2021-11-05T01:36:21-07:00 2020-12-31 270741376 HARSHWAL & COMPANY LLP 7677 OAKPORT ST STE 460 OAKLAND CA 94621 990 2020-01-01 941722562 North East Medical Services NORT 4153919686 2171 Junipero Serra Blvd 260 Daly City CA 94014 Johnson Wong CFO 2021-11-05 true Johnson Wong 999009999 Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Eddie W Chan 2171 Junipero Serra Blvd 260 Daly City CA 94014 167955102 false X www.nems.org X 1971 CA North East Medical Services (NEMS) is a family-oriented, comprehensive health center which offers a wide range of health services to a predominantly Asian American population. 10 10 826 1 -67339 9161905 14358528 127899663 135125865 448074 383986 16879395 17915284 154389037 167783663 0 0 80166113 73346932 0 0 56026576 60795930 136192689 134142862 18196348 33640801 266976430 311978932 54259967 65621668 212716463 246357264 X North East Medical Services (NEMS) is a family-oriented, comprehensive health center which offers a wide range of health services to a predominantly Asian American population. false false 65996590 91897570 Primary and specialty medical services provided for 267,478 encounters. 16406984 34596638 Pharmacy served/filled 515,662 prescriptions. 3814220 4695784 Dental services provided for 23,703 encounters. 8107398 3935873 94325192 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 630 0 true 826 true true true false false false false false false 0 false false false false false false false false false false X 10 10 true false false false false false false true true false true true true true true true true true true true false CA X Johnson Wong 4153919686 2171 Junipero Serra Blvd Daly City CA 94014 Eddie W Chan CEO 40.00 0.00 X 718353 0 25310 Kenneth Tai MD CHO 40.00 0.00 X 539947 0 26263 Jerry Jew CSO 40.00 0.00 X 456440 0 46731 Johnson Wong CFO 40.00 0.00 X 412016 0 37385 Diana Kawasaki-Yee COO 40.00 0.00 X 394942 0 37493 Richard Huynh MD Physician Team Le. 40.00 0.00 354134 0 39869 Lynn Xiao Liu MD Medical Director 40.00 0.00 346214 0 43646 Wai Hang Jackie Lam MD Medical Director 40.00 0.00 353483 0 23943 Rena Hu MD Physician 40.00 0.00 334920 0 38602 Helen Wong MD Medical Director 40.00 0.00 320066 0 42259 Jack Huynh MD Physician 40.00 0.00 321962 0 36455 Kwokming James Cheng MD Physician 40.00 0.00 319141 0 39201 Esther Chang Physician 40.00 0.00 327792 0 26483 Beverley Woo-Chan Director of Pharmacy 40.00 0.00 305819 0 30453 Ted Y Li MD Medical Director 40.00 0.00 308432 0 27722 Nathan Yang Dental Director 40.00 0.00 30152 0 2415 Anne Brandon JD Bd. Chairperson 1.00 0.00 X 0 0 0 Nancy Huang Pharm D Vice Chair 1.00 0.00 X 0 0 0 Cindy Law Secretary/Treas 1.00 0.00 X 0 0 0 Jeany Tay MD Board Member 1.00 0.00 X 0 0 0 Eunice Hendary Board Member 1.00 0.00 X 0 0 0 Suzanne Cheung Board Member 1.00 0.00 X 0 0 0 Mike Chi Board Member 1.00 0.00 X 0 0 0 John Jin Lee JD Board Member 1.00 0.00 X 0 0 0 Edwin Wang Board Member 1.00 0.00 X 0 0 0 Albert Yue Board Member 1.00 0.00 X 0 0 0 5843813 524230 161 false true false Old Republic Title Company 2566 Ocean Avenue San Francisco CA 94132 Title Company 7654221 Am One Corporation 1601 Galvez Avenue San Francisco CA 94124 Construction 4447345 Hillhouse Construction Company 140 Charcot Avenue San Jose CA 95131 Construction 2093184 E A Davidovits & CO 555 Price Avenue Suite 200 Redwood City CA 94063 Construction 1472947 Transworld Construction 1178 Folsom Street San Francisco CA 94103 Construction 908713 23 12030171 2328357 1483132 14358528 Dental 621300 4695784 4695784 Health Counseling 621300 1259601 1259601 Laboratory 621500 1238975 1238975 Medical 621110 91897570 91897570 Pharmacy 446110 34596638 34596638 1437297 1437297 135125865 383986 383986 0 0 104100 171439 -67339 -67339 -67339 0 0 0 0 Incentives & Oth. Revenue 900099 18403972 18403972 Loss on disposal of FA 900099 -1710053 -1710053 Non-Debt Financ. Rent Inc 621300 1288704 1288704 17982623 167783663 153492474 -67339 0 0 0 0 4529484 3392483 1137001 0 54575631 40959350 13616281 3005113 2194827 810286 7456876 5446235 