2019-11-13T20:58:09-07:00 2019-06-30 472771555 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2018-07-01 952796316 Neighborhood Healthcare NEIG 7607376901 425 N Date Street Escondido CA 92025 Lisa Daigle CFO 7607376901 2019-11-07 1 Jeremy Ware P00642659 5595495400 2019-11-01 172.58.95.75 2018 2020-03-31 21:24:44Z NHealthcare 425 N Date Street Escondido CA 92025 77516839 0 X www.nhcare.org X 1973 CA Neighborhood Healthcare is committed to providing quality health care and promoting wellness to everyone in our communities, focusing on those most in need. 12 12 830 51 159157 0 10073046 9662214 56318764 67051937 389592 295273 919467 507415 67700869 77516839 0 0 0 0 50734604 55202122 17882 0 186529 17225828 20141084 67978314 75343206 -277445 2173633 57606319 62260442 13266449 15135721 44339870 47124721 Neighborhood Healthcare is committed to providing quality health care and promoting wellness to everyone in our communities, focusing on those most in need. 0 0 60915240 0 67051937 Neighborhood Healthcare is committed to providing quality health care and promoting wellness to everyone in our communities, focusing on those most in need. For FY2019 we had 306,238 visits and served 68,729 unique patients. 0 0 0 60915240 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 830 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Lisa Daigle 7607376901 425 N Date Street Escondido CA 92025 Alan Conrad President 1 0 X 0 0 0 Cabiria Lizarraga Vice President 1 0 X 0 0 0 Katherine Schafer Secretary 1 0 X 0 0 0 William Smith Treasurer 1 0 X 0 0 0 Judith Descalso Director 1 0 X 0 0 0 Cynthia Tam Director 1 0 X 0 0 0 Frederico Salas Director 1 0 X 0 0 0 Elmer Cameron Director 1 0 X 0 0 0 Nasir Al-Sammaraie Director 1 0 X 0 0 0 Thomas Jenkins Director 1 0 X 0 0 0 Marisol Marquina Director 1 0 X 0 0 0 Laura Nunn Director 1 0 X 0 0 0 Rakesh Patel CEO 40 0 X 363672 0 39600 James Schultz CMO 40 0 X 393670 0 38291 Lisa Daigle CFO 40 0 X 293910 0 21796 Nathan McFarland MD 40 0 X 301965 0 40394 Tawny Sauriol MD 40 0 X 307220 0 32422 John Lynn MD 36 0 X 299737 0 34999 Alejandra Postlethwaite MD 32 0 X 293236 0 38396 Kulin Tantod MD 40 0 X 300552 0 39317 2553962 0 285215 91 0 1 0 Dean Robinson 746 S Maine Avenue Fallbrook CA 92028 Chiropractic Services 754905 Teresa Caudillo 29556 Hyperion Street Murrieta CA 92563 Janitorial 295552 ScribeAmerica PO Box 417756 Boston MA 02241 Scribe services 1031263 Escondido Medical Properties 181 West Madison Suite 4700 Chicago IL 60602 Rents 193691 Armanino PO Box 398285 San Francisco CA 94139 Consulting services 179223 9 0 0 0 0 6930062 2732152 0 9662214 Net patient service revenue 621400 54684093 54684093 0 0 12367844 12367844 0 0 67051937 295273 0 0 295273 0 0 0 0 0 0 0 0 159157 0 0 0 159157 0 159157 0 159157 0 0 0 0 348258 348258 0 0 348258 77516839 67400195 159157 295273 45820172 37249375 8457527 113270 9381950 7701304 1661072 19574 7292075 6602183 689642 250 466473 306924 157704 1845 2390105 1798241 591162 702 401519 148765 250756 1998 282770 267346 15424 1318779 1091705 227074 176498 129251 47147 100 Supplies 3692381 3615792 67106 9483 Equipment costs 2587329 1528504 1045003 13822 1533155 475850 1031820 25485 75343206 60915240 14241437 186529 12400 13205 20839845 19121373 420167 418146 4099032 5221000 9097 8023 1542103 1285158 34668071 10026997 26066933 24641074 4616742 11552463 57606319 62260442 5809502 6722005 195567 59962 5560687 7483624 1700693 870130 13266449 15135721 X 44339870 47124721 0 0 0 0 44339870 47124721 57606319 62260442 2173633 611218 0 0 0 0 X 0 1 X 1 1 1 X 6140593 10433821 14276104 10073046 9662214 50585778 6140593 10433821 14276104 10073046 9662214 50585778 50585778 706198 686114 542839 544680 348258 2828089 53413867 0.94705 0.94156 X 0 0 0 0 32269832 8412250 23857582 0 486963 277698 209265 0 1842266 1337049 505217 0 69010 0 69010 24641074 Estimated 3rd Party Settlements 11552463 11552463 Estimated 3rd Party Settlements 870130 870130 X 78128058 611219 0 0 0 611219 77516839 0 0 0 77516839 75343206 0 0 0 0 0 75343206 0 0 0 75343206 Schedule D, Part X, Line 2 Neighborhood Healthcare is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. Neighborhood Healthcare's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Rakesh Patel CEO 322528 0 844 0 3300 0 28178 0 25850 0 380700 0 0 0 James Schultz CMO 337895 0 7700 0 5094 0 33404 0 24541 0 408634 0 0 0 Lisa Daigle CFO 258595 0 0 0 3600 0 24500 0 8046 0 294741 0 0 0 Alejandra Postlethwaite MD 256103 0 50 0 18583 0 18500 0 19896 0 313132 0 0 0 John Lynn MD 232351 0 9191 0 36225 0 14647 0 20352 0 312766 0 0 0 Tawny Sauriol MD 228434 0 25045 0 38066 0 15676 0 26125 0 333346 0 0 0 Nathan McFarland MD 237626 0 13424 0 25000 0 18500 0 21894 0 316444 0 0 0 Kulin Tantod MD 249985 0 25963 0 0 0 17217 0 22100 0 315265 0 0 0 Form 990, Part VI, Section B, Line 11b Discussion of the annual organization's achievements occurs during the monthly board meeting after the 990 is finalized. The finance committee, which is made up of a combination of board members and members of the community, receives a copy of the 990 form before it is filed. Form 990, Part VI, Section B, Line 12c NH has a designated Director of Compliance who has over 15 years of corporate compliance experience who attends the board meetings and is on the agenda for several board meetings throughout the year. Board members complete a new Conflict of Interest determination form and a Confidentiality form annually. Form 990, Part VI, Section B, Line 15 The board has designated the Governance Committee to review the compensation of key employees annually. Salaries are compared with the market and in FY 2019 an outside firm was brought in to further analyze the compensation of key employees. The full board reviews the compensation of the CEO and compares the salary with independent data. The board has a closed session and minutes are kept on file. Form 990, Part VI, Section C, Line 19 Available upon request.