Civic Intelligence

Oxford Qalicb Inc

EIN 93-4096849 • 501(c)3 • Fort Wayne, IN

Profile

To Provide access to quality health services where everyone is cared for with compassion and respect.

3501 Warsaw StreetFort Wayne, IN 46806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

70th percentile

$260,552

Higher top officer pay than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,161,266

Up $1,161,228 (+6.1%) from 2023

Liabilities

Up

$19,192,435

Up $878,011 (+4.8%) from 2023

Net Assets

Up

$968,831

Up $283,217 (+41%) from 2023

Revenue

Down

$0

Down $105,000 (-100%) from 2023

Expenses

Up

$336,545

Up $334,721 (+18351%) from 2023

Net Income

Down

-$336,545

Down $439,721 (-426%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2023: $19,000,038Liabilities 2023: $18,314,424Net Assets 2023: $685,6142023Assets 2024: $20,161,266Liabilities 2024: $19,192,435Net Assets 2024: $968,8312024

Highlighted filing

2024

Assets$20,161,266
Liabilities$19,192,435
Net Assets$968,831

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2023: $105,000Expenses 2023: $1,824Net Income 2023: $103,1762023Revenue 2024: $0Expenses 2024: $336,545Net Income 2024: -$336,5452024

Highlighted filing

2024

Revenue$0
Expenses$336,545
Net Income-$336,545

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To Provide access to quality health services where everyone is cared for with compassion and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,875$10,386,209▲ $8,824,334
Cash and Non-Interest-Bearing Accounts$17,438,163$9,674,930▼ $7,763,233
Prepaid Expenses and Deferred Charges$0$22,443▲ $22,443
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,000,038$20,161,266▲ $1,161,228
Other Assets Total$0$77,684▲ $77,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,312,600$18,312,600→ $0
Accounts Payable and Accrued Expenses$1,824$701,668▲ $699,844
Other Liabilities$0$178,167▲ $178,167
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,314,424$19,192,435▲ $878,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,614$968,831▲ $283,217
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$685,614$968,831▲ $283,217
Total Liabilities and Net Assets / Fund Balance$19,000,038$20,161,266▲ $1,161,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,756,709$0$9,756,709
Buildings$629,500$0$629,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark HamiltonChairman of the Board
Angela Marie ZaegelVice Chairman/Secretary
Ben EisbartDirector
Melissa BradberryDirector
Tom TalaricoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Hattersley & Sons IncMechanical contractor3939 Mobile Ave, Fort Wayne, IN 46805$1,979,082
Corporate Design & Managementremodeling services4483 County Rd 19, Auburn, IN 46706$1,014,825
H&L ElectricElectrical contractor6712 CR 5, LaOtto, IN 46763$854,676
CMa Plus LLCConstruction manager4483 CR 19 Suite B, Auburn, IN 46706$612,376
Complete Drywall Texture IncDrywall contractor10079 N 200 E, Roanoke, IN 46783$464,464
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-336,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,545
Total Fundraising Expense$160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,328$33,764$0$225,092
Fees for Services Accounting-$75,250-$75,250
Insurance$17,182$3,032$0$20,214
Occupancy$8,400$1,383$99$9,882
Office Expenses$3,632$598$43$4,273
Information Technology$1,529$252$18$1,799
Interest$30$5$0$35
Total Functional Expenses$222,101$114,284$160$336,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,545
Total Expenses per Audited Statements$336,545
Total Expenses per Form 990$336,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$178,167
Due to Neighborhood Health Clinics, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 prior to filing. Finally, the form 990 is also reviewed by an independent cpa firm prior to 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 oxford qalicb, inc. Or with any entity or individual with whom oxford qalicb inc. Has a transaction or arrangement, or (c) a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with whom oxford qalicb, inc. 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 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.

Filing and Contact Details

Filer

Filer Name
Oxford Qalicb Inc
EIN
93-4096849
Phone
2604582641
Address
3501 WARSAW STREET, FORT WAYNE, IN 46806

Signing Officer

Name
Angela M Zaegel
Title
Vice Chairman/secretary
Phone
2604582648
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Ashley Whitman
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A PROGRAM SERVICE ACCOMPLISHMENT

Neighborhood health (nh) will address these needs of the community through the oxford clinic project with comprehensive health care and wrap-around services. According to new research, community health care centers on average provide 24% more savings to patients compared to other providers. This, in addition to their patient-centered care, makes them a primary choice for those in need. Offering primary services including medical, dental, and behavioral health as well as wraparound women, children, and infant (wic) care all in one location allows many of our families to receive services that would have otherwise been without. What makes nh unique? We are a patient-centered medical home (pcmh). This means (1) we have integration and collaboration of primary care services, (2) we are patientcentered seeking to understand the unique needs of specified values and cultures, (3) we exhibit coordinated care not only internally but also externally (4) we have accessible care in terms of location and hours of service and (5) we demonstrate a commitment to quality and safety. In a longitudinal study of over 1000 hrsa-funded health centers, patient-centered homes were associated with higher rates of diabetes control, hypertension control, and colorectal cancer screenings. In addition, these centers lower acute care hospital spending and are associated with fewer emergency visits (2021). Nh is also the only federally qualified health center (fqhc) that offers comprehensive health services including dental care in the area, demonstrating a commitment to serve all regardless of one's ability to pay. As an fqhc, nh can receive federal funding and uphold federally established healthcare standards.

Form 990, Part IX, Line 11G Other Fees

PROFESSIONAL SERVICES - Total Expense: 222547, Program Service Expense: 189165, Management and General Expenses: 33382, Fundraising Expenses: 0; FACILITY - Total Expense: 2545, Program Service Expense: 2163, Management and General Expenses: 382, Fundraising Expenses: 0;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Equity transfer from related organization - 619762;

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

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.

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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To Provide access to quality health services where everyone is cared for with compassion and respect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018312600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018312600
IRS990/NetAssetsOrFundBalancesBOYAmt0685614
IRS990/NetAssetsOrFundBalancesEOYAmt0968831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0968831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt099
IRS990/OccupancyGrp/ManagementAndGeneralAmt01383
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt09882
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OfficeExpensesGrp/ProgramServicesAmt03632
IRS990/OfficeExpensesGrp/TotalAmt04273
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt077684
IRS990/OtherChangesInNetAssetsAmt0619762
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0178167
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022443
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANGELA M ZAEGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103176
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-336545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351922483
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Neighborhood Health Clinics Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0336545
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09756709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09756709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NEIGHBORHOOD HEALTH CLINICS, INC.
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010386209
IRS990ScheduleD/TotalExpensesPerForm990Amt0336545
IRS990ScheduleD/TotalLiabilityAmt0178167
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336545
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Angela Marie Zaegel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mark Hamilton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice Chairman/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chairman of the Board
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200756
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED BY A RELATED ORGANIZATION, NEIGHBORHOOD HEALTH CLINIC. NEIGHBORHOOD HEALTH CLINIC USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDY OR SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION FOR THE EXECUTIVE OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I COMPENSATION OF INDIVIDUALS ON SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

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