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Northeast Ohio Neighborhood Health Services

Cleveland, OH · EIN 34-1014291 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2023 (tax year 2023) · View the filing · Correct or respond

Northeast Ohio Neighborhood Health Services reported $28.0 million in revenue and $28.3 million in expenses for calendar year 2023. Of every $100 it spent, $60.97 went to program services, $39.03 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 56.6% of the total. Government grants made up 56.6%. The highest compensation it reported for one person was $460,652 (PRESIDENT &). 8 people received more than $100,000 in reportable compensation. Revenue rose 10% between 2019 and 2023. Source: Form 990, 2023.

Where $100 of spending went

Calendar year 2023 · Form 990, Part IX, line 25 · total expenses $28M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2023 · Form 990, Part VIII · total revenue $28M

The 990 scorecard · same measures for every charity, no grades

2023 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2023Median
Program services
Part IX 25(B) ÷ 25(A)
61.0%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
39.0%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
56.6%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
56.6%3.8%
Program service revenue share
Part VIII 2g ÷ 12
22.5%58.9%
Highest reported compensation
Part VII-A, columns D–F
$460,652$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.63%1.38%
People paid over $100,000
Part VII, line 2
86
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.66.8
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2023 · Form 990, Part III · the three largest programs by expense
$17M expenses · 98.5% of program spending · revenue $6.3M

Neon's clinical programs are designed to meet the needs of individuals across the lifespan from prenatal care to serving the seniors of the community. Neon's network of seven health centers offer accessible, comprehensive primary care services to the entire family, including adult medicine, pediatrics, ob/gyn, dental,behavioral health, optometry, and podiatry services. Ancillary services such as laboratory, ultrasound, x- ray, pharmacy, and mammography services are also available in-house

$266K all other programs (line 4d)

Highest reported compensation

2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT &
Officer, 40.00 hrs/week
$460,652$0$0$460,652
CHIEF MEDICA
Key employee, 0.00 hrs/week
$253,461$0$0$253,461
PHYSICIAN
Key employee, 0.00 hrs/week
$210,237$0$0$210,237
PHYSICIAN
Highest compensated employee, 0.00 hrs/week
$210,237$0$0$210,237
COO
Officer, 0.00 hrs/week
$164,268$0$0$164,268
DENTAL DIREC
Key employee, 0.00 hrs/week
$151,969$0$0$151,969
CFO
Officer, 0.00 hrs/week
$144,105$0$0$144,105
CIO
Officer, 0.00 hrs/week
$123,703$0$0$123,703

8 people received more than $100,000 in reportable compensation from Northeast Ohio Neighborhood Health Services (Part VII, line 2).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M20192020202120222023$28M$28M
FilingRevenueExpensesProgramsNet assetsTop pay
2023 ⓘ$28M$28M61.0%$13M$460,652
2022 ⓘ$33M$30M57.2%$13M$452,076
2021 ⓘ$32M$24M66.2%$19M$458,019
2020 ⓘ$23M$27M62.0%$8.8M$853,128
2019 ⓘ$25M$26M66.9%$13M$571,585

Governance answers, as filed

2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5208

Correct a figure or respond

Every number above is copied from Northeast Ohio Neighborhood Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northeast Ohio Neighborhood Health Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Ohio

Questions people ask

How much of Northeast Ohio Neighborhood Health Services's spending goes to programs?

In calendar year 2023, Northeast Ohio Neighborhood Health Services reported that 61.0% of its $28.3 million in expenses went to program services, 39.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Northeast Ohio Neighborhood Health Services pay its top executive?

The largest total compensation Northeast Ohio Neighborhood Health Services reported for one person in calendar year 2023 was $460,652, for the role of PRESIDENT & (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Northeast Ohio Neighborhood Health Services get its money?

Of $28.0 million in revenue in calendar year 2023, 56.6% came from contributions and grants (including 56.6% from government grants) and 22.5% from program service revenue (Form 990, Part VIII).

Is Northeast Ohio Neighborhood Health Services a registered charity?

The IRS lists EIN 34-1014291 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2023: Form 990 for calendar year 2023, object 202433209349313968 · read the filing · XML
  • 2022: Form 990 for calendar year 2022, object 202313199349323756 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233199349327453 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133199349325653 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033209349300463 · read the filing

All filings for EIN 34-1014291: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.