2025-10-29T14:43:09+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 460711361 NeighborHealth Center Inc NEIG 9842228000 2605 BLUE RIDGE ROAD 240 Raleigh NC 27607 Daniel Lipparelli CEO 2025-10-29 true Krystal Creach P01248198 4178658701 2025-10-27 2024 2025-03-06 01:10:19Z BRUCE BERGER 2605 BLUE RIDGE ROAD 240 Raleigh NC 27607 7276543 false X WWW.NEIGHBORHEALTHCENTER.ORG X 2012 NC SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE. 14 14 110 15 0 1433842 913933 4588954 6362566 3229 44 216072 0 6242097 7276543 0 0 0 5491734 6104567 0 52795 2756234 2923253 8247968 9027820 -2005871 -1751277 4670001 3658176 3994945 4823507 675056 -1165331 SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE. false false 6926587 0 6362566 SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE. NEIGHBORHEALTH CENTER OPENED ITS DOORS AS A HEALTHCARE CLINIC TO SERVE THE GROWING POPULATION OF UNINSURED AND UNDERINSURED PATIENTS IN RALEIGH, NORTH CAROLINA. 6926587 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 26 0 true 110 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false false false X Daniel Lipparelli 9842228000 2605 BLUE RIDGE ROAD STE 240 Raleigh NC 26707 Bruce Berger CHAIR 1.0 0.0 X X 0 0 0 Grant Allison Treasurer 1.0 0.0 X X 0 0 0 Kelly Fuller VICE CHAIR 1.0 0.0 X X 0 0 0 Kimberly Shaw Secretary 1.0 0.0 X X 0 0 0 Craig Williams Board Member 1.0 0.0 X 0 0 0 Dana Simpson Board Member 1.0 0.0 X 0 0 0 DAVID KIM BOARD MEMBER 1.0 0.0 X 0 0 0 Larry Somerville Board Member 1.0 0.0 X 0 0 0 Latoya King Board Member 1.0 0.0 X 0 0 0 Linval Thomas Board Member 1.0 0.0 X 0 0 0 MARILYN YOUNG BOARD MEMBER 1.0 0.0 X 0 0 0 RAUDEL HERNANDEZ BOARD MEMBER 1.0 0.0 X 0 0 0 SAM BASS BOARD MEMBER 1.0 0.0 X 0 0 0 TIFFANY DUCKETT Board Member Beg 04/24 1.0 0.0 X 0 0 0 AMANDA DAVIS CHIEF FINANCIAL OFFICER 40.0 0.0 X 146849 0 14728 DANIEL LIPPARELLI CHIEF EXECUTIVE OFFICER 40.0 0.0 X 199540 0 28872 EMILY WATKINS CHIEF OPERATIONS OFFICER 40.0 0.0 X 131975 0 72 GEORGE DERBYSHIRE CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 108871 0 747 DOUGLAS BRIGGS CHIEF MEDICAL OFFICER 40.0 0.0 X 203311 0 21311 BETSY JOYNER DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 148500 0 48 CHERLY DEFRANK NURSE PRACTITIONER 40.0 0.0 X 123838 0 48 ONITISHA ANDERS NURSE PRACTITIONER 40.0 0.0 X 116368 0 8854 PENELOPE BLISS PEDIATRICIAN 40.0 0.0 X 184513 0 19036 RACHEL LEHMAN NURSE PRACTITIONER 40.0 0.0 X 123196 0 17721 1486961 0 111437 12 false true false PROPIO LS 10801 MASTIN ST OVERLAND PARK KS 66210 INTERPRETATION SERVICES 223131 QUALITY STAFFING SPECIALISTS 5540 CENTERVIEW DRIVE RALEIGH NC 27606 TEMPORARY STAFFING 130058 FORVIS MAZARS LLP LOCKBOX SERVICE 602828 CHARLOTTE NC 28262 AUDIT/CONSULTING/TAX 114121 LABCORP PO BOX 8029 BURLINGTON NC 27215 LAB SERVICES 111839 4 113417 800516 913933 Net Patient Service Revenue 621110 6192145 6192145 Other Revenue 621110 170421 170421 0 0 0 0 6362566 44 44 0 0 0 0 0 0 0 0 0 0 7276543 6362566 0 44 856276 224622 631654 4464180 3633903 787685 42592 365001 304886 55213 4902 419110 317396 96944 4770 95498 95498 812649 775194 37374 81 39279 13586 25693 137740 91196 46425 119 102845 83703 18995 147 638284 529316 108968 2940 1836 1104 10977 7495 3482 46508 16743 29765 131822 97554 34268 120438 98021 22244 173 Medical Supplies & Drugs 697956 697956 Licenses, Dues, Subscription 61199 33180 28008 11 Recruiting & Retention 25118 25118 0 0 0 0 9027820 6926587 2048438 52795 231567 425040 102481 40114 41813 43309 1213908 377370 0 0 0 0 0 43298 43297 56778 94903 383239 317605 232443 65634 0 0 0 0 2747713 2568509 4670001 3658176 667390 692446 0 24626 418938 0 0 0 0 0 625748 822240 2677181 2889883 3994945 4823507 X 675056 -1165331 0 0 675056 -1165331 4670001 3658176 -1751277 -89110 0 X false false false X 885651 1425461 1402751 1433842 913933 6061638 0 0 885651 1425461 1402751 1433842 913933 6061638 214475 5847163 54 84 763 3229 44 4174 0 0 0 0 216072 0 216072 6281884 24147504 0.93080 0.93678 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 216072.0, COLUMN E - , COLUMN F - 216072.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197490 174914 22576 163912 120854 43058 21837 21837 0 65634 EST DUE FROM THIRD PARTY SECURITY DEPOSITS 30069 OTHER RECEIVABLES 8125 RIGHT OF USE ASSETS 2530315 2568509 Federal Income Taxes RIGHT OF USE LIABILITIES 2655472 SECURITY DEPOSITS 234411 2889883 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X false false false false false false false true false AMANDA DAVIS CHIEF FINANCIAL OFFICER 132944 0 13905 0 0 0 0 0 14728 0 161577 0 0 0 DANIEL LIPPARELLI CHIEF EXECUTIVE OFFICER 180840 0 18700 0 0 0 0 0 28872 0 228412 0 0 0 DOUGLAS BRIGGS CHIEF MEDICAL OFFICER 197217 0 6094 0 0 0 0 0 21311 0 224622 0 0 0 PENELOPE BLISS PEDIATRICIAN 184355 0 158 0 0 0 0 0 19036 0 203549 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The bonus percentages were discretionary between 5-10% and submitted for review and approval by the Executive Committee of the board. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE AND THE FULL BOARD AT THE BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY COVERS ALL STAFF AND BOARD MEMBERS. THE BOARD MEMBERS MUST ATTEST THAT THERE IS NO CONFLICT OF INTEREST ANNUALLY. THE STAFF MUST ATTEST ANNUALLY AS PART OF THE EMPLOYEE REQUIRED TRAINING EACH YEAR. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO COMPENSATION REVIEW IS PERFORMED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. THE LATEST REVIEW WAS IN 2024. THE COMPENSATION REVIEW FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON THE ANNUAL CORPORATE PERFORMANCE EVALUATION AND IS DONE BY THE CEO. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE UPON REQUEST.