2010641 3779828 2760651 1019177 0 919495 444721 474774 91950 44472 47478 0 0 0 4618103 2613189 2004914 392249 48550 343699 3873844 1196139 2677705 0 0 3597106 214206 3382900 130002 39241 90761 0 181318 99401 81917 253777 7202 246575 0 7407269 1186240 6221029 2060790 1498145 562645 Managed Care Svc Org. Costs 18812770 18812770 Pharmaceutical Supplies 11842673 10761575 1081098 Subscriptions & Dues 3607500 852062 2755438 Medical Supplies 2640050 1648482 991568 367034 105251 261783 134142862 94325192 39817670 0 70168345 97225915 15894764 16162626 241432 137867 12432093 12312591 0 0 0 549862 505348 2737857 2173035 213307866 38874271 158238961 174433595 0 0 0 200000 400000 6513116 8627955 266976430 311978932 43990875 55254136 3517254 4444990 5209858 4437640 1541980 1484902 54259967 65621668 X 211501234 244419122 1215229 1938142 212716463 246357264 266976430 311978932 33640801 X false true X true true true X 10857544 10325104 9046684 9161905 14358528 53749765 0 0 10857544 10325104 9046684 9161905 14358528 53749765 0 53749765 927731 2060024 1740796 1728627 1672690 8129868 0 12073623 15838707 12641968 15701242 18403972 74659512 136539145 0.39370 0.38040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22118947 22118947 22118947 22118947 25118977 3000030 22118947 21158281 3960696 25118977 18158281 3000000 21158281 1.00000 false false false 64686695 64686695 59004494 8604974 50399520 68175317 17906899 50268418 17284086 12362398 4921688 4157274 4157274 174433595 IBNR Accrued Liability 1484902 1484902 X 171697072 3741970 171439 3913409 167783663 167783663 138056271 3741970 171439 3913409 134142862 134142862 Part X : FIN48 Footnote NEMS has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC and 23701d of the California Revenue and Taxation Code.NEMS has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by NEMS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. NEMS returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expenses Netted in Part VIII $171439 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted in Part VIII $171439 X X false false false false false false false false false Beverley Woo-Chan Director of Pharmacy 238254 63207 4358 15037 15416 336272 Diana Kawasaki-Yee COO 309914 78538 6490 22800 14693 432435 Eddie W Chan CEO 512539 196844 8970 22800 2510 743663 Esther Chang Physician 285004 26041 16747 18017 8466 354275 Helen Wong MD Medical Director 287573 30493 2000 22800 19459 362325 Jack Huynh MD Physician 284758 26024 11180 17855 18600 358417 Jerry Jew CSO 367473 86967 2000 22800 23931 503171 Johnson Wong CFO 311178 78538 22300 22800 14585 449401 Kenneth Tai MD CHO 403826 94958 41163 22800 3463 566210 Kwokming James Cheng MD Physician 283099 26491 9551 17960 21241 358342 Lynn Xiao Liu MD Medical Director 307107 38107 1000 22800 20846 389860 Rena Hu MD Physician 289834 29115 15971 17900 20702 373522 Richard Huynh MD Physician Team Le. 307068 32154 14912 17535 22334 394003 Ted Y Li MD Medical Director 256383 8284 43765 15202 12520 336154 Wai Hang Jackie Lam MD Medical Director 303846 38196 11441 22800 1143 377426 X 11 828647 FMV X Books and Other Supplies 1 156688 FMV X COVID-19 PPE 497797 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Radiology Services: Units of service provided were 14,973. OTHER PROGRAM SERVICES 5: Laboratory Services: Units of service provided were 328,608. OTHER PROGRAM SERVICES 6: Optometry Services: Units of Service provided were 5,177. OTHER PROGRAM SERVICES 7: Health Counseling Services: Units of Service provided were 7,249. OTHER PROGRAM SERVICES 8: Physical Therapy Services: Units of Service provided were 3,161. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Director of the Pharmacy is the spouse of the CEO. Form 990, Part VI, Line 11b: Form 990 Review Process The NEMS management shall have the responsibility for reviewing the clinic's Form 990 (including all pertinent Schedules) before it is filed with Internal Revenue Service.After the draft of the Form 990 has been obtained by the NEMS management, they will have no more than four weeks to complete their review.Once the NEMS management has completed its initial review of the Form 990, a meeting or conference call will be scheduled with the preparer of the Form 990 (regardless of whether the Form 990 is externally or internally prepared) to discuss any questions, comments, and suggested revisions identified by the NEMS management.The preparer of the Form 990 should make any revisions to the Form 990 as soon as feasibly possible to ensure that the Form 990 is filed with Internal Revenue Service on a timely basis.All questions, comments, and suggested revisions set forth by the NEMS management should be documented, along with any responses from the preparer of the Form 990, if applicable. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board of Directors and key management staff will fill out the "Annual Conflict Disclosure Questionnaire." These questionnaires will be reviewed by the chair of the Board of Directors who will determine appropriate action if a conflict of interest is identified. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the organization's CEO and top management officer is determined by the Board of Directors who utilize comparability data provided annually by the Hospital and Healthcare Compensation Service for the National Association of Community Health Centers. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of the organization's other officers and key employees is determined by the CEO who utilizes comparability data published annually by the Hospital and Healthcare Compensation Service for the National Association of Community Health Centers and data from the California Primary Care Association Compensation and Benefit Survey. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The clinic's governing documents, policies, and financial statements are made available to the public upon request. Form 990, Part I, Summary, Line 1 North East Medical Services (NEMS) is a family-oriented, comprehensive health center which offers a wide range of health services: primary & specialty medical care, dental & optometric care, as well as services including nursing, nutrition, social services, pharmacy, radiology, & laboratory serving a predominantly Asian American population. Form 990, Part VIII, line 1g The organization received noncash contribution of donated goods and services in the amount of $5,225,102. Of this amount, $3,741,970 represented laboratory services and $1,483,132 represented COVID-19 PPE, books, office and other supplies. As per reporting instructions, only the COVID-19 PPE, donated books, office and other supplies have been reported on line 1g and in Schedule M. The donated laboratory services has been reconciled in Schedule D, Part XII, Line 2b & Part XIII, line 2a. Junipero Serra Properties LLC 2171 Junipero Serra Blvd 7th Flr Daly City CA 94014 813907720 Real Estate CA 1560936 31968106 North East Medical Services San Mateo Diversified LLC 2171 Junipero Serra Blvd 7th Flr Daly City CA 94014 814413070 Real Estate CA 23017 9320773 North East Medical Services NEMS PT Services LLC 2171 Junipero Serra Blvd 7th Flr Daly City CA 94014 Physical Therapy CA -66407 North East Medical Services San Francisco Diversified Properties LLC 2171 Junipero Serra Blvd 7th Flr Daly City CA 94014 822837589 Real Estate CA 146600 24442058 North East Medical Services Kapolei Diversified Properties LLC 2171 Junipero Serra Blvd 7th Flr Daly City CA 94014 833140285 Real Estate CA 8032200 North East Medical Services East Bay Diversified LLC 2171 Junipero Serra Blvd 7th Flr Daly City CA 94014 853929716 Real Estate CA North East Medical Services Golden Bay Health Inc 2171 Junipero Serra Blvd 7th Flr Daly City CA 94014 851747868 Healthcare Service Plan CA NEMS C corp 508 5100508 1.00000 false false true false true false false false false false false false false false false false false false false false Golden Bay Health Inc b 100000 FMV/Cost Golden Bay Health Inc d 5000000 FMV/Cost