2024-07-09T12:17:43+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-01-01 351922483 Neighborhood Health Clinics Inc NEIG 2604582641 1717 SOUTH CALHOUN STREET FORT WAYNE IN 46802 ANGELA M ZAEGEL PRESIDENT & CEO 2604582648 2024-07-09 true ANGELA ZAEGEL 999009999 ASHLEY WHITMAN P01883404 2604604000 2024-07-09 2023 2023-04-26 12:10:37Z ANGELA M ZAEGEL 111 EAST LUDWIG ROAD FORT WAYNE IN 46825 25105552 false X WWW.MYNHFW.ORG X 1994 IN THE ORGANIZATION'S MISSION IS TO IDENTIFY NEEDS AND PROVIDE ACCESS TO QUALITY HEALTHCARE SERVICES WHERE EVERYONE IS CARED FOR WITH COMPASSION AND RESPECT. 16 16 248 16 0 0 10619002 16637177 7969319 8373167 9263 60173 11487 35035 18609071 25105552 0 0 0 11987082 13895706 0 48574 206135 6734755 7793500 18721837 21737780 -112766 3367772 19503453 29282050 7123424 14108916 12380029 15173134 X SEE SCHEDULE O false false 10720776 1638066 SEE SCHEDULE O 3698281 3364493 DENTAL: NEIGHBORHOOD HEALTH CLINICS, INC. (NHCI) PROVIDES DENTAL SERVICES TO INDIVIDUALS WHO ARE UNABLE TO ACCESS THE NORMAL HEALTH CARE SYSTEM. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED UNDERSERVED AREA WHERE VERY FEW OTHER DENTAL SERVICES ARE AVAILABLE. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. NHCI'S DENTAL SERVICES INCLUDE FULL FAMILY DENTAL CARE (PEDIATRIC DENTAL PATIENTS STARTING AT AGE 3); CAVITY TREATMENT; DENTAL X-RAYS; EXTRACTIONS; CROWNS; DENTURES; AND PROTECTIVE SEALANTS. 2818514 2297832 WIC: NHCI ALSO PARTICIPATES IN THE WIC PROGRAM. A NUTRITION EDUCATION PROGRAM OFFERING HEALTHY FOODS AND OTHER SERVICES FREE OF CHARGE. THE WIC PROGRAM HELPS MANY FAMILIES (SINGLE PARENTS, MARRIED, WORKING, NOT WORKING, AND FOSTER PARENTS). EACH MONTH, FAMILIES RECEIVE NUTRITION COUNSELING, BREASTFEEDING EDUCATION, BREASTFEEDING PUMP ASSISTANCE, AND SUPPLEMENTAL BENEFITS FOR NUTRITIOUS FOOD FROM NHCI'S WIC PROGRAM IN ALLEN, DEKALB, AND NOBLE COUNTIES. 1213912 1107811 OPTOMETRY, BEHAVIORAL HEALTH, AND CHIROPRACTIC SERVICES: NEIGHBORHOOD HEALTH CLINICS (NHCI) OPERATES A FULL-SERVICE OPTOMETRY PRACTICE TO PROVIDE OPTOMETRY SERVICES TO PATIENTS WHO DO NOT HAVE ACCESS TO TRADITIONAL OPTOMETRY SERVICES. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED AREA WHERE FEW OTHER OPTOMETRY SERVICES ARE AVAILABLE. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. NEIGHBORHOOD HEALTH CLINICS (NH) OFFER BEHAVIORAL HEALTH SERVICES (BH) TO OUR PATIENTS. LICENSED CLINICAL SOCIAL WORKERS (LCSW) WERE MADE AVAILABLE TO OUR PATIENTS DURING THEIR MEDICAL VISITS IF THE PATIENT NEEDED HELP WITH MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. NHCI TREATS PATIENTS WITH ANXIETY, DEPRESSION, ABUSE, PTSD, SMOKING CESSATION, AND ALCOHOL AND DRUG ABUSE. NEIGHBORHOOD HEALTH CLINICS (NH) OFFER CHIROPRACTIC SERVICES TO OUR PATIENTS. OUR CALHOUN CHIROPRACTIC CLINIC USES A VARIETY OF ADVANCED, CUTTING-EDGE TECHNIQUES AND SERVICES TO PROVIDE RELIEF FOR OUR PATIENTS. 