2026-06-30T11:41:50+00:00 2025-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2025-01-01 934096849 OXFORD QALICB INC OXFO 2604582641 3501 WARSAW STREET FORT WAYNE IN 46806 Angela Marie Hannon VICE CHAIRMAN/SECRETARY 2604582648 2026-06-30 true Ashley Whitman P01883404 2604604000 2026-06-30 2025 2025-03-06 01:10:19Z Angela Marie Hannon 111 EAST LUDWIG ROAD FORT WAYNE IN 46825 849707 false X N/A X 2023 IN To Provide lease access to Building and property to Neighborhood health to use as a FQHC providing quality health services where everyone is cared for with compassion and respect. 5 3 0 5 0 0 0 0 0 0 0 0 0 849707 0 849707 0 0 0 0 0 0 0 0 372 336545 1418518 336545 1418518 -336545 -568811 20161266 19942820 19192435 19266282 968831 676538 To Provide lease access to Building and property to Neighborhood health to use as a FQHC providing quality health services where everyone is cared for with compassion and respect. false false 1108807 SEE SCHEDULE O 1108807 true false false false false false false false false false true false false false true true 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 false false true false false false false true 18 0 0 false false false false false false false false false false false false X 5 3 false false false false false false false true true false false false true true true true true true false false false false IN X MARK G HAMILTON 2604582648 111 EAST LUDWIG ROAD FORT WAYNE IN 46825 Angela Marie Hannon Vice Chairman/Secretary 1.0 40.0 X X 0 245904 18119 Mark Hamilton Chairman of the Board 2.0 40.0 X X 0 177601 8814 Tom Talarico Treasurer 1.0 0.0 X X 0 0 0 Ben Eisbart Director 1.0 2.0 X 0 0 0 Matthew Sprunger MD DIRECTOR 1.0 1.0 X 0 0 0 Melissa Bradberry DIRECTOR 1.0 1.0 X 0 0 0 0 423505 26933 0 false true false Corporate Design & Management 4483 County Rd 19 Ste C Auburn IN 46706 REMODELING SERVICES 1882621 A Hattersley & Sons Inc 3939 Mobile Ave Fort Wayne IN 46805 MECHANICAL CONTRACTOR 1127802 Complete Drywall Texture Inc PO Box 720 Roanoke IN 46783 DRYWALL CONTRACTOR 824374 CMa Plus LLC 4483 CR 19 Suite B Auburn IN 46706 CONSTRUCTION MANAGER 614531 H&L Electric 6712 CR 5 LaOtto IN 46763 ELECTRICAL CONTRACTOR 534966 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 849707 849707 0 849707 849707 0 0 0 0 0 0 0 0 0 0 849707 0 0 849707 X 114040 114040 206400 175440 30960 0 2806 2385 393 28 34405 29244 4817 344 368294 313050 55244 0 682631 580236 102395 9942 8452 1490 0 0 0 0 0 1418518 1108807 309339 372 9674930 826268 0 0 0 0 0 0 0 0 0 22443 502866 19296316 682630 10386209 18613686 0 0 0 0 77684 0 20161266 19942820 701668 0 0 0 0 0 0 0 18312600 18519000 0 178167 747282 19192435 19266282 X 968831 676538 0 968831 676538 20161266 19942820 X -568811 276518 X false true true true true X X 1 Neighborhood Health Clinics Inc 351922483 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 17320025 396262 16923763 1976291 286368 1689923 18613686 Federal Income Taxes DUE TO NEIGHBORHOOD HEALTH CLINICS, INC. 747282 747282 849707 0 0 849707 0 0 849707 1418518 0 0 1418518 0 0 1418518 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX PROVISIONS 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. false false false false false false false false false Angela Marie Hannon Vice Chairman/Secretary 0 245904 0 0 0 0 0 5900 0 12219 0 264023 0 0 Mark Hamilton Chairman of the Board 0 177601 0 0 0 0 0 4493 0 4321 0 186415 0 0 Schedule J, Part I COMPENSATION OF INDIVIDUALS ON SCHEDULE J INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED BY A RELATED ORGANIZATION, NEIGHBORHOOD HEALTH CLINIC. NEIGHBORHOOD HEALTH CLINIC USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDY OR SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION FOR THE EXECUTIVE OFFICERS. Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENT NEIGHBORHOOD HEALTH (NH) WILL ADDRESS THESE NEEDS OF THE COMMUNITY THROUGH THE OXFORD CLINIC BUILDING AND PROPERTY WITH COMPREHENSIVE HEALTH CARE AND WRAP-AROUND SERVICES. ACCORDING TO NEW RESEARCH, COMMUNITY HEALTH CARE CENTERS, ON AVERAGE, PROVIDE 24% MORE SAVINGS TO PATIENTS COMPARED TO OTHER PROVIDERS. THIS, IN ADDITION TO THEIR PATIENT-CENTERED CARE, MAKES THEM A PRIMARY CHOICE FOR THOSE IN NEED. OFFERING PRIMARY SERVICES INCLUDING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH AS WELL AS CHIROPRACTIC CARE ALLOWS MANY OF OUR FAMILIES TO RECEIVE SERVICES THAT WOULD HAVE OTHERWISE BEEN UNAVAILABLE. WHAT MAKES NH UNIQUE? WE ARE A PATIENT-CENTERED MEDICAL HOME (PCMH). THIS MEANS (1) WE HAVE INTEGRATION AND COLLABORATION OF PRIMARY CARE SERVICES, (2) WE ARE PATIENT-CENTERED, SEEKING TO UNDERSTAND THE UNIQUE NEEDS OF SPECIFIED VALUES AND CULTURES, (3) WE EXHIBIT COORDINATED CARE NOT ONLY INTERNALLY BUT ALSO EXTERNALLY (4) WE HAVE ACCESSIBLE CARE IN TERMS OF LOCATION AND HOURS OF SERVICE AND (5) WE DEMONSTRATE A COMMITMENT TO QUALITY AND SAFETY. IN A LONGITUDINAL STUDY OF OVER 1000 HRSA-FUNDED HEALTH CENTERS, PATIENT-CENTERED HOMES WERE ASSOCIATED WITH HIGHER RATES OF DIABETES CONTROL, HYPERTENSION CONTROL, AND COLORECTAL CANCER SCREENINGS. IN ADDITION, THESE CENTERS LOWER ACUTE CARE HOSPITAL SPENDING AND ARE ASSOCIATED WITH FEWER EMERGENCY VISITS (2021). NH IS ALSO THE ONLY FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT OFFERS COMPREHENSIVE HEALTH SERVICES INCLUDING DENTAL CARE IN THE AREA, DEMONSTRATING A COMMITMENT TO SERVE ALL, REGARDLESS OF ONE'S ABILITY TO PAY. AS AN FQHC, NH CAN RECEIVE FEDERAL FUNDING AND UPHOLD FEDERALLY ESTABLISHED HEALTHCARE STANDARDS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FULL FORM 990 IN DETAIL PRIOR TO IT BEING FINALIZED AND FILED. THEN A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FINALLY, THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy A POSSIBLE CONFLICT OF INTEREST EXISTS IF THE DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER HAS, EITHER DIRECTLY OR THROUGH FAMILY: (A) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH NHCI HAS A TRANSACTION OR ARRANGEMENT. (B) A COMPENSATION ARRANGEMENT WITH OXFORD QALICB, INC. OR WITH ANY ENTITY OR INDIVIDUAL WITH WHOM OXFORD QALICB INC. HAS A TRANSACTION OR ARRANGEMENT, OR (C) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHOM OXFORD QALICB, INC. IS NEGOTIATING A TRANSACTION ARRANGEMENT. COMPENSATION INCLUDES DIRECT OR INDIRECT REMUNERATION, AS WELL AS GIFTS OR FAVORS THAT ARE CONSIDERED SUBSTANTIAL. THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT AND COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S PRESIDENT/CEO AND BOARD CHAIR REVIEW THE RESPONSES TO DETERMINE IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST. WHERE ANY OF THE ABOVE EXISTS FOR ANY POSSIBLE TRANSACTION, THE PERSON HAS A DUTY TO DISCLOSE THE EXISTENCE OF THE RELATIONSHIP AND ALL MATERIAL FACTS OF THE RELATIONSHIP TO THE BOARD OF DIRECTORS OR COMMITTEE. AFTER FULL DISCLOSURE, THE BOARD OR COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS. ANYONE WITH A CONFLICT OF INTEREST MUST EXCUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND/OR VOTE FOR ANY CONFLICTING ISSUES. IN ADDITION, IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD OR COMMITTEE MAY: (A) DETERMINE IF NHCI CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT DOES NOT RESULT IN A CONFLICT OF INTEREST, OR (B) DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NHCI'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE AND ENTER INTO THE TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Form 990, Part IX, Line 11g Other Fees PROFESSIONAL SERVICES - Total Expense: 206400, Program Service Expense: 175440, Management and General Expenses: 30960, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFER FROM RELATED ORGANIZATION - 276518; Total - 276518; Neighborhood Health Clinics Inc 1717 S Calhoun St Fort Wayne IN 46802 351922483 Healthcare IN 501(c)(3) 7 NA false false false false true false false false false true true false false true false false false false false true