2023-02-28T10:13:46-07:00 2022-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2021-07-01 952796316 NEIGHBORHOOD HEALTHCARE NEIG 7607376934 425 N Date Street Escondido CA 92025 Lisa Daigle CFO 7607376901 2022-11-03 1 Jeremy Ware P00642659 5595495400 2022-10-30 1 11 1 AAL2 2021 2023-04-26 12:10:37Z Lisa Daigle 425 N Date Street Escondido CA 92025 149186005 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. 14 14 1012 41 289738 288738 16954655 18103086 107280165 128827841 1778978 1861061 998413 289738 127012211 149081726 0 0 0 0 66146597 79773342 0 0 490326 36798116 41072953 102944713 120846295 24067498 28235431 105405269 143902623 17530528 30592333 87874741 113310290 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 85909002 0 128827841 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 2022, we had 397,995 visits and served 78,691 unique patients. 0 0 0 85909002 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 1012 1 1 1 0 0 0 0 0 0 0 X 14 14 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 547080 0 31761 James Schultz CMO 40 0 X 508945 0 53890 Lisa Daigle CFO 40 0 X 385574 0 50395 Cheryl Thompson Regional Medical Director 40 0 X 360395 0 29392 Kulin Tantod MD 40 0 X 330116 0 48759 Alejandra Postlethwaite MD 32 0 X 354397 0 16282 John Lynn MD 36 0 X 321822 0 46797 Nathan McFarland MD 32 0 X 245015 0 44735 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 Laura Nunn Vice President 1 0 X 0 0 0 Fabiola Rivera Director 1 0 X 0 0 0 Marisol Marquina Director 1 0 X X 0 0 0 Christopher Cruz Director 1 0 X 0 0 0 Lisa Misraje Director 1 0 X 0 0 0 3053344 0 322011 147 1 1 0 ScribeAmerica PO Box 417756 Boston MA 02241 Scribe services 305726 THFF REIT 3000 Olympic Blvd Santa Monica CA 90404 Occupancy 646508 Skywriter MD 1716 Briarcrest Drive Suite 200 Bryan TX 77802 Scribe Services 271552 Mission Medical Temecula 9070 Irvine Center Drive Irvine CA 92618 Occupancy 217556 Smiles of Temecula Dental 27365 Jefferson Avenue Temecula CA 92590 Contracted Dental 269620 13 0 0 242669 0 17831122 29295 0 18103086 Net patient service revenue 621400 111437797 111437797 0 0 17390044 17390044 0 0 128827841 1861061 0 0 1861061 0 0 0 0 0 0 0 0 394017 0 104279 0 289738 0 289738 0 289738 0 0 0 242669 0 149081726 128827841 289738 1861061 X 67213483 47682417 19283267 247799 12559859 8742734 3769060 48065 14890101 12898561 1976942 14598 5704754 5513489 182957 8308 1167546 630129 536657 760 5344083 4123629 1205960 14494 410357 170985 235270 4102 328814 231676 97138 1754002 1513169 240833 619669 411634 207968 67 Equipment costs 5506588 2599918 2879994 26676 Realized loss on investments 2850118 0 2850118 0 2496921 1390661 980803 125457 120846295 85909002 34446967 490326 13506767 22048686 40917531 73758 2450643 3595824 9931690 9691735 6021 5263 2408457 2912425 52861455 13793465 27239803 39067990 51097339 8944357 15409603 105405269 143902623 10892937 12986091 272833 1167035 6321559 16178214 43199 260993 17530528 30592333 X 87524237 113148220 350504 162070 87874741 113310290 105405269 143902623 28235431 -2799882 0 0 0 0 X 0 1 X 1 1 1 X 10073046 9662214 10930309 16954655 19089996 66710220 10073046 9662214 10930309 16954655 19089996 66710220 66710220 544680 348258 681537 606478 2150799 4331752 71041972 0.93903 0.95785 X 0 0 0 0 46793409 12124775 34668634 0 0 0 0 0 3127817 1668690 1459127 0 2940229 0 2940229 39067990 Estimated third party settlements 15409603 15409603 Estimated third party settlements 260993 260993 X 149081726 0 0 0 0 0 149081726 0 0 0 149081726 120846295 0 0 0 0 0 120846295 0 0 0 120846295 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. Annual Gala 358630 0 358630 0 27049 0 0 0 88912 0 0 358630 0 358630 0 27049 0 0 0 88912 115961 242669 X 0 0 0 0 0 0 0 0 0 Rakesh Patel CEO 491541 0 50849 0 4690 0 0 0 31761 0 578841 0 0 0 James Schultz CMO 440980 0 47908 0 20056 0 0 0 53890 0 562834 0 0 0 Nathan McFarland MD 238617 0 6105 0 292 0 0 0 44735 0 289749 0 0 0 Lisa Daigle CFO 346464 0 34670 0 4440 0 0 0 50395 0 435969 0 0 0 Kulin Tantod MD 314899 0 14377 0 840 0 0 0 48759 0 378875 0 0 0 Alejandra Postlethwaite MD 317389 0 14432 0 22576 0 0 0 16282 0 370679 0 0 0 John Lynn MD 287120 0 17628 0 17074 0 0 0 46797 0 368619 0 0 0 Cheryl Thompson Regional Medical Director 284436 0 11587 0 64372 0 0 0 29392 0 389787 0 0 0 A CA Enterprise Development 352273601 2022-02-24 11012400 Admin Building 0 0 0 B CA Enterprise Development 352273601 2015-10-30 1925108 Clinic Improvements 1 0 0 C CA Enterprise Development 352273601 2018-08-24 2497500 Clinic 0 0 0 A 0 0 11012400 0 0 0 86512 0 0 10925888 0 0 2023 0 0 0 1 B 0 0 1925108 0 0 0 38502 0 0 1886606 0 0 2017 0 0 1 1 C 0 0 2497500 0 0 0 49950 0 0 2447550 0 0 2018 0 0 1 1 A 0 0 0 0 1 0 1 B C A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 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 Professional and Purchased Services.