2011-11-14T15:30:03-06:00 2010-12-31 PLANTE & MORAN PLLC 1250 EATON CENTER 1111 SUPERIOR AVE CLEVELAND OH 44114 990 2010-01-01 341014291 NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES INC NORT 2162317700 8300 HOUGH AVENUE CLEVELAND OH 44103 WILLIE F AUSTIN 2162317700 2011-11-10 1 2165231010 2010 2016-03-07 17:11:31Z WILLIE F AUSTIN 8300 HOUGH AVENUE CLEVELAND OH 44103 23117142 0 X WWW.NEONHEALTH.ORG X 1967 OH TO LEAD THE LOCAL HEALTH CARE INDUSTRY IN PROVIDING QUALITY, PATIENT CENTERED, FAMILY ORIENTED, AND COMPREHENSIVE HEALTH SERVICES DESIGNED AROUND THE IDENTIFIED NEEDS OF ITS SERVICE POPULATION. 9 8 294 25 0 0 10159585 11284464 14118723 11630710 58194 46328 182592 136596 24519094 23098098 0 0 0 0 16758083 16828860 10346 48000 48000 6629158 6377251 23397587 23254111 1121507 -156013 16968912 16214028 5353685 4701855 11615227 11512173 TO ENHANCE THE QUALITY OF LIFE OF NORTHEAST OHIO RESIDENTS BY PROVIDING COMPREHENSIVE AND EXCELLENT HEALTH CARE SERVICES IN A SENSITIVE AND CARING ENVIRONMENT. 0 0 19416433 11630710 NEON'S CLINICAL PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF INDIVIDUALS ACROSS THE LIFESPAN FROM PRENATAL CARE TO SERVING THE SENIORS OF THE COMMUNITY. NEON'S NETWORK OF SIX HEALTH CENTERS OFFER ACCESSIBLE, COMPREHENSIVE PRIMARY CARE SERVICES TO THE ENTIRE FAMIY, INCLUDING ADULT MEDICINE, PEDIATRICS, OB/GYN, DENTAL, BEHAVIORAL HEALTH, OPTOMETRY, AND PODIATRY SERVICES. ANCILLARY SERVICES SUCH AS LABRATORY, ULTRASOUND, X-RAY, PHARMACY, AND MAMMOGRAPHY SERVICES ARE ALSO AVAILABLE IN-HOUSE. 19416433 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 294 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 OH X JAMES F O'DONNELL 2162317700 8300 HOUGH AVENUE CLEVELAND OH 44120 MATTHEW FITZSIMMONS ESQ 1.00 X X 0 0 0 WILLIE STARKEY 1.00 X X 0 0 0 REV JAMES RANKIN 1.00 X X 0 0 0 DORIS HUNT ESQ 1.00 X X 0 0 0 DONALD DURRAH 1.00 X 0 0 0 PEGGY PARKER 1.00 X 0 0 0 REV RODNEY S THOMAS 1.00 X 0 0 0 JACKSON WRIGHT MD 1.00 X 0 0 0 AUDRA AMEEN 1.00 X 0 0 0 WILLIE AUSTIN 40.00 X 364162 0 31059 JAMES F O'DONNELL 40.00 X 163138 0 26528 WALTER CLARK 40.00 X 210294 0 28738 BILLY FOSTER 40.00 X 157334 0 16214 LYNN JOHNSON 40.00 X 86846 0 15837 AL BARKER 40.00 X 108196 0 14032 CARL ROBSON 40.00 X 155591 0 24909 SANKARAN VENKATASUBRAMANIAN 40.00 X 191691 0 27561 ANITA WATSON 40.00 X 158192 0 25041 JEROME WILLIAMS 40.00 X 156545 0 16769 KIRAN MOHAN 40.00 X 152802 0 14010 1904791 0 240698 30 0 1 0 SERVICEMASTER BY MCCASTLE - CLEANING PO BOX 39175 SOLON OH 44139 MAINTENANCE 367926 MASTER DETECTIVE AGENCY 11431 WOODLAND AVE CLEVELAND OH 44104 SECURITY 174824 PLANTE & MORAN PLLC 1111 SUPERIOR AVE CLEVELAND OH 44114 ACCOUNTANT 123630 SILAS LUMPKINS - COURIER SERVICES 851 E 131 ST CLEVELAND OH 44108 COURIER 111324 THOMAS VISION INC 18201 HILLER AVE CLEVELAND OH 44119 EVENT PLANNING 107886 5 11284464 11284464 NET PATIENT SERVICE FE 621400 11630710 11630710 11630710 46328 46328 3262 3262 3262 3262 21844 19044 2800 2800 HURON HOSPITAL SUBSIDY 621400 100100 100100 MEDICAL RECORDS 621400 29167 29167 MISCELLANEOUS REVENUE 621400 1267 1267 130534 23098098 11630710 0 182924 1217653 74415 1143238 11969814 11400875 568939 672120 626142 45978 1834663 1581562 253101 1134610 978147 156463 50682 50682 123630 123630 48000 48000 18192 18192 471817 306043 165774 276137 122529 153608 1951741 1754068 197673 516190 472675 43515 66540 50557 15983 