2026-08-10T08:36:47-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2024-10-01 593546884 NEIGHBORHOOD HEALTH CLINIC INC NEIG 2392616600 88 12TH ST N STE 100 NAPLES FL 34102 LESLIE LASCHEID PRESIDENT 2392616600 2026-08-03 1 1 AMELIA COOPER P00437898 2392628686 2026-07-23 2024 2025-03-06 01:10:19Z LESLIE LASCHEID 88 12TH ST N STE 100 NAPLES FL 34102 36916445 0 X WWW.NEIGHBORHOODHEALTHCLINIC.ORG X 1999 FL TO DELIVER MEDICAL AND DENTAL CARE TO LOW-INCOME WORKING, UNINSURED COLLIER COUNTY RESIDENTS. 16 15 26 750 0 0 6653872 11007796 0 0 3885041 7271170 812970 874111 11351883 19153077 0 0 0 0 1973571 1941212 0 0 258260 3961949 4952289 5935520 6893501 5416363 12259576 63340130 72180127 647327 524354 62692803 71655773 X TO DELIVER MEDICAL AND DENTAL CARE TO LOW-INCOME WORKING, UNINSURED COLLIER COUNTY RESIDENTS. 0 1 6216834 DELIVERED QUALITY MEDICAL SERVICES TO UNINSURED LOW INCOME COLLIER COUNTY, FLORIDA WORKING ADULTS, RESULTING IN 12,633 PATIENT VISITS AT NO COST TO OUR PATIENTS. SERVING AS A MEDICAL HOME, THE CLINIC PROVIDES PATIENTS WITH MEDICAL EXAMINATIONS BY LICENSED PHYSICIANS, LABORATORY TESTING, ALL PRESCRIPTION MEDICATIONS AND, IF NECESSARY, REFERRAL TO SPECIALISTS AND OTHER PROVIDERS WHO HAVE ALL VOLUNTEERED TO PROVIDE THEIR SERVICES FREE OF CHARGE. CLINIC VOLUNTEERS PROVIDE COUNSELING AND EDUCATION TO MANAGE CHRONIC ILLNESSES INCLUDING NUTRITION AND FITNESS CLASSES TO SUPPORT OPTIMAL HEALTH. CLINIC VOLUNTEERS SECURED IN EXCESS OF $6 MILLION OF MEDICATIONS WITH PHARMACEUTICAL MANUFACTURERS UNDER PATIENT ASSISTANCE PROGRAMS AT NO COST TO OUR PATIENTS. THE CLINIC HAS CREATED A SUSTAINABLE CLINIC WITH CARE PROVIDED ON ONE CAMPUS. 6216834 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KEITH MAPLES 2392616600 88 12TH STREET N SUITE 100 NAPLES FL 34102 JOHN P CARDILLO ESQ CHAIR 4.00 X X 0 0 0 PAUL O JONES MD VICE CHAIR 40.00 X X 0 0 0 C MICHAEL ARMSTRONG TREASURER 4.00 X X 0 0 0 CRAIG J EICHLER MD SECRETARY 1.00 X X 0 0 0 KATHERINE G SACHS MEMBER-AT-LARGE 1.00 X X 0 0 0 BARBARA ANN BRITTEN MD DIRECTOR 1.00 X 0 0 0 VINCENT FOGLIA DIRECTOR 1.00 X 0 0 0 BILL JOHNSON DIRECTOR 2.00 X 0 0 0 ROBERT MELI DIRECTOR 1.00 X 0 0 0 ALEJANDRO D PEREZ-TREPICHIO DIRECTOR 1.00 X 0 0 0 JAMES TALANO DIRECTOR 1.00 X 0 0 0 JANET H VASEY DIRECTOR 4.00 X 0 0 0 KATE WILLIAMS-WHITLEY DIRECTOR 1.00 X 0 0 0 KEVIN WALKER DIRECTOR 1.00 X 0 0 0 BILL RAVEIS DIRECTOR 1.00 X 0 0 0 LESLIE LASCHEID PRESIDENT 40.00 X 220000 0 8382 KEITH MAPLES CEO 40.00 X 212969 0 31258 GAIL A DOLAN CHIEF CLINICAL OPERATIONS OFFICER 40.00 X 140192 0 6295 MIN CHUNG KIM QUALITY ASSURANCE 20.00 X 138958 0 0 DAMON JOSEPH BURKHART DIRECTOR OF MEDICATION ROOM 40.00 X 130900 0 26334 843019 0 72269 5 0 1 0 TRACI ROLLINS 6879 LONE OAK BLVD NAPLES FL 34109 CONSULTING, INFOMATICS NURSE, INVESTIGAT 157950 1 1651843 9355953 1863324 11007796 1153050 1153050 930599 0 930599 930599 930599 23790720 17672600 6118120 6118120 6118120 34280 1651843 90768 -56488 -56488 19153077 0 0 8145281 549242 477840 35701 35701 1234721 1094836 1273 138612 53966 46952 3507 3507 103283 89855 6714 6714 78737 78737 172065 172065 273453 230449 43004 211245 209409 1836 127830 127830 735464 698691 36773 18412 18412 658920 593028 32946 32946 128340 126878 1462 MEDICAL AND PHARMACY SU 1863324 1863324 RADIOLOGY AND MEDICAL E 639879 637410 2469 FUNDRAISING EXPENSE 44620 1920 1920 40780 6893501 6216834 