2020-09-14T15:29:24-05:00 2020-01-31 621404815 MATHENEY STEES & ASSOCIATES PC 6136 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 374217214 990 2019-02-01 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC UNIT 6152273000 2711 FOSTER AVENUE NASHVILLE TN 37210 BRIAN HAILE CEO 6152273000 2020-09-11 1 TIMOTHY L STEES P00094663 4238947400 2020-09-11 64.88.174.3 2020-09-11 17:38:49 ED P 5240374C8EEC2B2BB428A361044C7EDC2CE46F9F 00AD71EDD4DE47779EA5072CD6A0A98C109CC00F 2019 2021-01-29 14:40:06Z NEIGHBORHOOD HEALTH BRIAN HAILE 2711 FOSTER AVENUE NASHVILLE TN 37210 18163564 0 X WWW.NEIGHBORHOODHEALTHTN.ORG X 1976 TN UNITED NEIGHBORHOOD HEALTH SERVICES, INC. OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN DAVIDSON, TROUSDALE, AND WILSON COUNTIES. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 9 9 270 10 0 0 555740 280283 17183827 17684599 41211 69248 91523 116776 17872301 18150906 0 0 0 0 13072682 13217248 0 0 0 5585925 5171445 18658607 18388693 -786306 -237787 15306570 14673666 1311329 916212 13995241 13757454 X UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON, TROUSDALE AND WILSON. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 15312043 17740872 UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2020, THE COMPANY PROVIDED APPROXIMATELY 93,010 CLINIC VISITS. 15312043 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 270 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 ANGELA BALLOU BOARD PRESIDENT 2.00 X 0 0 0 CLAUDIA BARAJAS BOARD VICE PRESIDENT 2.00 X 0 0 0 AMANDA LOWE BOARD SECRETARY 2.00 X 0 0 0 BARB ZIPPERIAN BOARD TREASURER 2.00 X 0 0 0 CAROL TITUS BOARD MEMBER 2.00 X 0 0 0 BUDDY COMER BOARD MEMBER 2.00 X 0 0 0 STEPHEN SMITH BOARD MEMBER 2.00 X 0 0 0 MARY OWENS BOARD MEMBER 2.00 X 0 0 0 JD THOMAS BOARD MEMBER 2.00 X 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 40.00 X X 178211 0 17353 IVAN FIGUEREDO CFO 40.00 X 151528 0 17893 RAHAMAN SUARA CHIEF CLINICAL OFFICER 40.00 X 203749 0 18714 SUZETTE KELLY PHYSICIAN 40.00 X 173644 0 18853 DAVID CARRIER PHYSICIAN 40.00 X 152076 0 17969 JULIE BREWER PHYSICIAN 40.00 X 149544 0 23786 DEON TOLLIVER PHYSICIAN 40.00 X 152970 0 16053 1161722 0 130621 14 0 1 0 OLYMPIAN CONSTRUCTION 189 CENTER POINT RD S HENDERSONVILLE TN 37075 CONSTRUCTION 614825 AMGUARD SECURITY CORPORATION 1625 FATHERLAND STREET NASHVILLE TN 37206 SECURITY GUARD SERVICES 381432 NEXTGEN HEALTHCARE PO BOX 809390 CHICAGO IL 60680 SOFTWARE 276054 GUARDIAN PO BOX 677458 DALLAS TX 75267 HVAC 259350 MCKESSON MEDICAL SURGICAL PO BOX 634404 CINCINNATI OH 45263 MEDICAL SUPPLIES 239226 5 280283 280283 U.S. DHHS (HEALTH RESOURCES & SER 621110 10110971 10110971 TENNCARE MANAGED CARE 621110 3414868 3414868 TENNESSEE DEPARTMENT OF HEALTH 621110 1255911 1255911 PRIVATE INSURANCE 621110 967300 967300 SELF-PAY 621110 768089 768089 1167460 1167460 17684599 69248 69248 73161 12658 60503 60503 OTHER REVENUE 900099 37364 37364 MEDICAL RECORDS 900099 18909 18909 