2026-07-30T15:05:42-05:00 2026-01-31 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2025-02-01 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC UNIT 6152273000 2711 FOSTER AVENUE NASHVILLE TN 37210 IVAN FIGUEREDO CFO 6152273000 2026-07-30 1 MARY-EVELYN ANTONETTI P00431862 9785575300 2026-07-30 2025 2025-03-06 01:10:19Z NEIGHBORHOOD HEALTH BRIAN HAILE 2711 FOSTER AVENUE NASHVILLE TN 37210 26517279 0 X WWW.NEIGHBORHOODHEALTHTN.ORG X 1976 TN PROVIDE A RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 12 12 280 12 0 0 507879 15632333 23675398 10534282 294752 202792 116047 59508 24594076 26428915 0 0 0 0 18069544 16968557 0 0 0 7658728 9037882 25728272 26006439 -1134196 422476 24001106 24272756 1975017 1824606 22026089 22448150 X UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON, WILSON, AND SUMNER. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 21765590 10579865 UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2026, THE COMPANY PROVIDED 86,340 CLINIC VISITS. 21765590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 280 1 0 0 0 0 0 1 1 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 TN X X IVAN FIGUEREDO 6152273000 2711 FOSTER AVENUE NASHVILLE TN 37210 LUIS SURA PRESIDENT EMERITUS 1.00 X X 0 0 0 ASHIA COOPER-COLQUITT PRESIDENT 1.00 X X 0 0 0 NICK SCUDELLARI TREASURER 1.00 X X 0 0 0 BRIAN MARSHALL VICE-PRESIDENT 1.00 X X 0 0 0 ANGELA BALLOU DIRECTOR 1.00 X 0 0 0 JOHN E BALDWIN III DIRECTOR 1.00 X 0 0 0 SEBASTIAN BARAJAS DIRECTOR 1.00 X 0 0 0 VICKY BATCHER DIRECTOR (LEFT 11/25) 1.00 X 0 0 0 GENA RUTH CARTER MD SECRETARY 1.00 X X 0 0 0 DILYA KNIGHT DIRECTOR 1.00 X 0 0 0 BRENDA MORROW DIRECTOR 1.00 X 0 0 0 JD THOMAS DIRECTOR 1.00 X 0 0 0 JAMEKA USHER DIRECTOR 1.00 X 0 0 0 JOHN ZIRKER DIRECTOR 1.00 X 0 0 0 SADE DAVIS DIRECTOR (FROM 12/25) 1.00 X 0 0 0 HOLLY MCCALL DIRECTOR (FROM 8/25) 1.00 X 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 40.00 X 196744 0 13176 IVAN FIGUEREDO CFO 40.00 X 191732 0 6038 MARIE BIGHEM CHRO 40.00 X 143810 0 4490 MATTHEW JOSEPH CCO 40.00 X 43654 0 0 ANTHONY VILLANUEVA CIO 40.00 X 142324 0 17871 SHAUNA TUCKER COO 40.00 X 118427 0 23446 RAHAMAN SUARA SENIOR PEDIATRICIAN 40.00 X 202013 0 13286 SUZETTE KELLY PHYSICIAN 40.00 X 191131 0 19024 AMIT JAIN PHYSICIAN 40.00 X 175851 0 12393 ANDREW BOGNANNO PHYSICIAN 40.00 X 194550 0 26095 TRENT STETHEN PHYSICIAN 40.00 X 107205 0 21155 1707441 0 156974 28 0 1 0 AMGUARD 1625 FATHERLAND ST NASHVILLE TN 37206 SECURITY 367385 LANGUAGE SERVICES ASSOCIATES 455 BUSINESS CENTER DR STE 100 HORSHAM PA 19044 TRANSLATION SERVICES 330115 JANIKING 5560 FRANKLIN PIKE CIRCLE SUITE 100 BRENTWOOD TN 37027 HOUSEKEEPING SERVICES 258732 MED TECH SOLUTIONS PO BOX 748882 LOS ANGELES CA 90074 IT DESK SUPPORT 178573 4 29432 57139 12532638 3013124 1355349 15632333 TENNCARE MANAGED CARE 621110 4064969 4064969 SAFETY NET REVENUE 621110 2354430 2354430 PRIVATE INSURANCE 621110 1797492 1797492 SELF-PAY 621110 1073528 1073528 MEDICARE REVENUE 621110 803025 803025 440838 440838 10534282 196078 196078 48128 15999 32129 32129 32129 55317 48603 6714 6714 6714 5558 57139 23762 -18204 -18204 QI INCENTIVES 561499 25419 25419 MEDICAL RECORDS 561499 14136 14136 ACO SHARE SAVINGS 561499 4965 4965 1063 1063 45583 26428915 10579865 0 216717 922729 922729 13036177 11379832 1656345 205812 186047 19765 1785526 1462280 323246 1018313 831758 186555 62039 62039 1447485 1239215 208270 39542 31610 7932 787123 685693 101430 1118694 879169 239525 713882 707332 6550 36906 32528 4378 129257 105577 23680 3411 3411 680413 543922 136491 116560 95206 21354 PHARMACEUTICALS 2119407 2119407 BAD DEBT 680742 680742 CONSUMABLE SUPPLIES 660097 445114 214983 REPAIRS AND MAINTENANCE 188837 150956 37881 253487 185791 