NEIGHBORHOOD HEALTH CARE INC

EIN: 341300581 501(c)(3) Health Care

CLEVELAND, OH

Total Revenue
$30,269,836
Total Expenses
$26,496,597
Total Assets
$22,495,783
Net Assets
$13,352,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
OH
Principal Officer
DOMONIC HOPSON
Phone
2162810872
Tax Period
2023-07-01 to 2024-06-30

NEIGHBORHOOD HEALTH CARE INC, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $30.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $26.5M left a modest 12% surplus.

Mission

NEIGHBORHOOD FAMILY PRACTICE (NFP) IS A NETWORK OF COMMUNITY HEALTH CENTERS COMMITTED TO DELIVERING HIGH-QUALITY, AFFORDABLE PRIMARY, PREVENTIVE, AND SUPPLEMENTAL HEALTHCARE. SINCE 1980, NFP HAS BEEN SERVING FAMILIES ON THE WEST SIDE OF CLEVELAND. IN 2023, NFP PROVIDED CARE TO 22,140 PATIENTS OF ALL AGES, RESULTING IN APPROXIMATELY 80,804 VISITS ACROSS MEDICAL, BEHAVIORAL HEALTH, MIDWIFERY, AND DENTAL SERVICES. ABOUT 60% OF NFP'S PATIENTS LIVE BETWEEN 0% AND 200% OF THE FEDERAL POVERTY LEVEL, ARE UNINSURED OR ON MEDICAID, AND FACE SOCIOECONOMIC CHALLENGES DUE TO LOW INCOME AND LIMITED HEALTH COVERAGE. AMONG NFP'S PATIENT POPULATION, 24% ARE HISPANIC/LATINX, 19% ARE BLACK, AND 11% ARE ASIAN, REFLECTING THE DIVERSITY OF THE COMMUNITIES SERVED ACROSS SEVEN COMMUNITY HEALTH CENTERS: RIDGE, ANN B. REISCHMAN, TREMONT, DETROIT SHOREWAY, PURITAS, W. 117TH, AND NORTH COAST, SPANNING TWELVE NEIGHBORHOODS ON THE WEST SIDE OF CLEVELAND. NFP SERVES AS A MEDICAL HOME, WHERE A PHYSICIAN-LED CARE TEAM COLLABORATES CLOSELY WITH EACH PATIENT TO ACHIEVE POSITIVE HEALTH OUTCOMES. THIS STRONG PATIENT-CARE TEAM RELATIONSHIP ENCOURAGES PATIENTS TO SEEK REGULAR CARE, FOLLOW THROUGH WITH PRIMARY CAREGIVER RECOMMENDATIONS, AND PRIORITIZE THEIR HEALTHLEADING TO IMPROVED HEALTH STATUS, REDUCED UNNECESSARY EMERGENCY ROOM VISITS, AND BETTER-QUALITY OUTCOMES. NFP'S CARE TEAMS FOCUS ON PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, MENTAL HEALTH, AND SUBSTANCE ABUSE TREATMENT, AND ALSO OFFER WOMEN'S HEALTH, MIDWIFERY, REFUGEE CARE, DENTAL, AND PHARMACY SERVICES. NFP IS ACCREDITED BY THE JOINT COMMISSION AND RECOGNIZED FOR HIGH-QUALITY OUTCOMES, ESPECIALLY IN CHRONIC DISEASE MANAGEMENT. THE NORTH COAST HEALTH FOUNDATION (NCHF) WAS ESTABLISHED IN 2019 AS A SUPPORTING ORGANIZATION OF NEIGHBORHOOD FAMILY PRACTICE. THE PURPOSE OF THE NCHF IS TO INCREASE AWARENESS OF NFP SERVICES AND TO FOSTER PHILANTHROPIC SUPPORT FROM INDIVIDUALS AND CORPORATIONS TO SUPPORT NFP OPERATIONS AND CAPITAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $13,476,079 Revenue: $15,227,045

PRIMARY MEDICAL CARE - NEIGHBORHOOD FAMILY PRACTICE HAS SEVEN LOCATIONS ON THE WEST SIDE OF CLEVELAND - ALL OF WHICH ARE JOINT COMMISSION ACCREDITED AND SERVE COMMUNITY MEMBERS REGARDLESS OF...

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PRIMARY MEDICAL CARE - NEIGHBORHOOD FAMILY PRACTICE HAS SEVEN LOCATIONS ON THE WEST SIDE OF CLEVELAND - ALL OF WHICH ARE JOINT COMMISSION ACCREDITED AND SERVE COMMUNITY MEMBERS REGARDLESS OF INSURANCE STATUS. AS A VALUE BASED CARE ORGANIZATION, NFP HAS DEDICATED, PHYSICIAN-LED TEAMS THAT TAKE A HOLISTIC APPROACH TO TREATING PATIENTS. A SLIDING FEE SCHEDULE IS PROVIDED FOR UNINSURED AND UNDERINSURED PATIENTS.

Program 2
Expenses: $2,985,169 Revenue: $3,373,036

BEHAVIORAL HEALTH - BEHAVIORAL HEALTH SERVICES ARE INTEGRATED INTO THE CARE TEAM MODEL AT ALL OF OUR HEALTH CENTERS AND ARE OFFERED TO ESTABLISHED PEDIATRIC, ADOLESCENT AND ADULT PATIENTS. THIS TEAM...