1213912 1107811 18451483 true true false false false false false false true true false false true true true false true false false false false false true false false false false false true false false false false false false false false true false false false false true true true false false true 59 0 248 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false IN X X MARK G HAMILTON 2604582648 111 EAST LUDWIG ROAD FORT WAYNE IN 46825 Ben Eisbart 1st Vice Chair 2.0 1.0 X X 0 0 0 Cynthia Villanueva Secretary 2.0 0.0 X X 0 0 0 Heidi Fowler 2nd Vice Chair 2.0 0.0 X X 0 0 0 Matthew Sprunger MD Treasurer 2.0 0.0 X X 0 0 0 Melissa Bradberry Chair 2.0 1.0 X X 0 0 0 Aaron Robles Board Member 1.0 0.0 X 0 0 0 Brian Zehr MD Board Member 1.0 0.0 X 0 0 0 Brooke Southivong Board Member 1.0 0.0 X 0 0 0 Christine Brandenburg Board Member 1.0 0.0 X 0 0 0 Denita Washington Board Member 1.0 0.0 X 0 0 0 Katherine LaPierre Board Member 1.0 0.0 X 0 0 0 Marcella Jackson Board Member 1.0 0.0 X 0 0 0 Nyein Chan Board Member 1.0 0.0 X 0 0 0 Pamela Messman Board Member 1.0 0.0 X 0 0 0 Raylene Rospond Board Member 1.0 0.0 X 0 0 0 Wayne Walker DDS Board Member 1.0 0.0 X 0 0 0 Angela Marie Zaegel President/CEO 40.0 1.0 X 225478 0 12618 Mark Hamilton VP/Chief Financial Officer 40.0 2.0 X 181503 0 0 Sharon Singleton VP/Chief Medical Officer 32.0 0.0 X 269959 0 13243 Tyler J Kimmel Chief Dental Officer 40.5 0.0 X 247095 0 12521 Cynthia A Geisman COO-VP/Chief Operations Officer 40.8 0.0 X 146742 0 3472 Goldy B Carbunaru Pediatrician 30.0 0.0 X 206434 0 24533 Jaspreet Kaur Dentist 40.0 0.0 X 159144 0 6957 John S Mohrman Family Practice Physician 24.9 0.0 X 180977 0 0 Miriva Magar Pediatrician 24.0 0.0 X 157921 0 3309 1775253 0 76653 22 false true false Troy Properties Inc PO Box 776885 Fort Wayne IN 60677 Rent & Building Maintenance 918180 Witwer Construction Inc 3636 South Maplecrest Road Fort Wayne IN 46885 Construction 619044 MainStay Solutions Inc PO Box 15562 Fort Wayne IN 46885 IT Support and Equipment 588714 Aston Carter Inc 3689 Collection Center Drive Chicago IL 60693 Contract Personnel 291232 Voyce Inc 1301 International Pkwy Sunrise FL 33323 Translation Services 230444 12 10341378 6295799 577399 16637177 NET PATIENT SERVICE REVENUE 623000 8099988 8099988 PHARMACY CO-PAY 623000 273179 273179 0 0 0 0 8373167 60173 60173 0 0 0 0 MISCELLANEOUS 900099 35035 35035 0 0 0 0 35035 25105552 8408202 0 60173 962417 818054 135797 8566 10776700 9160195 1520592 95913 122915 104478 17208 1229 1177243 1000657 164814 11772 856431 727967 119900 8564 135423 135423 91124 91124 48574 48574 2084678 1771977 312701 0 627882 533700 87903 6279 679880 577898 95183 6799 1497137 1272567 209599 14971 198380 168623 27773 1984 109106 92740 16366 528424 449160 79264 93651 79603 14048 MEDICAL SUPPLIES 1388154 1388154 DUES & SUBSCIPTIONS 211342 179641 31701 OTHER 148319 126069 20766 1484 0 0 0 0 21737780 18451483 3080162 206135 1757 2060 