2024-11-15T13:50:15-05:00 2023-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2023-01-01 341014291 NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES INC NORT 2162317700 4800 PAYNE AVENUE CLEVELAND OH 44103 WILLIE F AUSTIN PRESIDENT & CEO 2162317700 2024-11-14 true ELIJAH SMITH CPA P01821552 4408928900 2024-11-15 2023 2024-10-15 13:58:12Z WILLIE F AUSTIN 4800 PAYNE AVENUE CLEVELAND OH 44103 28010139 false X WWW.NEONHEALTH.ORG X 1967 OH OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE OF NORTHEAST OHIO RESIDENTS BY PROVIDING COMPREHENSIVE AND EXCELLENT HEALTH CARE SERVICES IN A SENSITIVE AND CARING ENVIRONMENT. 7 7 208 0 16225339 15847719 9863642 6313097 -641040 1372922 7479389 4476401 32927330 28010139 0 0 15532195 16002150 0 0 14283128 12284265 29815323 28286415 3112007 -276276 27221812 28939528 13841144 15835136 13380668 13104392 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE OF NORTHEAST OHIO RESIDENTS BY PROVIDING COMPREHENSIVE AND EXCELLENT HEALTH CARE SERVICES IN A SENSITIVE AND CARING ENVIRONMENT. false false 16981466 6313097 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 SEVEN HEALTH CENTERS OFFER ACCESSIBLE, COMPREHENSIVE PRIMARY CARE SERVICES TO THE ENTIRE FAMILY, INCLUDING ADULT MEDICINE, PEDIATRICS, OB/GYN, DENTAL,BEHAVIORAL HEALTH, OPTOMETRY, AND PODIATRY SERVICES. ANCILLARY SERVICES SUCH AS LABORATORY, ULTRASOUND, X- RAY, PHARMACY, AND MAMMOGRAPHY SERVICES ARE ALSO AVAILABLE IN-HOUSE. 266130 266130 17247596 true true false false false false false false false false true false false false true false false true 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 true false false false true 0 0 208 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true false false OH X LIANG CHEN 2162317700 4800 PAYNE AVENUE CLEVELAND OH 44102 WILLIE F AUSTIN PRESIDENT & 40.00 X 460652 0 0 ANITA WATSON CHIEF MEDICA 0.00 X 253461 0 0 PATRICIA YOST PHYSICIAN 0.00 X 210237 0 0 EDWINA SIMMONS PHYSICIAN 0.00 X 210237 0 0 KAREN K BUTLER COO 0.00 X 164268 0 0 REGINA SAVAGE DENTAL DIREC 0.00 X 151969 0 0 LIANG CHEN CFO 0.00 X 144105 0 0 ALONZO BARKER CIO 0.00 X 123703 0 0 AUDRA AMEEN CHAIRPERSON 0.00 X X 0 0 0 EUGENE FULLER VICE CHAIR 0.00 X X 0 0 0 TENISHA GANT-WATSON BOARD MEMBER 0.00 X 0 0 0 CHARLES LYTTE BOARD MEMBER 0.00 X 0 0 0 DAVIDE HEADEN MD BOARD MEMBER 0.00 X 0 0 0 PASTER EDWARD MCGHEE BOARD MEMBER 0.00 X 0 0 0 PHYLLIS OLIVER BOARD MEMBER 0.00 X 0 0 0 STACIE SPEARS TREASURER 0.00 X X 0 0 0 1718632 8 false true false 15847719 15847719 NET PATIENT REVENUE 621400 6313097 6313097 6313097 1372922 1372922 OTHER REVENUE 621400 4476401 4476401 4476401 28010139 6313097 5849323 13619949 9125366 4494583 2382201 1596074 786127 2293034 1536333 756701 4378390 2933520 1444870 591967 396617 195350 52840 35403 17437 2543731 2543731 397209 266130 131079 2027094 1358153 668941 28286415 17247596 11038819 0 5678357 3234068 2852501 3295927 134143 103088 1158495 12433896 2000000 259470 160770 13209 13209 35905325 28206755 17125637 7698570 27221812 28939528 1618035 2529050 11847730 12930707 375379 375379 13841144 15835136 X 13380668 13104392 13380668 13104392 27221812 28939528 -276276 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1214768 1214768 15094600 11316339 3778261 18546457 16890416 1656041 1049500 1049500 7698570 DEFERRED COMPENSATION 375379 375379 X true true X X false false false false false false false false false WILLIE F AUSTIN PRESIDENT & CEO 460652 460652 ANITA WATSON CHIEF MEDICAL DIRECT 253461 253461 PATRICIA YOST PHYSICIAN 210237 210237 EDWINA SIMMONS PHYSICIAN 210237 210237 KAREN K BUTLER COO 164268 164268 REGINA SAVAGE DENTAL DIRECTOR 151969 151969 SCHEDULE J, PART III SCHEDULE J, PART I, LINE 1A WILLIE F. AUSTIN - COUNTRY CLUB MEMBERSHIP - NONTAXABLE DUE TO BUSINESS USE SCHEDULE J, PART I, LINE 4B THE ORGANIZATION HAS AN UNFUNDED DEFERRED COMPENSATION AGREEMENT WITH THE CHIEF EXECUTIVE OFFICER THAT PROVIDES, UPON DISABILITY OR RETIREMENT, 37,500 IN BENEFITS ANNUALLY FOR EIGHT YEARS AND CERTAIN ADDITIONAL BENEFITS. FORM 990, PAGE 6, PART VI, LINE 11B PROCESS OF THE REVIEW OF FORM 990 A COPY OF FORM 990 WAS REVIEWED BY MANAGEMENT AND A FINAL COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. QUESTIONNAIRE'S FOR POTENTIAL CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT WILL REFRAIN FROM DISCUSSIONS/VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW PROCESS FOR THE PRESIDENT/CEO 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. THE PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2019. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TOTAL HEALTH CARE PLAN INC 4800 PAYNE AVENUE CLEVELAND OH 44103 341535759 SUPPORT OH 501C4 N/A false VETERANS HOUSING 4800 PAYNE AVENUE CLEVELAND OH 44110 472491866 VETERAN HO OH NEON RELATED false false COMMUNITY INTEGRATED SERVICES INC 4800 PAYNE AVENUE CLEVELAND OH 44103 341291120 MISCELLANE OH NEON C CORP false false false false false false false false false false false false false false false false false false false false