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BEHAVIORAL HEALTH - BEHAVIORAL HEALTH SERVICES ARE INTEGRATED INTO THE CARE TEAM MODEL AT ALL OF OUR HEALTH CENTERS AND ARE OFFERED TO ESTABLISHED PEDIATRIC, ADOLESCENT AND ADULT PATIENTS. THIS TEAM APPROACH ENSURES ALL PATIENT CONCERNS ARE TREATED, LEADING TO BETTER OUTCOMES. SERVICES PROVIDED INCLUDE PSYCHIATRY, PSYCHOTHERAPY AND MEDICATION ASSISTED TREATMENT. NFP HAS ESTABLISHED STRONG RELATIONSHIPS WITH OTHER COMMUNITY ORGANIZATIONS AND PROVIDERS TO WHICH PATIENTS ARE REFERRED FOR SPECIALTY SERVICES.

Program 3
Expenses: $1,684,577 Revenue: $1,903,457

NEIGHBORHOOD FAMILY PRACTICE HAS TWO IN-HOUSE PHARMACY LOCATIONS THAT OFFER PRESCRIPTION DRUGS TO OUR PATIENTS AT AFFORDABLE PRICES. PATIENTS USING AN NFP PHARMACY HAVE ACCESS TO MANY BENEFITS AND...

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NEIGHBORHOOD FAMILY PRACTICE HAS TWO IN-HOUSE PHARMACY LOCATIONS THAT OFFER PRESCRIPTION DRUGS TO OUR PATIENTS AT AFFORDABLE PRICES. PATIENTS USING AN NFP PHARMACY HAVE ACCESS TO MANY BENEFITS AND SERVICES INCLUDING: HOME DELIVERY, MEDICATION SYNCHRONIZATION AND SAME DAY FILL EACH MONTH, REFILLS BY PHONE, ONLINE OR MOBILE APP, CHRONIC DISEASE MANAGEMENT BY CLINICAL PHARMACISTS AND AUTOMATED NOTIFICATIONS. THE PHARMACY LINE IS INTEGRATED WITH ALL NFP SERVICE LINES AND A PHARMACIST IS ALWAYS AVAILABLE TO DISCUSS MEDICATION SIDE EFFECTS OR ALTERNATIVE MEDICATION CHOICES WITH PROVIDERS.

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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 $7,457,406
Program Service Revenue $22,531,851
Investment Income $288,560
Other Revenue $-7,981
TOTAL REVENUE $30,269,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,013,046
Fundraising Expenses $243,183
Program Expenses $19,940,902
Other Expenses $8,483,551
TOTAL EXPENSES $26,496,597

Year-over-Year Comparison

2023 2022 Change
Revenue $30,269,836 $25,336,001 +0.2%
Expenses $26,496,597 $24,614,301 +0.1%
Net Income $3,773,239 $721,700 +4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
443
Volunteers
22

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
$666,747
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE ANSBERRY BOARD TREASURER 1.00
Officer Director
$0 $0 $0
SONYA CASWELL EXECUTIVE COMMITTEE AT LARGE 1.00
Director
$0 $0 $0
JONATHON WISE TRUSTEE 1.00
Director
$0 $0 $0
MARK MCDERMOTT TRUSTEE 1.00
Director
$0 $0 $0
CHRIS WARREN TRUSTEE 1.00
Director
$0 $0 $0
LISA NELSON TRUSTEE 1.00
Director
$0 $0 $0
BILL FISHER TRUSTEE 1.00
Director
$0 $0 $0
FRED DEGRANDIS VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN GRIFFITHS SECRETARY 1.00
Officer Director
$0 $0 $0
MONICA OLIVERA TRUSTEE 1.00
Director
$0 $0 $0
MARIELY LUENGO TRUSTEE 1.00
Director
$0 $0 $0
NATALIE ADSUAR TRUSTEE 1.00
Director
$0 $0 $0
MORGAN TAGGART CHAIR 1.00
Officer Director
$0 $0 $0
ALLEN SCHRAMM TRUSTEE 1.00
Director
$0 $0 $0
RICARDO LEON TRUSTEE 1.00
Director
$0 $0 $0
TIMOTHY MCKNIGHT TRUSTEE 1.00
Director
$0 $0 $0
FRANCES MILLS TRUSTEE 1.00
Director
$0 $0 $0
YASMIN XIAO TRUSTEE 1.00
Director
$0 $0 $0
LUIS CARTAGENA TRUSTEE 1.00
Director
$0 $0 $0
BARBARA LANGHENRY TRUSTEE 1.00
Director
$0 $0 $0
SCOTT SKINNER TRUSTEE 1.00
Director
$0 $0 $0
MELANIE GOLEMBIEWSKI CHIEF MED OFFICER 40.00
Officer
$239,734 $10,190 $249,924
CHRISTINE PORTER CFO THRU 3/2024 40.00
Officer
$139,495 $10,572 $150,067
DOMONIC HOPSON PRES/CEO 40.00
Officer
$247,753 $19,003 $266,756
CHARLES GARVEN MEDICAL PROVIDER 40.00
Highest
$219,332 $29,111 $248,443
BRIAN BOUCHARD MEDICAL PROVIDER 40.00
Highest
$173,592 $10,125 $183,717
ANNE WISE MEDICAL PROVIDER 29.16
Highest
$119,198 $9,747 $128,945
STEPHANIE DEULEY MEDICAL PROVIDER 40.00
Highest
$169,507 $5,688 $175,195
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
2025 No data No data No data No data
2024 $30,269,836 $26,496,597 $22,495,783 $3,773,239
2023 $25,336,001 $24,614,301 $17,717,539 $721,700
2022 $26,465,758 $23,918,510 $12,249,541 $2,547,248
2021 $23,174,512 $21,675,171 $11,528,677 $1,499,341
2020 $18,268,451 $20,036,179 $10,636,504 $-1,767,728
2019 $18,577,476 $18,357,174 $8,691,844 $220,302
2018 $16,978,102 $16,679,897 $8,028,996 $298,205
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