2957040 988439 2633858 1881641 471875 717887 0 0 13744950 288891 290556 12130916 4423600 8285486 7707316 0 0 4864546 3949201 19503453 29282050 1467260 1857356 0 780740 8287681 4875424 3963879 7123424 14108916 X 12127083 15003134 252946 170000 12380029 15173134 19503453 29282050 X 3367772 7771 -582438 X false true X true true true X 8070086 9751147 10475407 10619002 16637177 55552819 0 0 8070086 9751147 10475407 10619002 16637177 55552819 0 55552819 31532 10112 3849 9263 60173 114929 0 2957 3313 7983 11487 35035 60775 55728523 35552719 0.9968 0.9977 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 2957.0, COLUMN B - 3313.0, COLUMN C - 7983.0, COLUMN D - 11487.0, COLUMN E - 35035.0, COLUMN F - 60775.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 907 907 20000 20000 65 65 20000 20000 24 24 20000 20000 48 48 20000 20000 270 270 20000 0.0 1.0 0.0 false false 174100 174100 7609849 2065821 5544028 2192048 974417 1217631 2028413 1343762 684651 126506 39600 86906 7707316 RIGHT OF USE ASSETS - FINANCING 30537 RIGHT OF USE ASSETS - OPERATING 3918664 3949201 FINANCING LEASE LIABILITIES 30949 OPERATING LEASE LIABILITIES 3932930 3963879 25113323 7771 0 7771 25105552 0 0 25105552 21737780 0 0 21737780 0 0 21737780 Schedule D, Part I, Line 4(a) THE EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR ADMINISTRATIVE EXPENSES. Schedule D, Part X 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. X X X X X X X true Timothy Group INC 1663 Sutherland Dr SE Grand Rapids MI 49508 Capital Campaign Consultants false 0 48574 -48574 0 48574 -48574 IN Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses TIMOTHY GROUP, INC.-THE TIMOTHY GROUP ACCOUNT SERVICE FEE FOR THIS PACKAGE IS $66,000. THE FEE MAY BE PAID IN FULL WITH THE SIGNING OF THE CONTRACT OR IN ELEVEN (11) EQUAL PAYMENTS AS FOLLOWS $6,000 WITH THE SIGNING OF THE CONTRACT. $6,000 EACH MONTH FOR THE NEXT TEN (10) CONSECUTIVE MONTHS. PAYMENT IS DUE THE FIFTEENTH {15TH) OF EACH MONTH. IN ADDITION TO ACCOUNT SERVICE FEES, THE CLIENT MAY INCUR EXPENSES INCLUDING, BUT NOT LIMITED TO: PRINTING/PHOTOCOPYING, POSTAGE, GRAPHIC DESIGN, AND ANY OTHER MATERIALS REQUIRED TO ACCOMPLISH THE SERVICE. ANY EXPENSES INCURRED FOR THESE ITEMS WILL BE AT THE SPECIFIC REQUEST OF THE CLIENT AND WILL BE APPROVED IN ADVANCE. THE CLIENT IS RESPONSIBLE FOR ALL TRAVEL EXPENSES (E.G., AIRFARE, MEALS, CAR RENTAL, MILEAGE, AND LODGING), WHICH WILL BE BILLED AS INCURRED EACH MONTH, IN ADDITION TO THE ACCOUNT SERVICE FEE.; X X X X false false false false false false false false false Angela Marie Zaegel President/CEO 223277 0 2201 0 0 0 5373 0 7245 0 238096 0 0 0 Mark Hamilton VP/Chief Financial Officer 179710 0 1793 0 0 0 0 0 0 0 181503 0 0 0 Tyler J Kimmel Chief Dental Officer 229753 0 17342 0 0 0 5276 0 7245 0 259616 0 0 0 Sharon Singleton VP/Chief Medical Officer 249472 0 20487 0 0 0 5998 0 7245 0 283202 0 0 0 Jaspreet Kaur Dentist 144733 0 14411 0 