2023-12-15T18:17:47-07:00 2023-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-07-01 952796316 NEIGHBORHOOD HEALTHCARE NEIG 7607376934 425 N Date Street Escondido CA 92025 Lisa Daigle CFO 7607376901 2023-11-02 1 1 Jeremy Ware P00642659 5595495400 2023-10-29 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Lisa Daigle 425 N Date Street Escondido CA 92025 186200693 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 1316 34 219962 218962 18103086 23596685 128827841 159042910 1861061 2759599 289738 660662 149081726 186059856 0 0 0 0 79773342 103060607 0 0 540265 41072953 56265084 120846295 159325691 28235431 26734165 143902623 204584189 30592333 60725399 113310290 143858790 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 117757749 0 159042910 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 2023, we had 465,206 visits and served 93,732 unique patients. 0 0 0 117757749 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 121 0 1 1316 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 4422868196 425 N Date Street Escondido CA 92025 Rakesh Patel CEO 40 0 X 612196 0 25599 James Schultz CMO 40 0 X 552858 0 51458 Sopheap Ly MD 32 0 X 395205 0 60732 Lisa Daigle CFO 40 0 X 400590 0 38224 Gabriel Rodarte Director 36 0 X 380952 0 41753 Alejandra Postlethwaite Associate Medical Director 32 0 X 369901 0 32671 Cheryl Thompson Regional Medical Director 40 0 X 371328 0 26766 Jeff Glenn COO 40 0 X 353405 0 33513 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 Flor Arellano Director 1 0 X 0 0 0 Frederico Salas 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 Jesse Renteria Director 1 0 X 0 0 0 Christopher Cruz Director 1 0 X 0 0 0 Lisa Misraje Director 1 0 X 0 0 0 3436435 0 310716 174 0 1 0 GK Urgi Care Inc 422 N San Jacinto Hemet CA 92543 Medical services 2011190 THFF REIT 3000 Olympic Blvd Santa Monica CA 90404 Occupancy 1224527 Emergency med group 264 N Highland Springs Banning CA 92220 Medical Services 1330990 Daisy Fresh Dental 560 E Valley Pkwy Escondido CA 92025 Dental Services 947608 SmilesPlus Dentistry 9831 Mira Mesa Blvd San Diego CA 92126 Dental Services 314305 17 0 0 468591 0 19568334 3559760 0 23596685 Net patient service revenue 621400 138105615 138105615 0 0 20937295 20937295 0 0 159042910 2759599 0 0 2759599 0 0 0 0 0 0 0 0 360799 0 140837 0 219962 0 219962 0 219962 0 0 0 0 440700 440700 0 0 440700 186059856 159483610 219962 2759599 X 86444879 61023047 25173142 248690 16615728 11439259 5121476 54993 21978168 19235017 2723505 19646 10269334 9949703 307933 11698 1351874 869452 479456 2966 7072807 6178206 884872 9729 708845 368356 326217 14272 507357 172189 335168 2392067 1832377 559690 558684 518034 39523 1127 Equipment costs 8524140 5095031 3417679 11430 2901808 1077078 1659016 165714 159325691 117757749 41027677 540265 22048686 21016639 73758 3595824 2685135 9691735 16608762 1650500 5263 18718 2912425 3332151 90938379 15928795 39067990 75009584 51097339 74600536 15409603 9662164 143902623 204584189 12986091 16857428 1167035 19796 16178214 43306253 260993 541922 30592333 60725399 X 113148220 142396511 162070 1462279 113310290 143858790 143902623 204584189 26734165 3814335 0 0 0 0 X 0 1 X 1 1 1 X 9662214 10930309 16954655 19089996 23596685 80233859 9662214 10930309 16954655 19089996 23596685 80233859 80233859 348258 681537 606478 2150799 3814676 7601748 87835607 0.91345 0.93903 X 0 0 0 0 49928382 0 49928382 0 0 0 0 0 5099394 0 5099394 0 35910603 15928795 19981808 75009584 Estimated third party settlements 541922 541922 X 186059856 0 0 0 0 0 186059856 0 0 0 186059856 159325691 0 0 0 0 0 159325691 0 0 0 159325691 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 616011 0 616011 0 32986 0 0 0 114434 0 0 616011 0 616011 0 32986 0 0 0 114434 147420 468591 X 0 0 0 0 0 0 0 0 0 Rakesh Patel CEO 552072 0 51463 0 8661 0 25599 0 0 0 637795 0 0 0 James Schultz CMO 452638 0 47686 0 52533 0 25542 0 25916 0 604315 0 0 0 Sopheap Ly MD 369104 0 16231 0 9869 0 27015 0 33716 0 455935 0 0 0 Lisa Daigle CFO 348931 0 35388 0 16270 0 15831 0 22393 0 438813 0 0 0 Gabriel Rodarte Director 351562 0 18691 0 10699 0 28412 0 13341 0 422705 0 0 0 Cheryl Thompson Regional Medical Director 289728 0 9099 0 72502 0 7122 0 19643 0 398094 0 0 0 Jeff Glenn COO 316527 0 29993 0 6886 0 7953 0 25560 0 386919 0 0 0 Alejandra Postlethwaite Associate Medical Director 327900 0 12503 0 29499 0 26335 0 6336 0 402573 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 1 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 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.