418407 258260 1763285 2282863 8284980 3505263 329764 298913 42036 23961 106997 106782 29526685 4413029 19240438 25113656 32418706 39501426 1153924 1347263 63340130 72180127 647327 524354 647327 524354 X 34306671 37081124 28386132 34574649 62692803 71655773 63340130 72180127 X 12259576 -3315789 19183 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21215440 3750000 2462118 1059861 26367697 17298675 4887206 970441 21215440 15289052 2852227 842604 17298675 18548563 -2357675 901836 15289052 15751465 3673968 876870 18548563 1.00000 0 0 2303509 2303509 15520135 2859685 12660450 61348 22415 38933 3322721 1296667 2026054 8318972 234262 8084710 25113656 X 23525931 -3315789 7860706 4544917 18981014 172065 -2 172063 19153077 14601325 7860706 19183 7879889 6721436 172065 172065 6893501 PART V, LINE 4: EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED FOR OPERATIONS OF THE CLINIC. THE TRANSFER OF FUNDS FOR OPERATING NEEDS IS AT THE DISCRETION OF THE BOARD BUT CAN BE NO MORE THAN 5% OF THE MARKET VALUE OF FUND IN ANY GIVEN YEAR. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 19,183. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT CELEBRATION OF HOPE AND HEALING 1641669 1615589 26080 30013 3225 36038 BASH 44454 36254 8200 2932 7725 2190 8645 1686123 1651843 34280 2932 37738 5415 44683 90768 -56488 X X X 0 1 0 0 0 0 0 0 0 KEITH MAPLES CEO 212969 0 0 0 0 0 12778 0 18480 0 244227 0 0 0 LESLIE LASCHEID PRESIDENT 220000 0 0 0 0 0 7454 0 928 0 228382 0 0 0 DAMON JOSEPH BURKHART DIRECTOR OF MEDICATION ROOM 130900 0 0 0 0 0 7854 0 18480 0 157234 0 0 0 PART I, LINE 4B THE ORGANIZATION ESTABLISHED A NONQUALIFIED ARRANGEMENT FOR LESLIE LASCHEID THAT IS FUNDED BY A LIFE INSURANCE POLICY FOR WHICH THE ORGANIZATION IS THE BENEFICIARY. THE 2024 AMOUNT IS $150,000. X 4 1863324 FMV 0 0 1 0 FORM 990, PART III, LINE 3 THE CLINIC EXPANDED ITS HEALTHCARE SERVICES BY ADDING ADDITIONAL COMPREHENSIVE ON-SITE LABORATORY SERVICES, IMPROVING ACCESS TO MEDICAL CARE FOR QUALIFIED, LOW-INCOME WORKING RESIDENTS OF COLLIER COUNTY FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD WHICH SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; PROVIDED, HOWEVER, THAT THE DESIGNATION OF AND DELEGATION OF AUTHORITY TO COMMITTEES SHALL NOT RELIEVE THE BOARD OF DIRECTORS, OR ANY DIRECTOR INDIVIDUALLY, OF ANY RESPONSIBILITY IMPOSED ON THE BOARD OF DIRECTORS OR ANY INDIVIDUAL DIRECTOR BY THESE BYLAWS, OR BY LAWS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE DESIGNATED CORPORATE OFFICERS AND SUCH OTHER DIRECTORS APPOINTED BY THE BOARD AS MAY BE REQUIRED TO ASSURE OPERATIONAL CONTROL OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WILL BE PROVIDED WITH AN ELECTRONIC COPY OF A FINAL DRAFT OF 990 PRIOR TO FILING AND BE INSTRUCTED TO VOICE ANY QUESTIONS OR CONCERNS TO THE BOARD CHAIRMAN AND CEO. ALL MEMBERS WILL BE NOTIFIED OF ANY CHANGES TO THE FORM 990 FROM WHAT THEY REVIEWED AND WHAT IS ULTIMATELY FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE AWARE OF WHAT REPRESENTS A CONFLICT OF INTEREST. ALL ARE COVERED BY THE POLICY AND ANY POTENTIAL CONFLICTS ARE TO BE BROUGHT TO THE ATTENTION OF THE CHAIRMAN OR CEO. THE BOARD MEMBERS ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR CEO IS REVIEWED BY OFFICERS OF THE BOARD, UTILIZING LOCAL NON PROFIT COMPENSATION DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 19,183.