0 0 0 0 6957 0 166101 0 0 0 John S Mohrman Family Practice Physician 167804 0 13173 0 0 0 0 0 0 0 180977 0 0 0 Goldy B Carbunaru Pediatrician 189981 0 16453 0 0 0 4600 0 19933 0 230967 0 0 0 Miriva Magar Pediatrician 145941 0 11980 0 0 0 3309 0 0 0 161230 0 0 0 Cynthia A Geisman COO-VP/Chief Operations Officer 145327 0 1415 0 0 0 3472 0 0 0 150214 0 0 0 X 4 577399 Other - Cost-Packing Slip 0 false true false Schedule M, Part I Vaccines DRUGS AND MEDICAL SUPPLIES: NUMBER OF CONTRIBUTORS. VACCINES FOR CHILDREN IS A STATE-BASED PROGRAM THAT PROVIDES FREE VACCINES FOR KIDS. WE RECORD THE VALUE PER SHIPPING DOCUMENT WHEN THE SUPPLIES ARE RECEIVED FROM THE PROGRAM. Form 990, Part III, Line 4a MEDICAL: NEIGHBORHOOD HEALTH CLINICS, INC. (NHCI) PROVIDES MEDICAL SERVICES TO INDIVIDUALS WHO ARE UNABLE TO ACCESS THE NORMAL HEALTH CARE SYSTEM. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED UNDER-SERVED AREA WHERE FEW OTHER MEDICAL SERVICES ARE AVAILABLE. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY.NHCI'S MEDICAL SERVICES INCLUDE: -FAMILY MEDICINE - PREVENTATIVE MEDICINE AND SCREENING; ACUTE AND CHRONIC MANAGEMENT OF GENERAL DISEASE; -PEDIATRICS - WELL-CHILD CARE; ACUTE AND CHRONIC CARE OF GENERAL PEDIATRIC DISEASE; -PRENATAL - FREE PREGNANCY TESTS; GENERAL PRENATAL CARE AND DELIVERY SERVICES; POST-PARTUM CARE; AND -WOMEN'S HEALTH - PREVENTATIVE AND WELL CARE; CONTRACEPTION; GYNECOLOGICAL SCREENING; ACUTE AND CHRONIC GYNECOLOGICAL CARE Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,213,912 including grants of $)(Revenue $ 1,107,811) OPTOMETRY, BEHAVIORAL HEALTH, AND CHIROPRACTIC SERVICES: NEIGHBORHOOD HEALTH CLINICS (NHCI) OPERATES A FULL-SERVICE OPTOMETRY PRACTICE TO PROVIDE OPTOMETRY SERVICES TO PATIENTS WHO DO NOT HAVE ACCESS TO TRADITIONAL OPTOMETRY SERVICES. NHCI'S MAIN OFFICE IS LOCATED IN A FEDERALLY DESIGNATED AREA WHERE FEW OTHER OPTOMETRY SERVICES ARE AVAILABLE. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), NHCI PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE BASED ON THEIR ABILITY TO PAY. NEIGHBORHOOD HEALTH CLINICS (NH) OFFER BEHAVIORAL HEALTH SERVICES (BH) TO OUR PATIENTS. LICENSED CLINICAL SOCIAL WORKERS (LCSW) WERE MADE AVAILABLE TO OUR PATIENTS DURING THEIR MEDICAL VISITS IF THE PATIENT NEEDED HELP WITH MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. NHCI TREATS PATIENTS WITH ANXIETY, DEPRESSION, ABUSE, PTSD, SMOKING CESSATION, AND ALCOHOL AND DRUG ABUSE. NEIGHBORHOOD HEALTH CLINICS (NH) OFFER CHIROPRACTIC SERVICES TO OUR PATIENTS. OUR CALHOUN CHIROPRACTIC CLINIC USES A VARIETY OF ADVANCED, CUTTING-EDGE TECHNIQUES AND SERVICES TO PROVIDE RELIEF FOR OUR PATIENTS. Form 990, Part VI, Line 15a AT LEAST EVERY THREE YEARS, HR PERFORMS A SALARY ANALYSIS THAT COVERS ALL POSITIONS WITH THE ORGANIZATION; THE BOARD EXECUTIVE COMMITTEE DOES THE CEO PERFORMANCE REVIEW IN OCTOBER OF EACH YEAR. THE SALARY ANALYSIS IS BASED ON SALARY SURVEYS INCLUDING LIKE ORGANIZATIONS AND THE LOCAL WAGES PAID IN THE FORT WAYNE AREA. THE DATA FROM THE SALARY SURVEY IS THEN USED BY THE BOARD OF DIRECTORS TO DETERMINE SALARY RANGES FOR ALL POSITIONS WITHIN THE ORGANIZATION UNTIL ANOTHER SALARY SURVEY IS COMPLETED, USUALLY WITHIN THREE YEARS. THE BOARD REVIEWS AND APPROVES THE SALARY RANGES FOR ALL POSITIONS, AND DOCUMENTS THEIR FINDINGS IN THE BOARD MEETING MINUTES. 