982 9686 28296 638746 542679 96067 37623 31806 5817 OTHER EXPENSE 1129644 1027131 102513 CONTRACTUAL SERVICES 633194 528913 104281 CONSUMABLE SUPPLIES 488591 399512 89079 LABORATORY 338165 338165 489456 445630 43826 14956002 12125199 2830803 0 965400 1445629 4167038 3772239 790189 862036 268041 417350 78302 107372 14077971 6272869 6723962 7805102 725264 133151 13718196 14542879 699612 992041 67424 64166 767036 1056207 X 12951160 13486672 12951160 13486672 13718196 14542879 535512 0 X 0 1 X 1 1 1 X 8337050 9655364 9757935 10172112 11001510 48923971 2786439 2991452 3227844 3323592 4282885 16612212 11123489 12646816 12985779 13495704 15284395 65536183 0 0 0 65536183 1870 2935 3718 4009 13441 25973 1870 2935 3718 4009 13441 25973 216551 280987 267167 213111 166424 1144240 11341910 12930738 13256664 13712824 15464260 66706396 0.98250 0.98010 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007443 1007443 9048341 3052781 5995560 863033 538064 324969 1597121 1266910 330211 1562033 1415114 146919 7805102 X 18206409 2688039 2688039 15518370 -26856 -26856 15491514 17670897 2688039 26856 2714895 14956002 0 14956002 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 54110 54110 3795 4696 150 18215 54110 54110 3795 4696 150 18215 26856 27254 X X X X 0 0 0 0 0 0 0 0 0 MARY BUFWACK CEO 179772 0 0 0 0 0 0 0 6280 0 186052 0 0 0 SAMUEL K PARISH CMO 197557 0 0 0 0 0 0 0 10394 0 207951 0 0 0 SARA JORDAN PHYSICIAN 164150 0 0 0 0 0 0 0 3114 0 167264 0 0 0 KELLY SUZETTE MEDICAL DOCTOR 163214 0 0 0 0 0 0 0 635 0 163849 0 0 0 LARRYL C SPEARMON PHYSICIAN 138619 0 0 0 0 0 0 0 16749 0 155368 0 0 0 DAVID CARRIER PHYSICIAN 151608 0 0 0 0 0 0 0 0 0 151608 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. 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