2023-11-15T10:58:09-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 460711361 NEIGHBORHEALTH CENTER INC % AMANDA DAVIS NEIG 9842228000 2605 BLUE RIDGE ROAD STE 240 RALEIGH NC 27607 AMANDA DAVIS CFO 9196144073 2023-04-20 true AMANDA DAVIS 999009999 Krystal K Creach P01248198 4178658701 2 2022 2023-04-26 12:10:37Z GRANT ALLISON 2605 BLUE RIDGE ROAD RALEIGH NC 27607 6586129 false X WWW.NEIGHBORHEALTHCENTER.ORG X 2012 NC SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE. 12 12 88 15 0 0 1425461 1402751 5804658 5182615 84 -6966 0 0 7230203 6578400 0 0 0 0 2825530 4083472 0 0 42197 2315748 2512488 5141278 6595960 2088925 -17560 3234149 5822469 1129333 3735213 2104816 2087256 SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE. false false 5032013 5182615 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. 5032013 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 15 0 true 88 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X AMANDA DAVIS 9842228000 2605 BLUE RIDGE ROAD STE 240 RALEIGH NC 27607 DOUGLAS BRIGGS CHIEF MEDICAL OFFICER 40.0 0.0 X 191988 0 26850 RONALD HALBROOKS PHYSICIAN 40.0 0.0 X 174709 0 29985 DANIEL LIPPARELLI CEO BEG 01/22 40.0 0.0 X 156527 0 17963 AMANDA DAVIS CHIEF FINANCIAL OFFICER 40.0 0.0 X 123917 0 18675 RACHEL LEHMAN NURSE PRACTITIONER 40.0 0.0 X 104016 0 21291 BETSEY JOYNER DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 113036 0 2484 LARRY CHEWNING CEO END 02/22 40.0 0.0 X 18894 0 0 SAM BASS BOARD CO-CHAIR 1.0 0.0 X X 0 0 0 GRANT ALLISON MEMBER/TREASURER BEG 02/22 1.0 0.0 X X 0 0 0 KELLY FULLER BOARD CO-CHAIR 1.0 0.0 X X 0 0 0 BRUCE BERGER VICE CHAIR 1.0 0.0 X X 0 0 0 NICOLE HERRIOTT BOARD MEMBER 1.0 0.0 X 0 0 0 WILSON HICKS TREASURER END 02/22 1.0 0.0 X X 0 0 0 LATOYA KING BOARD MEMBER 1.0 0.0 X 0 0 0 KIMBERLY SHAW SECRETARY 1.0 0.0 X X 0 0 0 DANA SIMPSON BOARD MEMBER 1.0 0.0 X 0 0 0 LARRY SOMERVILLE BOARD MEMBER 1.0 0.0 X 0 0 0 LINVAL THOMAS BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL WALDROP BOARD MEMBER 1.0 0.0 X 0 0 0 CRAIG WILLIAMS BOARD MEMBER 1.0 0.0 X 0 0 0 883087 0 117248 6 false true false 0 883622 519129 43400 1402751 NET PATIENT SERVICE REVENUE 621110 5163177 5163177 OTHER REVENUE 621110 19438 19438 5182615 763 763 0 0 0 0 0 7729 -7729 -7729 -7729 0 0 0 0 0 0 0 0 0 0 6578400 5182615 -6966 X 0 0 0 0 554814 218838 335976 0 2991390 2298719 662864 29807 0 255741 214905 37203 3633 281527 213203 65120 3204 0 0 77712 77712 0 0 0 903590 761766 137109 4715 39090 31814 7220 56 258289 210214 47705 370 60657 49367 11203 87 0 287086 223125 63961 22743 18509 4201 33 0 27187 22127 5021 39 19253 6931 12322 0 82955 61391 21564 94286 76737 17414 135 MEDICAL SUPPLIES & DRUGS 557585 557585 RECRUITING & RETENTION 43019 35012 7945 62 LICENSES, DUES, SUBSCRIPTIONS 39036 31770 7210 56 6595960 5032013 1521750 42197 907451 979937 506998 409491 573430 319272 345726 528641 0 0 0 0 0 0 0 42437 74143 56207 277152 86704 293527 190448 0 0 0 0 0 0 0 0 532874 3296036 3234149 5822469 435960 487694 0 0 0 0 0 0 0 0 0 0 38896 0 654477 592047 0 2655472 1129333 3735213 X 2104816 2044819 0 42437 2104816 2087256 3234149 5822469 -17560 X false true X true false X 410104 476103 885651 1425461 1402751 4600070 0 0 410104 476103 885651 1425461 1402751 4600070 190217 4409853 212 60 54 84 763 1173 0 0 4601243 13892759 0.95840 0.92863 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73282 11173 62109 163912 52508 111404 39958 23023 16935 190448 ESTIMATED DUE FROM THIRD PARTY 381655 SECURITY DEPOSITS 30069 OTHER RECEIVABLES 211499 RIGHT OF USE ASSETS 2672813 3296036 0 RIGHT OF USE LIABILITIES 2655472 2655472 6552360 8668 8668 6543692 34708 34708 6578400 6604628 8668 8668 6595960 6595960 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. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 42,437 TEMPORARILY RESTRICTED CONTRIBUTIONS (7,729) LOSS ON DISPOSAL OF FIXED ASSETS ---------- $ 34,708 X X false false false false false false false false false RONALD HALBROOKS PHYSICIAN 174709 0 0 0 0 0 0 0 29985 0 204694 0 0 0 DOUGLAS BRIGGS CHIEF MEDICAL OFFICER 191988 0 0 0 0 0 0 0 26850 0 218838 0 0 0 DANIEL LIPPARELLI CEO BEG 01/22 156527 0 0 0 0 0 0 0 17963 0 174490 0 0 0 X 5000 43400 FMV false false false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF UNITS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED 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, SECTION B, LINE 12C COMPLIANCE WITH 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, SECTION B, LINES 15A & 15B COMPENSATION DETERMINATION: THE CEO COMPENSATION REVIEW IS PERFORMED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. THE LATEST REVIEW WAS IN 2022. 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, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:243635 FORM 990 PART IX LINE 11G DESCRIPTION:LAB SERVICES TOTAL FEES:217314 FORM 990 PART IX LINE 11G DESCRIPTION:STAFFING SERVICES TOTAL FEES:203077 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:168091 FORM 990 PART IX LINE 11G DESCRIPTION:PATIENT SERVICES TOTAL FEES:42908 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICES TOTAL FEES:15505 FORM 990 PART IX LINE 11G DESCRIPTION:PROCESSING FEES TOTAL FEES:13060