2015-07-20T15:07:58-05:00 2015-01-31 621404815 MATHENEY STEES & ASSOCIATES PC 6136 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 374217214 990 2014-02-01 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC UNIT 6152288902 617 S 8TH STREET NASHVILLE TN 37206 MARY BUFWACK CEO 6152288902 2015-07-20 1 WILLIAM C MATHENEY P00439757 4238947400 2015-07-01 2014 2016-02-25 16:41:14Z NEIGHBORHOOD HEALTH MARY BUFWACK 617 S 8TH STREET NASHVILLE TN 37206 13256664 0 X WWW.UNITEDNEIGHBORHOOD.ORG X 1976 TN UNITED NEIGHBORHOOD HEALTH SERVICES, INC. OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON AND TROUSDALE. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 12 12 157 0 0 0 2436460 9752597 10836268 3227844 2935 3718 283267 272505 13558930 13256664 0 0 0 0 7319376 8004930 0 0 0 4303862 4129497 11623238 12134427 1935692 1122237 10760713 11990790 968909 1076749 9791804 10914041 UNITED NEIGHBORHOOD HEALTH SERVICES, INC. OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON AND TROUSDALE. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 9667628 3500349 UNITED NEIGHBORHOOD HEALTH SERVICES, INC. OPERATES A COMMUNITY BASED HEALTHCARE CLINIC PROVIDING HEALTHCARE SERVICES. DURING THE YEAR ENDED 1/31/2015, THE COMPANY PROVIDED APPROXIMATELY 65,600 CLINIC VISITS. 9667628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 157 1 0 0 0 0 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 X X IVAN FIGUEREDO 6156208647 711 MAIN ST NASHVILLE TN 37206 SCOTT MERTIE BOARD PRESIDENT 2.00 X 0 0 0 BRENDA MARROW BOARD VICE PRESIDENT 2.00 X 0 0 0 MARY ROBERTSON BOARD SECRETARY 2.00 X 0 0 0 GLENN HUNTER BOARD TREASURER 2.00 X 0 0 0 MARY OWENS BOARD MEMBER 2.00 X 0 0 0 JENNIFER HAMILTON RN BOARD MEMBER 2.00 X 0 0 0 RONNIE STEINE BOARD MEMBER 2.00 X 0 0 0 KEN MCNIGHT BOARD MEMBER 2.00 X 0 0 0 RAMON CISNEROS BOARD MEMBER 2.00 X 0 0 0 MARC HILL BOARD MEMBER 2.00 X 0 0 0 BUDDY COMER BOARD MEMBER 2.00 X 0 0 0 LEIGH BINKLEY BOARD MEMBER 2.00 X 0 0 0 MARY BUFWACK CEO 35.00 X 145702 0 0 IVAN FIGUEREDO CFO 35.00 X 129456 0 0 PAM BRILLHART COO 35.00 X 111243 0 0 ANTHONY VILLANUEVA CIO 35.00 X 99508 0 0 STEVEN BEVERLY CMO 35.00 X 197958 0 0 SARA JORDAN PHYSICIAN 35.00 X 158297 0 0 KELLY SUZETTE PHYSICIAN 35.00 X 151900 0 0 SMITA M BAJPAI PHYSICIAN 35.00 X 151766 0 0 DAVID CARRIER INTERIM CMO 35.00 X 143090 0 0 1288920 0 0 13 0 1 0 AMGUARD SECURITY CORPORATION 600 MAIN ST PITTSBURGH PA 15215 301492 AXIOS INFORMATION TECHNOLOGIES 1107 BATTLEWOOD ST FRANKLIN TN 37069 183036 SMITH MEDICAL PARTNERS 960 LIVELY BLVD WOOD DALE IL 60191 181828 MEHARRY MEDICAL COLLEGE 1005 DR DB TODD JR BLVD NASHVILLE TN 37208 180000 CITY WIDE MAINTENANCE OF NASHVILLE 215 CENTERVIEW DR SUITE 200 BRENTWOOD TN 37027 171125 5 X 9313700 438897 65212 9752597 TENNCARE MANAGED CARE 900099 2390628 2390628 SELF-PAY 900099 551614 551614 PRIVATE INSURANCE 900099 285602 285602 3227844 3718 3718 OTHER REVENUE 900099 250685 250685 MEDICAL RECORDS 900099 21820 21820 272505 13256664 3500349 0 3718 6695697 5197408 1498289 805609 