2021-11-11T11:09:59-07:00 2021-06-30 472771555 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2020-07-01 952796316 NEIGHBORHOOD HEALTHCARE NEIG 7607376934 425 N Date Street Escondido CA 92025 Lisa Daigle CFO 7607376901 2021-11-06 1 Jeremy Ware P00642659 5595495400 2021-11-04 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Lisa Daigle 425 N Date Street Escondido CA 92025 127077516 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. 13 13 866 20 91771 0 10930309 16954655 89713384 107280165 531644 1778978 614473 998413 101789810 127012211 0 0 0 0 60048235 66146597 0 0 346000 28891153 36798116 88939388 102944713 12850422 24067498 76651787 105405269 16676644 17530528 59975143 87874741 Neighborhood Healthcare mission is to improve the health and happiness of the communities we serve by providing quality care to all, regardless of situation or circumstance. 0 0 78531858 0 107280165 Neighborhood Healthcare is committed to providing quality health care and promoting wellness to everyone in our communities, focusing on those most in need. For FY 2021, we had 391,214 visits and served 78,565 unique patients. 0 0 0 78531858 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 866 1 1 1 0 0 0 0 0 0 0 X 13 13 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 Rakesh Patel CEO 40 0 X 537922 0 43849 James Schultz CMO 40 0 X 434432 0 37147 Lisa Daigle CFO 40 0 X 334162 0 38960 John Lynn MD 36 0 X 321084 0 37149 Cheryl Thompson Regional Medical Director 40 0 X 324801 0 30252 Kulin Tantod MD 40 0 X 308401 0 41977 Alejandra Postlethwaite MD 32 0 X 326352 0 18933 Nathan McFarland MD 40 0 X 295852 0 37320 Alan Conrad President 1 0 X 0 0 0 Cabiria Lizarraga Director 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 Vice President 1 0 X 0 0 0 Fabiola Rivera Director 1 0 X 0 0 0 2883006 0 285587 126 0 1 0 ScribeAmerica PO Box 417756 Boston MA 02241 Scribe services 638478 THFF REIT 3000 Olympic Blvd Santa Monica CA 90404 Rent Expense 1000000 Squeaky Clean 1704 The Woods Drive El Cajon CA 92019 Janitorial Services 350591 Nantmedia Holdings PO Box 740665 Los Angeles CA 90074 Marketing 246689 Smiles of Temecula Dental 27365 Jefferson Avenue Temecula CA 92590 Contracted Dental 211444 11 0 0 313226 0 14536325 2105104 0 16954655 Net patient service revenue 621400 91793455 91793455 0 0 15486710 15486710 0 0 107280165 1778978 0 0 1778978 0 0 0 0 0 0 0 0 157076 0 65305 0 91771 0 91771 0 91771 0 0 0 0 906642 906642 0 0 906642 127012211 108186807 91771 1778978 X 54383689 39961110 14208972 213607 11762908 8550475 3166903 45530 19257798 17333312 1908246 16240 4897798 4751446 138297 8055 897124 507957 387002 2165 3491933 2324883 1154708 12342 242780 88841 151334 2605 263454 214893 48561 1495492 1246246 249246 274209 121183 152947 79 Equipment costs 4471247 2693809 1765831 11607 1506281 737703 734808 33770 102944713 78531858 24066855 346000 13600 13506767 25516494 40917531 3425550 2450643 8957250 9931690 7322 6021 1515419 2408457 39776142 12536339 24354602 27239803 12861550 8944357 76651787 105405269 8168900 10892937 1511879 272833 6901146 6321559 94719 43199 16676644 17530528 X 59890461 87524237 84682 350504 59975143 87874741 76651787 105405269 24067498 3832100 0 0 0 0 X 0 1 X 1 1 1 X 14276104 10073046 9662214 10930309 16954655 61896328 14276104 10073046 9662214 10930309 16954655 61896328 61896328 542839 544680 348258 681537 606478 2723792 64620120 0.95785 0.95181 X 0 8128851 8128851 0 27630104 10448573 17181531 0 1393477 490161 903316 0 2484387 1597605 886782 0 139323 0 139323 27239803 Estimated third party settlements 8944357 8944357 Estimated third party settlements 43199 43199 X 127012211 0 0 0 0 0 127012211 0 0 0 127012211 102944713 0 0 0 0 0 102944713 0 0 0 102944713 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. Virtual Pacesetter Gala 352191 0 352191 0 25058 0 0 0 13907 0 0 352191 0 352191 0 25058 0 0 0 13907 38965 313226 X 0 0 0 0 0 0 0 0 0 Rakesh Patel CEO 445219 0 50595 0 3600 0 27839 0 28574 0 555827 0 0 0 James Schultz CMO 378803 0 5867 0 5302 0 34110 0 22897 0 446979 0 0 0 Lisa Daigle CFO 296204 0 0 0 3600 0 26000 0 24710 0 350514 0 0 0 John Lynn MD 251621 0 7362 0 38196 0 15923 0 22915 0 336017 0 0 0 Cheryl Thompson Regional Medical Director 275776 0 17986 0 24496 0 6613 0 24579 0 349450 0 0 0 Kulin Tantod MD 266388 0 16319 0 0 0 17974 0 27667 0 328348 0 0 0 Alejandra Postlethwaite MD 281484 0 4761 0 20618 0 19489 0 11008 0 337360 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 A Compliance Officer is identified and compliance is on the agenda for several board meetings throughout the year. Form 990, Part VI, Section B, Line 15 The board reviews the compensation of key employees annually. A market analysis of salaries is completed and shared with the board as well. In addition, an outside firm may be brought in to further analyze the compensation of key employees. The full board reviews and approves the compensation of the CEO based on this data during a closed session. Minutes are kept on file. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Contractual Services.