2018-11-13T09:23:06-06:00 2017-12-31 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2017-01-01 341014291 NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES INC % GEORGE J VOSS NORT 2162317700 4800 PAYNE AVENUE CLEVELAND OH 44103 WILLIE F AUSTIN PRESIDENT & CEO 2162317700 2018-11-15 true Aaron Hershberger P00961884 5136218300 167.68.126.162 31025420183175000001 2018-11-13 P B985028A542B2775CCE13DD3ACBBCA85F654F7D0 057E7E63F8F23F0FE8C73384C9D1C4AAA8BDE91F 2017 2019-02-21 02:37:17Z WILLIE F AUSTIN 4800 PAYNE AVENUE CLEVELAND OH 44103 26598973 false X WWW.NEONHEALTH.ORG X 1967 OH SEE SCHEDULE O 10 10 301 10 0 12687328 13875586 9432910 11219064 82667 357122 404592 408440 22607497 25860212 0 0 0 0 16919315 17135333 0 0 0 6702775 6942044 23622090 24077377 -1014593 1782835 16268988 22234951 4308748 8389189 11960240 13845762 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 17386859 11219064 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 MEDICINCE, 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. 17386859 true false false false false false false false false false true false false false true false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 39 0 301 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false X GEORGE J VOSS 2162317700 4800 PAYNE AVENUE CLEVELAND OH 44103 REVEREND RODNEY THOMAS BOARD CHAIRMAN 1.0 0.0 X X 0 0 0 AUDRA AMEEN BOARD MEMBER 1.0 0.0 X 0 0 0 DONALD DURRAH 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 DORIS HUNT SECRETARY 1.0 0.0 X 0 0 0 DR JACKSON WRIGHT BOARD MEMBER 1.0 0.0 X 0 0 0 MATHEW FITZSIMMONS 2ND VICE CHAIR 1.0 0.0 X X 0 0 0 PHYLLIS OLIVER BOARD CHAIRMAN 1.0 0.0 X 0 0 0 REVEREND JAMES RANKIN TREASURER 1.0 0.0 X X 0 0 0 STACIE SPEARS BOARD MEMBER 1.0 0.0 X 0 0 0 TENISHA GANT-WATSON BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIE F AUSTIN PRESIDENT & CEO 40.0 1.0 X 402351 0 41906 AL BARKER CIO 40.0 0.0 X 113437 0 25559 KAREN BUTLER COO 40.0 0.0 X 152000 0 15391 BILLY FOSTER DENTAL DIRECTOR 40.0 0.0 X 166769 0 30296 GEORGE VOSS CFO 40.0 0.0 X 126665 0 9402 ANITA WATSON MEDICAL DIRECTOR 40.0 0.0 X 219844 0 34011 SONJI BOYD PHYSICIAN 40.0 0.0 X 172823 0 40031 DWIGHT CARSON PHYSICIAN 40.0 0.0 X 183660 0 13799 BRENDA PERRYMAN PHYSICIAN 40.0 0.0 X 172545 0 20413 EDWINA SIMMONS PHYSICIAN 40.0 0.0 X 179393 0 16484 SANKARAN VENKATASUBRAMANIAN PHYSICIAN 40.0 0.0 X 240311 0 44748 2129798 0 292040 30 false true false QUALITY SYSTEMS INC 18111 VON KARMAN AVE IRVINE CA 96216 BILLING AND EMR 410625 TD SECURITY 3890 ROCKY RIVER DRIVE CLEVELAND OH 44111 LOCATION SECURITY 252347 RL HILL MANAGEMENT 31875 AURORA RD SOLON OH 44139 CONSTRUCTION 195537 PLANTE MORAN 16060 COLLECTIONS CENTER DR CHICAGO IL 60693 FINANCIAL SERVICES 192821 FIDELITY ACCESS PO BOX 392249 PITTSBURGH PA 15251 TELEPHONE 180618 9 13825306 50280 13875586 NET PATIENT REVENUE 11219064 11219064 11219064 102836 102836 0 0 0 0 0 925191 670905 254286 254286 254286 60707 67856 -7149 -7149 0 0 0 0 0 0 PHARMACY REVENUE 621400 352032 352032 MEDICAL RECORDS 621400 5882 5882 MISCELLANEOUS REVENUE 900099 57675 57675 415589 25860212 11219064 765562 0 0 0 0 1337631 1096857 240774 0 12090032 9913826 2176206 0 3707670 3040289 