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 BEFORE FILING. FINALLY, FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM BEFORE 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 NHCI OR WITH ANY ENTITY OR INDIVIDUAL WITH WHOM NHCI HAS A TRANSACTION OR ARRANGEMENT, OR (C) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH ANY ENTITY OR INDIVIDUAL WITH WHOM NHCI 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 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RANGE OF ANY RAISES FOR THE ORGANIZATION'S PRESIDENT/CEO AND OTHER OFFICERS ANNUALLY IN JANUARY WHEN THE ORGANIZATION'S BUDGET IS REVIEWED AND APPROVED, WHICH IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE PRESIDENT/CEO COMPLETES THE PERFORMANCE REVIEWS FOR ALL OTHER OFFICERS. ANY RAISES APPROVED BY THE BOARD ARE SET AS A PERCENTAGE, WHICH IS BASED ON THE OUTCOME OF THE PERFORMANCE REVIEW. TOTAL COMPENSATION MUST STAY WITHIN THE COMPENSATION RANGE SET BY THE MOST RECENT HR SALARY ANALYSIS. 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 XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFER TO RELATED ORGANIZATION - -582438; FORM 990, PART VI, LINE 1A Executive Committee THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION. THE OFFICERS OF THE CORPORATION SHALL BE MEMBERS OF THE BOARD OF DIRECTORS AND CONSIST OF A CHAIR, VICE CHAIR, A SECOND VICE CHAIR, A SECRETARY, AND A TREASURER. ONLY THE OFFICES OF THE SECRETARY AND TREASURER MAY BE HELD BY THE SAME PERSON. THE BOARD OF DIRECTORS MAY, BY RESOLUTION OR RESOLUTIONS PASSED BY A MAJORITY OF THE WHOLE BOARD, EMPOWER THE EXECUTIVE COMMITTEE TO ACT FOR AND ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD AND TO HAVE AND EXERCISE ALL OF THE POWER OF THE BOARD IN ACCORDANCE WITH THE GENERAL POLICY OF THE BOARD. WHEN ACTING FOR OR ON BEHALF OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL KEEP DUE RECORD OF ALL MEETINGS AND ACTIONS OF THE COMMITTEE AND SUCH RECORDS SHALL AT ALL TIMES BE OPEN TO THE INSPECTION OF ANY DIRECTOR AND FROM TIME TO TIME SHALL BE FILED WITH THE BOARD OF DIRECTORS AT THE MEETINGS THEREOF. SUCH RECORDS AND ALL ACTIONS OF THE COMMITTEE RECORDED THEREIN, SHALL BE SUBJECT TO THE SUPERVISION AND RATIFICATION OF THE BOARD. NOTWITHSTANDING THE FOREGOING, THE DESIGNATION OF SUCH AN EXECUTIVE COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS OR ANY MEMBER THEREOF OF ANY RESPONSIBILITY IMPOSED ON IT OR ANY MEMBER BY LAW. THE FUNCTIONS OF THE EXECUTIVE COMMITTEE MAY BE PERFORMED BY MEETINGS OF THE COMMITTEE HELD IN THE REGULAR WAY OR BY A MAJORITY OF THE MEMBERS THEREOF, WHO BEING IN COMMUNICATION WITH EACH OTHER EITHER BY LETTER OR TELEPHONE, MAY DECIDE ANY MATTERS COMING WITHIN THE SCOPE OF THE COMMITTEE'S POWERS. A MAJORITY OF THE COMMITTEE MEMBERS SHALL CONSTITUTE A QUORUM AT SUCH MEETINGS FOR THE TRANSACTION OF BUSINESS. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION Organization's Mission THE PURPOSE OF NEIGHBORHOOD HEALTH CLINICS, INC. (HEREBY REFERRED TO AS NHCI) IS TO PROVIDE ACCESS TO QUALITY HEALTH SERVICES WHERE EVERYONE IS CARED FOR WITH COMPASSION AND RESPECT. SINCE 1969 NHCI HAS PROVIDED HEALTH CARE SERVICES AND HAS EXPANDED TO INCLUDE A FULL CONTINUUM OF PRIMARY MEDICAL SERVICES FOR ALL GENDERS AND AGES. IN THE HEART OF A MEDICALLY UNDERSERVED POPULATION, NHCI OFFERS AN ARRAY OF SERVICES AT STRATEGICALLY LOCATED SITES. SERVICES AT NHCI INCLUDE ON-SITE FAMILY PRACTICE, PEDIATRICS, FAMILY PLANNING, PRENATAL, IMMUNIZATIONS, PREVENTIVE SCREENINGS, DENTAL (PREVENTATIVE AND RESTORATIVE), X-RAY, NUTRITIONAL COUNSELING, AND SOCIAL SERVICES. IN ADDITION TO OUR LONG CLINIC HOURS 8 AM-7 PM MONDAY THROUGH THURSDAY (OPEN FRIDAY 8 AM-5 PM), WE ALSO PROVIDE A SLIDING FEE SCALE FOR THOSE WITHOUT INSURANCE. INTERPRETATION SERVICES ARE AVAILABLE IN ALL LANGUAGES THROUGH A LANGUAGE LINE AND IN BURMESE AND SPANISH WITH FIVE DEDICATED TRANSLATORS ON-SITE AND ALMOST 30 BILINGUAL STAFF. FROM 2021, THROUGH 2022 WE HAVE BEEN FURTHER DEVELOPING OUR TELEHEALTH SERVICES THROUGH TELEHEALTH MEDICINE AND TELE-PSYCHIATRY. WE SERVE OUR CLIENTS IN FIVE CORE AREAS OF HEALTH: MEDICAL, DENTAL, BEHAVIORAL HEALTH, VISION CARE, AND NUTRITION. IN EACH OF THESE AREAS, WE OFFER CROSS-COLLABORATIVE SUPPORT. WE SERVE INDIVIDUALS FROM 48 DIFFERENT ZIP CODES AND ARE THE ONLY FEDERALLY QUALIFIED HEALTH CENTER IN ALLEN COUNTY. APPROXIMATELY 92% OF OUR CLIENTS ARE LOW-INCOME OR IN POVERTY AND 30% ARE UNINSURED AND UTILIZE OUR SLIDING FEE SCALE. IN ADDITION TO COLLABORATIVE HEALTH CARE, WE OFFER WRAP-AROUND SUPPORT WITH PATIENT NAVIGATORS, INSURANCE NAVIGATORS, CASE WORKERS, AND EVEN TRANSPORTATION WHEN NEEDED. LAST YEAR WE SERVED 20,551 PATIENTS, MANY OF WHOM WOULD NOT HAVE ACCESS TO QUALITY HEALTHCARE OTHERWISE. NHCI IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT ATTESTS TO ITS FULL CONTINUUM OF SERVICES AND QUALITY OF CARE. SERVICES AT NHCI ARE AVAILABLE TO EVERYONE REGARDLESS OF ABILITY TO PAY, RACE, CREED, AGE, GENDER, SEXUAL ORIENTATION, OR NATIONAL ORIGIN, AS REQUIRED BY LAW. MEDICAID, MEDICARE, AND PRIVATE INSURANCES ARE BILLED WHEN APPROPRIATE. Oxford QALICB Inc 3601 Warsaw Street Fort Wayne IN 46806 934096849 HEALTHCARE IN 501(c)(3) Type I Neighborhood Health Clinics Inc true false true false true false false true false false false false true false false false false true true false OXFORD QALICB INC B 105000 FMV OXFORD QALICB INC R 582438 FMV