2014-06-13T09:32:23-05:00 2014-01-31 621404815 MATHENEY STEES & ASSOCIATES PC 6136 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 374217214 990 2013-02-01 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC UNIT 6156208647 711 MAIN STREET NASHVILLE TN 37206 MARY BUFWACK CEO 6156208647 2014-06-12 1 WILLIAM C MATHENEY P00439757 4238947400 2014-06-11 2013 2015-11-30 17:44:51Z MARY BUFWACK 711 MAIN STREET NASHVILLE TN 37206 13558930 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. 12 12 178 0 0 0 1054938 2436460 10451090 10836268 13051 2935 216551 283267 11735630 13558930 0 0 0 0 7319535 7319376 0 0 0 4298170 4303862 11617705 11623238 117925 1935692 8892036 10760713 1035924 968909 7856112 9791804 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. 0 0 8485292 11119535 UNITED NEIGHBORHOOD HEALTH SERVICES, INC. OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2014, THE COMPANY PROVIDED APPROXIMATELY 60,000 CLINIC VISITS. 8485292 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 5 0 1 178 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MARY BUFWACK 6156208647 617 SOUTH 8TH STREET NASHVILLE TN 37206 GLENN HUNTER BOARD PRESIDENT 2.00 X 0 0 0 BRENDA MARROW BOARD VICE PRESIDENT 2.00 X 0 0 0 MARY ROBERTSON BOARD SECRETARY 2.00 X 0 0 0 SCOTT MERTIE BOARD TREASURER 2.00 X 0 0 0 MARY OWENS BOARD MEMBER 2.00 X 0 0 0 JENNIFER HAMILTON RN BOARD MEMBER 2.00 X 0 0 0 RONNIE STEINE BOARD MEMBER 2.00 X 0 0 0 KEN MCNIGHT BOARD MEMBER 2.00 X 0 0 0 ROBERT MASON BOARD MEMBER 2.00 X 0 0 0 MARC HILL BOARD MEMBER 2.00 X 0 0 0 SHIRLEY MCCLENDON BOARD MEMBER 2.00 X 0 0 0 LEIGH BINKLEY BOARD MEMBER 2.00 X 0 0 0 MARY BUFWACK CEO 35.00 X 132015 0 0 IVAN FIGUEREDO CFO 35.00 X 128128 0 0 PAM BRILLHART COO 35.00 X 109742 0 0 ANTHONY VILLANUEVA CIO 35.00 X 97879 0 0 AFUA BOATEN MD PHYSICIAN 35.00 X 188001 0 0 SMITA M BAJPAI PHYSICIAN 35.00 X 146181 0 0 SUZETTE KELLY PHYSICIAN 35.00 X 143793 0 0 AFRIKA JIMERSON-HAYES PHYSICIAN 35.00 X 125558 0 0 JANEEN MOORE PHYSICIAN 35.00 X 105124 0 0 1176421 0 0 8 0 1 0 0 1012812 1423648 628192 2436460 DEPARTMENT OF HEALTH AND HUMAN SE 900099 6738674 6738674 TENNCARE MANAGED CARE 900099 2285830 2285830 TENNESSEE DEPARTMENT OF HEALTH 900099 581363 581363 SELF-PAY 900099 562241 562241 METOPOLITIAN DEPT OF NASHVILLE & 900099 358141 358141 310019 310019 10836268 2935 2935 OTHER REVENUE 900099 261773 261773 MEDICAL RECORDS 900099 21494 21494 283267 13558930 11119535 0 2935 6083951 3906064 2177887 734273 473655 260618 501152 323292 177860 6368 6368 377102 342066 35036 482 -156 638 18779 18779 27893 2245 25648 268475 237579 30896 54973 33418 21555 54471 2546 51925 8355 8355 572477 531316 41161 77824 47309 30515 PHARMACEUTICALS 770677 770677 0 CONTRACTUAL SERVICES 687674 617940 69734 OTHER EXPENSE 653058 624379 28679 LABORATORY 265591 265591 0 459663 299016 160647 11623238 8485292 3137946 0 168553 47745 1687632 2623718 831408 658819 276012 322812 82737 81100 11671409 4729466 5781466 6941943 64228 84576 8892036 10760713 728450 644064 199162 0 108312 324845 1035924 968909 X 7856112 9791804 7856112 9791804 8892036 10760713 1935692 0 X 0 1 X 1 1 1 X 7847210 2005296 784808 662138 795456 12094908 6518227 12132082 11602174 10451090 10836268 51539841 134975 252593 434929 749426 1571923 14365437 14272353 12639575 11548157 12381150 65206672 0 0 0 65206672 5519 2043 1235 1870 2935 13602 5519 2043 1235 1870 2935 13602 13582 28559 256803 216551 283267 798762 14384538 14302955 12897613 11766578 12667352 66019036 0.98770 0.99130 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10487 2246 102 12631 10487 10487 10487 10487 9161 200 1190 64 10487 1.00000 1 0 749417 749417 6344679 2048319 4296360 734300 330703 403597 1295522 1056071 239451 2547491 1294373 1253118 6941943 X 13720164 161234 161234 13558930 0 13558930 11784472 161234 161234 11623238 0 11623238 PART V, LINE 4: BOARD DESIGNATED FUNDS. 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, 2014 AND 2013. AS OF JANUARY 31, 2014 AND 2013, THE CENTER DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE CENTER FOR THE YEARS PRIOR TO 2011 ARE NOT SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY. X X X X 0 0 0 0 0 0 0 0 0 AFUA BOATEN MD PHYSICIAN 188001 0 0 0 0 0 0 0 0 0 188001 0 0 0 X 1 588192 FAIR MARKET VALUE X LAB SERVICES 1 40000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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