667381 0 568539 568539 32490 32490 0 0 0 0 1810259 612766 1197493 542814 172881 369933 2400853 1437513 963340 0 0 569089 521114 47975 110541 44056 66485 0 18182 7247 10935 14527 14527 0 749291 493633 255658 4990 4990 DUES & LICENSES 55375 4802 50573 Other expense - Program 21560 18163 3397 All other expenses 43534 23712 19822 24077377 17386859 6690518 0 1000 2554362 2393148 4257238 0 876080 4355502 8553043 0 0 0 0 0 0 195901 189859 16230 239928 30621264 25056823 5391290 5564441 3545917 0 0 0 370000 0 0 0 0 0 16268988 22234951 2174303 2919048 0 0 0 0 0 0 0 0 0 0 1746712 0 0 4553305 387733 916836 4308748 8389189 X 11960240 13845762 0 0 0 0 11960240 13845762 16268988 22234951 1782835 102687 X false true X true true true X 1214768 1214768 14478809 8861144 5617665 47517 656540 -609023 13912529 15515260 -1602731 967641 23879 943762 5564441 0 INVESTMENT IN SUBSIDIARY 325000 PAYABLE TO AFFILIATE - CIS 266858 DEFERRED COMPENSATION 324978 916836 GOLF OUTING 20278 20278 500 20331 NEON GALA 40429 40429 600 41373 1500 3552 0 0 0 0 0 0 0 0 0 0 60707 0 60707 0 1100 61704 0 1500 3552 67856 -7149 X true true X X false false false false false false false false false WILLIE F AUSTIN PRESIDENT & CEO 380405 21946 0 23284 18622 444257 AL BARKER CIO 113437 0 0 6937 18622 138996 SONJI BOYD PHYSICIAN 172823 0 0 12098 27933 212854 KAREN BUTLER COO 152000 0 0 6080 9311 167391 DWIGHT CARSON PHYSICIAN 183660 0 0 4488 9311 197459 BILLY FOSTER DENTAL DIRECTOR 163651 3118 0 11674 18622 197065 BRENDA PERRYMAN PHYSICIAN 172545 0 0 11102 9311 192958 EDWINA SIMMONS PHYSICIAN 179393 0 0 7176 9308 195877 SANKARAN VENKATASUBRAMANIAN PHYSICIAN 212465 27846 0 16822 27926 285059 GEORGE VOSS CFO 126665 0 0 8902 500 136067 ANITA WATSON MEDICAL DIRECTOR 215500 4344 0 15389 18622 253855 SCHEDULE J, PART I, LINE 1A WILLIE F. AUSTIN - COUNTRY CLUB MEMBERSHIP - NONTAXABLE FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION TO LEAD THE LOCAL HEALTH CARE INDUSTRY IN PROVIDING QUALITY, PATIENT CENTERED, FAMILY ORIENTED, AND COMPREHENSIVE HEALTH SERVICES DESIGNED AROUND THE IDENTIFIED NEEDS OF ITS SERVICE POPULATION. FORM 990, PART VI, SECTION B, 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 DURING BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT AND CEO REVIEW THE CONFLICT OF INTEREST QUESTIONNAIRE'S FOR POTENTIAL CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT WILL REFRAIN FROM DISCUSSIONS/VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, 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 2017. FORM 990, PART VI, SECTION C, 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 501(C)(4) (C)(4) NA false VETERANS HOUSING & SUPPORT SERVICES 15300 ST CLAINE AVE CELEVELAND OH 44110 472491866 VETERANS HOUSING OH NEON RELATED false false COMMUNITY INTEGRATED SERVICES INC 4800 PAYNE AVE CLEVELAND OH 44103 341291120 MISCELLANEOUS OH NEON C CORP 0 4404910 1.00000 true false true true true false false false false false false false false false false true false false false false VETERANS HOUSING AND SUPPORT SERVICES PROGRAM B FMV COMMUNITY INTEGRATED SERVICES B 4712976 CASH COMMUNITY INTEGRATED SERVICES C 727500 CASH COMMUNITY INTEGRATED SERVICES D 4534008 CASH