56273 18150906 17740872 0 129751 329739 329739 10577817 8709212 1868605 191542 191542 1366814 1271234 95580 751336 642808 108528 59380 59380 28900 28900 377125 365240 11885 11393 1238 10155 62837 7684 55153 368025 288195 79830 55500 48729 6771 90725 17228 73497 29470 29470 765463 661590 103873 61382 53893 7489 OTHER EXPENSES 1100344 1041929 58415 CONTRACTUAL SERVICES 931165 760188 170977 CONSUMABLE SUPPLIES 381439 287069 94370 PHARMACEUTICALS 357018 357018 0 491279 439579 51700 18388693 15312043 3076650 0 1385026 763693 3251590 3320223 1389588 1186110 763013 893329 128396 188313 16544039 8325297 8297480 8218742 91477 103256 15306570 14673666 1246912 857629 64417 58583 1311329 916212 X 13995241 13757454 13995241 13757454 15306570 14673666 -237787 0 X 0 1 X 1 1 1 X 10172112 11001510 12854960 12313492 444963 46787037 3323592 4282885 4414874 5426075 17519919 34967345 13495704 15284395 17269834 17739567 17964882 81754382 0 0 0 81754382 4009 13441 14892 41811 69248 143401 4009 13441 14892 41811 69248 143401 213111 166424 24113 31557 56284 491489 13712824 15464260 17308839 17812935 18090414 82389272 0.99230 0.98990 0.00170 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1218743 1218743 11138212 4707850 6430362 717671 540039 177632 1892742 1528884 363858 1576671 1548524 28147 8218742 X 19855075 963805 963805 18891270 -740364 -740364 18150906 20092862 963805 740364 1704169 18388693 0 18388693 PART X, LINE 2: ON JANUARY 1, 2009, THE CENTER ADOPTED FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-10), WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. WITH THESE CHANGES, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JANUARY 31, 2020 AND 2019. AS OF JANUARY 31, 2020 AND 2019, THE CENTER DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES BAD DEBT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES BAD DEBT EXPENSE RECOGNITION BREAKFAST 73161 73161 12658 73161 73161 12658 12658 60503 X X X X 0 0 0 0 0 0 0 0 0 BRIAN HAILE EX-OFFICIO MEMBER AND CEO 178211 0 0 0 0 0 5355 0 11998 0 195564 0 0 0 IVAN FIGUEREDO CFO 151528 0 0 0 0 0 4547 0 13346 0 169421 0 0 0 RAHAMAN SUARA CHIEF CLINICAL OFFICER 203749 0 0 0 0 0 5740 0 12974 0 222463 0 0 0 SUZETTE KELLY PHYSICIAN 173644 0 0 0 0 0 4639 0 14214 0 192497 0 0 0 DAVID CARRIER PHYSICIAN 152076 0 0 0 0 0 4460 0 13509 0 170045 0 0 0 JULIE BREWER PHYSICIAN 149544 0 0 0 0 0 4590 0 19196 0 173330 0 0 0 DEON TOLLIVER PHYSICIAN 152970 0 0 0 0 0 2707 0 13346 0 169023 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE 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. 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: GIVINGMATTERS.COM FORM 990, SCHEDULE A, PART III, LINE 1: LINE 1 PREVIOUSLY CONTAINED REVENUE THAT WAS CLASSIFIED AS GOVERNMENTAL GRANTS; HOWEVER, IN THE CURRENT YEAR, THIS REVENUE WAS REPORTED AS PROGRAM REVENUE. THE CAUSE OF THE CHANGE WAS DUE TO THE FACT THAT THE REVENUE WAS RECEIVED FOR THE ORGANIZATION'S TAX-EXEMPT PURPOSE.