2023-11-13T10:54:02-06:00 2023-01-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2022-02-01 821816047 NEIGHBORHOOD HEALTH CENTER INC NEIG 7659654299 101 S 10TH STREET RICHMOND IN 47374 APRIL LIMBURG CFO 7659654299 2023-11-10 1 APRIL LIMBURG 999009999 0 TRACY A HAINES CPA P00517541 7659660531 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z APRIL LIMBURG 101 S 10TH STREET RICHMOND IN 47374 6176539 0 X WWW.NEIGHBORHOODHC.ORG X 2017 IN TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY 10 10 57 10 59160 18380 2535714 1010552 3508809 5094389 12655 10288 14790 61310 6071968 6176539 0 0 0 0 2961226 3866811 0 0 360797 1503319 1774056 4464545 5640867 1607423 535672 2809800 5044523 2799557 4498609 10243 545914 TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST. 0 0 4775310 5094389 TO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND RELATED MEDICAL SERVICES FOR PATIENTS REGARDLESS OF ABILITY TO PAY AS OUR MISSION AS A FEDERALLY QUALIFIED HEALTH CENTER 4775310 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 2 0 1 57 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X CARRIE MILES 7655984300 101 S 10TH STREET RICHMOND IN 47374 CATHY HORTON SECRETARY 1.00 X X 0 0 0 SALLY STOHLER PRESIDENT 1.00 X X 0 0 0 DANA SINCLAIR PAST PRESIDENT 1.00 X X 0 0 0 PAUL STANLEY VICE PRESIDENT 1.00 X X 0 0 0 BEN LAKE TREASURER 1.00 X X 0 0 0 JESSICA SANFORD MEMBER 1.00 X 0 0 0 CLAUDIA EDWARDS MEMBER 1.00 X 0 0 0 JORDAN BARTOLO MEMBER 1.00 X 0 0 0 AMY HUBBELL MEMBER 1.00 X 0 0 0 BRANDY WRIGHT MEMBER 1.00 X 0 0 0 CARRIE MILES CEO 40.00 X 131600 0 25249 APRIL LIMBURG CFO 40.00 X 94694 0 37850 226294 0 63099 1 0 1 0 0 979925 30627 30384 1010552 MEDICAL SERVICE 621300 5094389 5094389 5094389 10288 10288 59160 0 59160 59160 59160 OTHER INCOME 900099 2150 2150 2150 6176539 5094389 59160 12438 226294 127560 98734 2924051 2713252 85151 125648 579974 425858 61484 92632 136492 95544 16379 24569 27799 19459 8340 167330 113126 34990 19214 14894 13620 1274 31259 21881 9378 341943 294795 47148 7097 5323 1774 2186 1880 306 145610 132364 13246 34139 23897 10242 INCOME TAX 990T 2194 1536 658 COST OF GOODS SOLD 426885 426885 SOFTWARE AND MAINTENANC 199939 139957 59982 MEDICAL SUPPLIES 167102 167102 205679 178831 26848 5640867 4775310 504760 360797 1181699 464147 88647 177223 298789 1391517 17414 46142 31804 35370 1904273 534122 1191447 1370151 0 1559973 2809800 5044523 240137 330961 4750 4750 2554670 2572337 0 1590561 2799557 4498609 X 10243 545914 10243 545914 2809800 5044523 X 535672 -1 X X 0 1 X 1 1 1 X 35523 1026524 2535714 1010552 4608313 60719 1283821 3310792 3508809 5094389 13258530 60719 1319344 4337316 6044523 6104941 17866843 0 0 0 17866843 20 459 7182 27445 69448 104554 20 459 7182 27445 69448 104554 56 1583 3626 2150 7415 60795 1321386 4348124 6071968 6176539 17978812 X PART III PART III, SECTION A, COLUMN B WAS FOR A SHORT YEAR BEGINNING JANUARY 1, 2019 AND ENDING JANUARY 31, 2019. THE FIRST YEAR OF OPERATION BEGAN JANUARY 1, 2018 AND ENDED DECEMBER 31, 2018. DURING THE PERIOD ENDED JANUARY 31, 2019, THE ORGANIZATION WAS NOTIFIED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH RESOURCES AND SERVICES ADMINISTRATION THAT THEY WERE FORMALLY APPROVED TO BE A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE. THE DESIGNATION PERIOD WAS FEBRUARY 1, 2019 THROUGH JANUARY 31, 2022. THE ORGANIZATION CHANGED ITS YEAR-END TO CORRESPOND WITH THE DESIGNATION PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55100 55100 506884 11486 495398 585000 219374 365626 502109 168861 333248 255180 134401 120779 1370151 RIGHT-OF-USE LEASE 1559973 1559973 RIGHT-OF-USE LEASE LIABILITIES 1590561 1590561 X 6176539 0 6176539 0 6176539 5640868 1 1 5640867 0 5640867 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JANUARY 31, 2023. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. X X 0 0 0 0 0 0 0 0 0 CARRIE MILES CEO 131600 0 0 0 0 0 3904 0 21345 0 156849 0 0 0 PART I, LINE 3 SALARIES ARE REVIEWED FOR THE CHIEF OFFICERS AND MEMBERS IN SIMILAR STATE AND NATIONAL ORGANIZATIONS AND EVALUATED BY THE GOVERNING BOARD TO ENSURE FAIR COMPENSATION. THE EVALUATION OF THE CEO AND THE CEO'S SALARY AND WAGE INCREASES/DECREASES IS DECIDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. X 2 30384 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN REVIEWED BY THE ENTIRE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SUBMIT WRITTEN AND SIGNED CONFIRMATION OF ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE REVIEWED FOR OTHER CHIEF OFFICERS AND OTHER ADMINISTRATIVE TEAM MEMBERS IN SIMILAR STATE AND NATIONAL ORGANIZATIONS AND EVALUATED BY THE GOVERNING BOARD TO ENSURE FAIR COMPENSATION. THE EVALUATION OF THE CEO AND THE CEO'S SALARY AND WAGE INCREASES/DECREASES IS DECIDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR OR IN THE METHOD OF OVERSIGHT.