NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES INC

EIN: 341014291 501(c)(3)

CLEVELAND, OH

Total Revenue
$28,010,139
Total Expenses
$28,286,415
Total Assets
$28,939,528
Net Assets
$13,104,392
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
OH
Principal Officer
WILLIE F AUSTIN
Phone
2162317700
Tax Period
2023-01-01 to 2023-12-31

NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES INC, founded in 1967, is a mid-sized nonprofit that reported $28.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,847,719
Program Service Revenue $6,313,097
Investment Income $1,372,922
Other Revenue $4,476,401
TOTAL REVENUE $28,010,139

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,002,150
Fundraising Expenses $0
Program Expenses $17,247,596
Other Expenses $12,284,265
TOTAL EXPENSES $28,286,415

Year-over-Year Comparison

2023 2022 Change
Revenue $28,010,139 $32,927,330 -0.1%
Expenses $28,286,415 $29,815,323 -0.1%
Net Income $-276,276 $3,112,007 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
208
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$892,728
Total Directors
8
$0
Key Employees
3
$615,667
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIE F AUSTIN PRESIDENT & 40.00
Officer
$460,652 $0 $460,652
ANITA WATSON CHIEF MEDICA 0.00
Key Emp
$253,461 $0 $253,461
PATRICIA YOST PHYSICIAN 0.00
Key Emp
$210,237 $0 $210,237
EDWINA SIMMONS PHYSICIAN 0.00
Highest
$210,237 $0 $210,237
KAREN K BUTLER COO 0.00
Officer
$164,268 $0 $164,268
REGINA SAVAGE DENTAL DIREC 0.00
Key Emp
$151,969 $0 $151,969
LIANG CHEN CFO 0.00
Officer
$144,105 $0 $144,105
ALONZO BARKER CIO 0.00
Officer
$123,703 $0 $123,703
AUDRA AMEEN CHAIRPERSON 0.00
Officer Director
$0 $0 $0
EUGENE FULLER VICE CHAIR 0.00
Officer Director
$0 $0 $0
TENISHA GANT-WATSON BOARD MEMBER 0.00
Director
$0 $0 $0
CHARLES LYTTE BOARD MEMBER 0.00
Director
$0 $0 $0
DAVIDE HEADEN MD BOARD MEMBER 0.00
Director
$0 $0 $0
PASTER EDWARD MCGHEE BOARD MEMBER 0.00
Director
$0 $0 $0
PHYLLIS OLIVER BOARD MEMBER 0.00
Director
$0 $0 $0
STACIE SPEARS TREASURER 0.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $28,010,139 $28,286,415 $28,939,528 $-276,276
2022 $32,927,330 $29,815,323 $27,221,812 $3,112,007
2021 $32,328,503 $24,480,388 $30,794,826 $7,848,115
2020 $22,539,614 $26,907,866 $24,564,356 $-4,368,252
2019 $25,380,506 $26,296,304 $26,013,931 $-915,798
2018 $24,883,672 $25,553,394 $26,951,521 $-669,722
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