2332 1772 560 130786 9717 121069 866872 571095 295777 21909 21576 333 CONTRACTED LABOR 1414966 1256306 158660 COMPUTER 206198 206198 REPAIRS AND MAINTENANCE 140617 116670 23947 DUES & LICENSES 100450 72284 28166 PROGRAM MATERIALS 18192 18192 23254111 19416433 3789678 48000 1000 2000 6121057 4963774 2836327 1687159 131228 153970 537668 216017 25497922 19152843 6013565 6345079 869260 2846029 458807 0 16968912 16214028 2372761 2106987 85733 137576 2347204 2005846 547987 451446 5353685 4701855 X 11615227 11512173 11615227 11512173 16968912 16214028 X -156013 52959 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1065932 1065932 9320835 7209479 2111356 47517 40490 7027 14166794 11902874 2263920 896844 896844 6345079 NATIONAL CITY BANK INVESTMENTS 2846029 F 2846029 ACCRUED PENSION LIABILITY 22619 BENEFITS PAYABLE 244827 ODJFS RESERVES WRAP REVENUES 184000 451446 X 1 LNE GROUP 1220 HURON ROAD E CLEVELAND OH 44115 CONTRACTED TO PLAN AN EVENT THAT DID NOT OCCUR 1 0 48000 -48000 48000 -48000 GOLF OUTING 21844 21844 5208 13836 21844 21844 5208 13836 19044 2800 X 1 1 X X 0 0 0 0 0 0 0 0 0 WILLIE AUSTIN 336350 0 0 0 27812 0 0 0 31059 0 395221 0 0 0 JAMES F O'DONNELL 163138 0 0 0 0 0 0 0 26528 0 189666 0 0 0 WALTER CLARK 210294 0 0 0 0 0 0 0 28738 0 239032 0 0 0 BILLY FOSTER 157334 0 0 0 0 0 0 0 16214 0 173548 0 0 0 CARL ROBSON 155591 0 0 0 0 0 0 0 24909 0 180500 0 0 0 SANKARAN VENKATASUBRAMANIAN 181691 0 10000 0 0 0 0 0 27561 0 219252 0 0 0 ANITA WATSON 141192 0 17000 0 0 0 0 0 25041 0 183233 0 0 0 JEROME WILLIAMS 151545 0 5000 0 0 0 0 0 16769 0 173314 0 0 0 KIRAN MOHAN 152802 0 0 0 0 0 0 0 14010 0 166812 0 0 0 PART I, LINE 1A SCHEDULE J, PART I, LINE 1A: CEO WILL TRAVEL FIRST CLASS ONLY IF THERE ARE SEAT LIMITATIONS ON A NECESSARY FLIGHT. MATT FITZSIMMONS BOARD OF DIRECTORS MEMBER 50682 MATT FITZSIMMONS IS ON THE BOARD OF DIRECTORS WHILE BEING EMPLOYED AS A LAYWER BY NICOLA, GUDBRANDSON, & COOPER, LLC. THE LAW FIRM PROVIDES NORTHEAST OHIO NEIGHBORHOOD WITH PROFESSIONAL SERVICES. 0 DR MT MILLER FORMER BOARD OF DIRECTORS MEMBER 54720 DR. MILLER WAS ON THE BOARD OF DIRECTORS AND IS NOW PROVIDING COMPLIANCE CONSULTING SERVICES TO NORTHEAST OHIO NEIGHBORHOOD. 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WAS UNABLE TO PROVIDE A COPY OF THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEON REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BY-LAWS AND PERSONNEL POLICIES. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERET ON A CONTINUOUS BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPS THE CEO'S CONTRACT AND THE CONTRACT IS REVIEWED AND APPROVED BY THE ENTIRE BOARD. NATIONAL AND LOCAL DATA ON ORGANIZATIONS OF SIMILAR SIZE, REVENUE, AND YEARS OF TENURE ARE USED IN THE PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,690. COMPREHENSIVE INCOME ADJUSTMENT 49,269. TOTAL TO FORM 990, PART XI, LINE 5: 52,959. OVERSIGHT OF THE AUDIT FORM 990, PART XI, LINE 2C THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANTS CONSISTS OF THE BOARD MEMBERS. THE PROCESS USED IN THE OVERSIGHT AND SELECTION DID NOT CHANGE FROM THE PRIOR YEAR. TOTAL HEALTH CARE PLAN INC 8300 HOUGH AVE CLEVELAND OH 44103 341535759 PROVIDES FINANCIAL SUPPORT FOR NEON OH 501(C)(4) N/A N/A 0 COMMUNITY INTEGRATED SERVICES INC 8300 HOUGH AVE CLEVELAND OH 44103 341291120 CLEANING SERVICES - INACTIVE OH N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0