636474 169135 503624 377433 126191 -102 -102 65738 65738 390252 318232 72020 76207 76207 40288 3616 36672 301600 253991 47609 56331 47156 9175 48955 15016 33939 13748 13748 589605 532060 57545 62874 52242 10632 CONTRACTUAL SERVICES 848643 753109 95534 OTHER EXPENSE 652019 632076 19943 LABORATORY 280428 280428 CONSUMABLE SUPPLIES 231268 120133 111135 471643 434506 37137 12134427 9667628 2466799 0 47745 589502 2623718 3211107 658819 847713 322812 353001 81100 65617 12123302 5319072 6941943 6804230 84576 119620 10760713 11990790 644064 749779 59091 324845 267879 968909 1076749 X 9791804 10914041 9791804 10914041 10760713 11990790 1122237 0 X 0 1 X 1 1 1 X 9102566 8314725 8337050 9655364 9687385 45097090 3455386 3178403 2786439 2991452 3227844 15639524 12557952 11493128 11123489 12646816 12915229 60736614 0 0 0 60736614 2043 1235 1870 2935 3718 11801 2043 1235 1870 2935 3718 11801 28559 314051 216551 280987 272505 1112653 12588554 11808414 11341910 12930738 13191452 61861068 0.98180 0.98770 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749417 749417 7569195 2438319 5130876 863033 407176 455857 1407458 1140618 266840 1534199 1332959 201240 6804230 X 14948426 1691762 1691762 13256664 0 13256664 13826189 1691762 1691762 12134427 0 12134427 PART X, LINE 2: ON JANUARY 1, 2009, THE CENTER ADOPTED FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-1), 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, 2014 AND 2013. AS OF JANUARY 31, 2014 AND 2013, THE CENTER DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE CENTER FOR THE YEARS PRIOR TO 2011 ARE NOT SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY. X X X X 0 0 0 0 0 0 0 0 0 STEVEN BEVERLY CMO 197958 0 0 0 0 0 0 0 0 0 197958 0 0 0 SARA JORDAN PHYSICIAN 158297 0 0 0 0 0 0 0 0 0 158297 0 0 0 KELLY SUZETTE PHYSICIAN 151900 0 0 0 0 0 0 0 0 0 151900 0 0 0 SMITA M BAJPAI PHYSICIAN 151766 0 0 0 0 0 0 0 0 0 151766 0 0 0 X DENTAL EQUIPMENT 1 65212 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 CONTRACT 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 TOP 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 CEO AND MANAGEMENT OFFICIALS SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REVISED IF NEEDED, DEPENDING UPON THE FINANCIAL POSITION OF THE ORGANIZATION. BENEFITS FOR THE CEO AND TOP MANAGEMENT OFFICIALS ARE DONE EXACTLY LIKE 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, PART I, LINE 8, CONTRIBUTIONS AND GRANTS REVENUE REPORTED IN THE PAST AS PROGRAM SERVICE REVENUE HAS BEEN RECLASSIFIED TO GOVERNMENT GRANTS ON FORM 990, PART VIII, LINE 1E TO CONFORM WITH CURRENT REGULATIONS. FORM 990, SCHEDULE D, PART V, ENDOWMENT FUNDS IN PRIOR YEARS, THE ORGANIZATION REPORTED AN ENDOWMENT FUND ON SCHEDULE D, PART V. AFTER FURTHER REVIEW OF THE ENDOWMENT DOCUMENTATION AND DISCUSSION WITH MANAGEMENT, THESE FUNDS WERE ACTUALLY A BENEFICIAL INTEREST IN ASSETS HELD BY ANOTHER NOT-FOR-PROFIT FOUNDATION. THEREFORE, THE ENDOWMENT FUND INFORMATION WAS REMOVED FROM SCHEDULE D, PART V IN THE CURRENT YEAR.