67696 26006439 21765590 4240849 0 187650 3041717 9076424 6460381 1151919 1124095 2118420 2912429 279724 242557 20351528 10638852 10931839 9712676 0 42884 255130 736017 24001106 24272756 1698314 1613865 20148 64325 256555 146416 1975017 1824606 X 22026089 22448150 22026089 22448150 24001106 24272756 422476 -415 0 X X 0 1 X 1 1 1 X 3035418 325081 1644783 507879 15632333 21145494 20914356 24522662 25041257 23675398 10534282 104687955 23949774 24847743 26686040 24183277 26166615 125833449 3000 3000 20000 25000 12000 63000 0 3000 3000 20000 25000 12000 63000 125770449 13910 52436 196169 338893 244206 845614 13910 52436 196169 338893 244206 845614 257729 30670 230142 77319 45583 641443 24221413 24930849 27112351 24599489 26456404 127320506 0.98780 0.98940 0.00660 0.00480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2021 AMOUNT: $ 20,175. 2022 AMOUNT: $ 16,082. 2023 AMOUNT: $ 18,936. 2024 AMOUNT: $ 20,428. 2025 AMOUNT: $ 14,136. OTHER REVENUE - 2021 AMOUNT: $ 254,554. 2022 AMOUNT: $ 14,588. 2023 AMOUNT: $ 105,199. 2024 AMOUNT: $ 56,891. 2025 AMOUNT: $ 1,063. GAIN FROM INSURANCE PROCEEDS - 2023 AMOUNT: $ 106,007. 2025 AMOUNT: $ 0. OTHER LOSS - 2021 AMOUNT: $ -17,000. 2025 AMOUNT: $ 0. QI INCENTIVES - 2025 AMOUNT: $ 25,419. ACO SHARE SAVINGS - 2025 AMOUNT: $ 4,965. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496722 1496722 15231277 7238914 7992363 780800 717745 63055 1409148 1269729 139419 1433581 1412464 21117 9712676 OPERATING LEASE LIABILITIES 146416 146416 X 25965709 177775 39761 217536 25748173 680742 680742 26428915 25543233 177775 39761 217536 25325697 680742 680742 26006439 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER, CERTAIN ACTIVITY OF THE CENTER MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CENTER'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF JANUARY 31, 2026 OR 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,762. RENTAL EXPENSES 15,999. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 680,742. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,762. RENTAL EXPENSES 15,999. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 680,742. ANNUAL BREAKFAST 62697 57139 5558 11212 5558 500 6492 62697 57139 5558 11212 5558 500 6492 23762 -18204 X X 0 0 0 0 0 0 0 0 0 ANDREW BOGNANNO PHYSICIAN 194550 0 0 0 0 0 3969 0 22126 0 220645 0 0 0 RAHAMAN SUARA SENIOR PEDIATRICIAN 201763 0 250 0 0 0 5996 0 7290 0 215299 0 0 0 SUZETTE KELLY PHYSICIAN 191131 0 0 0 0 0 5683 0 13341 0 210155 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 196244 0 100 0 400 0 5886 0 7290 0 209920 0 0 0 IVAN FIGUEREDO CFO 190580 0 100 0 1052 0 5754 0 284 0 197770 0 0 0 AMIT JAIN PHYSICIAN 175851 0 0 0 0 0 5103 0 7290 0 188244 0 0 0 ANTHONY VILLANUEVA CIO 141868 0 100 0 356 0 4530 0 13341 0 160195 0 0 0 X 1 1355349 COST 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 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 CONTRACTS THAT REQUIRE REPORTING. ALL CONTRACTS ARE REVIEWED FOR ANY CONFLICTS OF INTEREST. NO EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR MEMBER OF THE BOARD OF DIRECTORS OF NEIGHBORHOOD HEALTH WILL PARTICIPATE IN THE SELECTION AWARD, OR ADMINISTRATION OF A CONTRACT OR GRANT IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER KEY MEMBERS OF THE 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 SALARIES OF THE CEO AND OTHER KEY MEMBERS OF MANAGEMENT ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REVISED IF NEEDED, DEPENDING UPON THE FINANCIAL POSITION OF THE ORGANIZATION. THE BENEFITS FOR THE CEO AND OTHER KEY MEMBERS OF MANAGEMENT ARE SIMILAR TO 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: WWW.CFMT.ORG/GIVINGMATTERS/ FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.