NEIGHBORHOOD HEALTH CARE INC

CLEVELAND, OH, 44113 (216) 281-0872 Est. 1980 EIN 34-1300581

E320 - Health Care 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$29,843,519

Total Expenses

$30,230,857

Net Assets

$12,964,812

430 employees 20 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

5.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.4%

Expenses ↑ 14.1%

Revenue Sources

Contributions 23.8% Earned revenue 75.4% Investment 0.9%

Expense Breakdown

Program 74.1% Management 25.0% Fundraising 0.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$29,843,519 ↓	$30,230,857	$12,964,812
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$30,269,836 ↑	$26,496,597	$13,352,150
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$25,336,001 ↓	$24,614,301	$9,578,911
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$26,465,758 ↑	$23,918,510	$8,857,211
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$23,174,512 ↑	$21,675,171	$6,309,963
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$18,268,451 ↓	$20,036,179	$4,810,622
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$18,577,476 ↑	$18,357,174	$6,578,350
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$16,978,102	$16,679,897	$6,358,048