NEIGHBORHOOD HEALTH CLINIC INC Charity Report

Public IRS 990 nonprofit record

NEIGHBORHOOD HEALTH CLINIC INC

EIN 59-3546884 · Community Clinics (E32)

What they do

to DELIVER MEDICAL and DENTAL CARE to LOW-INCOME WORKING, UNINSURED COLLIER COUNTY RESIDENTS.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $87.20 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders18 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

45.57%of revenue went to mission work87.2% of expenses · Program services

2.70%of revenue went to fundraising5.2% of expenses

$30.99spent for every $100 of revenueRevenue covered expenses this year.

4.01%of revenue went to management and office costs7.7% of expenses

$12.16in assets for every $1 spent this yearSome assets cannot be spent right away.

34.7%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $271,627 for LESLIE LASCHEID (CEO (THRU 1/24)). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$11,351,883

Mission workProgram services$5,173,56945.57% of revenue87.2% of expenses

ManagementOffice and general costs$455,0944.01% of revenue7.7% of expenses

FundraisingAsking for donations$306,8572.70% of revenue5.2% of expenses

Revenue left after expensesReported annual surplus$5,416,36347.71% of revenueShown in gray on the chart

Total expenses$5,935,52052.29% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 87.2% mission · 7.7% management · 5.2% fundraisingTotal expenses: 52.29% of revenue

2022Expense mix: 85.2% mission · 9.5% management · 5.4% fundraisingTotal expenses: 64.03% of revenue

2021Expense mix: 90.1% mission · 7.4% management · 2.4% fundraisingTotal expenses: 57.41% of revenue

2020Expense mix: 85.6% mission · 9.3% management · 5.1% fundraisingTotal expenses: 44.29% of revenue

2019Expense mix: 85.5% mission · 10.3% management · 4.2% fundraisingTotal expenses: 68.61% of revenue

2018Expense mix: 78.5% mission · 15.6% management · 5.9% fundraisingTotal expenses: 46.82% of revenue

2017Expense mix: 76.0% mission · 11.1% management · 12.9% fundraisingTotal expenses: 35.81% of revenue

2016Expense mix: 77.9% mission · 12.3% management · 9.9% fundraisingTotal expenses: 78.93% of revenue

Money in and money out

Revenue$19,153,077

Expenses$5,935,520

Annual surplus $13,217,557 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$5,173,569 · 87.2% of expenses

Management and office costs$455,094 · 7.7% of expenses

Fundraising$306,857 · 5.2% of expenses

See all reported dollar amounts

Revenue$19,153,077

Expenses$5,935,520

Assets$72,180,127

Income$36,916,445

Contributions$6,653,872

Mission work (program services)$5,173,569

Fundraising$306,857

Management and general$455,094

Executive compensation (total)$447,253

Stocks and bonds$32,418,706

Accounting fees$87,209

Investing fees$146,278

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

LESLIE LASCHEIDCEO (THRU 1/24) · 40 hrs/week $271,627Base $220,000 · Other $51,627

KEITH MAPLESCEO (AS OF 1/24) · 40 hrs/week $237,449Base $187,969 · Other $49,480

DAMON JOSEPH BURKHARTDIRECTOR OF MEDICATION ROOM · 40 hrs/week $166,416Base $126,923 · Other $39,493

GAIL A DOLANCHIEF CLINICAL OPERATIONS OFFICER · 40 hrs/week $147,581Base $139,615 · Other $7,966

MIN CHUNG KIMQUALITY ASSURANCE · 40 hrs/week $134,923

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (18)

LESLIE LASCHEIDCEO (THRU 1/24)

KEITH MAPLESCEO (AS OF 1/24)

DAMON JOSEPH BURKHARTDIRECTOR OF MEDICATION ROOM

GAIL A DOLANCHIEF CLINICAL OPERATIONS OFFICER

MIN CHUNG KIMQUALITY ASSURANCE

JOHN P CARDILLO ESQCHAIR

VINCENT FOGLIADIRECTOR

ROBERT MELIDIRECTOR

PAUL O JONES MDVICE CHAIR

MARTI VAN VEENDIRECTOR

KATHERINE G SACHSMEMBER-AT-LARGE

ALEJANDRO D PEREZ-TREPICHIODIRECTOR

JANET H VASEYDIRECTOR

JAMES TALANODIRECTOR

CRAIG J EICHLER MDSECRETARY

C MICHAEL ARMSTRONGTREASURER

BILL JOHNSONDIRECTOR

BARBARA ANN BRITTEN MDDIRECTOR

About this charity

Recognized since: January 1999
Location: 88 12TH ST N UNIT 100, NAPLES, FL 34102-6250
County: Collier
In care of: % LESLIE LASCHEID CEO
Primary officer: LESLIE LASCHEID, CEO

How to reach them

WebsiteVisit the charity’s website Emailmburland@clinicnaples.org Phone(239) 261-6600

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: CLIFTONLARSONALLEN LLP
NTEE classification: Community Clinics (E32)
IRS tax category: Community Clinics