Nonprofit · EIN 35-1922483
NEIGHBORHOOD HEALTH CLINICS INC
Tax-exempt · FORT WAYNE, IN 46802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,271,396 | $23,611,194 | $660,202 | $31,480,548 | $16,263,617 | $15,216,931 |
| December 31, 2023 | 990 | $25,105,552 | $21,737,780 | $3,367,772 | $29,282,050 | $14,108,916 | $15,173,134 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,819,598
- of which government grants
- $7,691,836
- Program service revenue
- $13,829,733
- Investment income
- $603,828
- Other revenue
- $18,237
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,001,835
- Other salaries and wages
- $11,518,331
- Salaries, compensation and benefits (total)
- $14,874,189
- Professional fundraising fees
- $0
- Legal fees
- $19,564
- Accounting fees
- $67,139
- Occupancy
- $1,782,423
- Travel
- $105,343
- Depreciation
- $654,873
- Program services (functional)
- $20,360,351
- Management and general (functional)
- $3,073,158
- Fundraising (functional)
- $177,685
Balance sheet and other
- Total assets, start of year
- $29,282,050
- Total assets, end of year
- $31,480,548
- Total liabilities, end of year
- $16,263,617
- Net assets, end of year
- $15,216,931
- Land, buildings and equipment
- $7,290,976
- Net assets without donor restrictions
- $13,797,402
- Net assets with donor restrictions
- $1,419,529
- Gross receipts
- $24,271,396
- Employees
- 306
- Volunteers
- 14
- Year formed
- 1994
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tyler J Kimmel | Chief Dental Officer Key employee | 41.4 | $258,166 | $14,235 |
| Sharon Singleton | Chief Medical Officer Key employee | 31.9 | $253,995 | $14,131 |
| Angela Marie Zaegel | President/CEO Officer | 41.4 | $246,558 | $13,994 |
| Manolo M Manalo | Family Practice Physician Highest-paid employee | 31.9 | $215,444 | $14,314 |
| Goldy B Carbunaru | Pediatrician Highest-paid employee | 29.9 | $192,921 | $26,593 |
| Mark Hamilton | Chief Financial Officer Officer | 40 | $179,969 | $20,787 |
| Andrea Mekonnen | Senior Director of Pharmacy Highest-paid employee | 39.9 | $161,904 | $11,324 |
| John S Mohrman | Family Practice Physician Highest-paid employee | 24.9 | $171,656 | $0 |
| Bruce Hamilton | Chief Human Resources Officer Highest-paid employee | 40.7 | $148,497 | $0 |
| Ben Eisbart | 1st Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Cynthia Villanueva | 2nd Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Heidi Fowler | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Katherine LaPierre | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Mathhew Sprunger MD | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Aaron Robles | Board Member Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Zehr DDS | Board Member Trustee or director | 1 | $0 |
| Brooke Southivong | Board Member Trustee or director | 1 | $0 |
| Denita Washington | Board Member Trustee or director | 1 | $0 |
| Marcella Jackson CNA | Board Member Trustee or director | 1 | $0 |
| Nyein Chan | Board Member Trustee or director | 1 | $0 |
| Pamela Messman | Board Member Trustee or director | 1 | $0 |
| Raylene Rospond | Board Member Trustee or director | 1 | $0 |
| Wayne Walker DDS | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sharon Singleton | VP/Chief Medical Officer Key employee | 32 | $269,959 | $13,243 |
| Tyler J Kimmel | Chief Dental Officer Key employee | 40.5 | $247,095 | $12,521 |
| Angela Marie Zaegel | President/CEO Officer | 40 | $225,478 | $12,618 |
| Goldy B Carbunaru | Pediatrician Highest-paid employee | 30 | $206,434 | $24,533 |
| Mark Hamilton | VP/Chief Financial Officer Officer | 40 | $181,503 | $0 |
| John S Mohrman | Family Practice Physician Highest-paid employee | 24.9 | $180,977 | $0 |
| Jaspreet Kaur | Dentist Highest-paid employee | 40 | $159,144 | $6,957 |
| Miriva Magar | Pediatrician Highest-paid employee | 24 | $157,921 | $3,309 |
| Cynthia A Geisman | COO-VP/Chief Operations Officer Highest-paid employee | 40.8 | $146,742 | $3,472 |
| Ben Eisbart | 1st Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Cynthia Villanueva | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Heidi Fowler | 2nd Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Matthew Sprunger MD | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Melissa Bradberry | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Aaron Robles | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Zehr MD | Board Member Trustee or director | 1 | $0 | $0 |
| Brooke Southivong | Board Member Trustee or director | 1 | $0 | $0 |
| Christine Brandenburg | Board Member Trustee or director | 1 | $0 | $0 |
| Denita Washington | Board Member Trustee or director | 1 | $0 | $0 |
| Katherine LaPierre | Board Member Trustee or director | 1 | $0 | $0 |
| Marcella Jackson | Board Member Trustee or director | 1 | $0 | $0 |
| Nyein Chan | Board Member Trustee or director | 1 | $0 | $0 |
| Pamela Messman | Board Member Trustee or director | 1 | $0 | $0 |
| Raylene Rospond | Board Member Trustee or director | 1 | $0 | $0 |
| Wayne Walker DDS | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1717 S CALHOUN ST, FORT WAYNE, IN 46802-5257
- In care of
- % MARK G HAMILTON
- Principal officer (990 for 2024)
- ANGELA M ZAEGEL, 111 EAST LUDWIG ROAD, FORT WAYNE, IN 46825
- Signed the 990
- ANGELA M ZAEGEL, PRESIDENT & CEO
- Phone
- (260) 458-2641
- Website
- WWW.MYNHFW.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $11,829,876 · revenue $2,697,829
- 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.Expenses $4,080,881 · revenue $5,541,184
- 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.Expenses $3,110,099 · revenue $3,784,437
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1922483
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $31,480,548
- Income (IRS master file)
- $24,271,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,271,396 | $23,611,194 | $31,480,548 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $25,105,552 | $21,737,780 | $29,282,050 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $18,609,071 | $18,721,837 | $19,503,453 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1922483).
Questions about NEIGHBORHOOD HEALTH CLINICS INC
- What is the EIN of NEIGHBORHOOD HEALTH CLINICS INC?
- The employer identification number (EIN) of NEIGHBORHOOD HEALTH CLINICS INC is 35-1922483.
- Is NEIGHBORHOOD HEALTH CLINICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEIGHBORHOOD HEALTH CLINICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HEALTH CLINICS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD HEALTH CLINICS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HEALTH CLINICS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD HEALTH CLINICS INC?
- The 990 for the year ended December 31, 2024 names ANGELA M ZAEGEL.
- Who are the officers and directors of NEIGHBORHOOD HEALTH CLINICS INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 9 received compensation from the organization, the highest $258,166 (Tyler J Kimmel, Chief Dental Officer).
- How much revenue does NEIGHBORHOOD HEALTH CLINICS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,271,396, expenses of $23,611,194 and total assets of $31,480,548 at year end.
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