2026-04-17T18:39:22-07:00 2025-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2024-07-01 952796316 NEIGHBORHOOD HEALTHCARE NEIG 7607376934 215 South Hickory Street Escondido CA 92025 Lisa Daigle CFO 7607376901 2026-02-03 1 1 Jeremy Ware P00642659 5595495400 2026-01-26 2024 2025-03-06 01:10:19Z Lisa Daigle 215 South Hickory Street Escondido CA 92025 271539711 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 1663 6 0 0 15195755 14380404 200482028 247117669 7674365 6780153 2069851 1683728 225421999 269961954 0 0 0 0 124969103 149725378 47487 133625 1117696 71234852 81317248 196251442 231176251 29170557 38785703 235152505 271904049 62123158 60088999 173029347 211815050 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 194260124 0 0 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 2025, we had 587,853 visits and served 104,541 unique patients. 0 0 0 194260124 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 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 1 216 0 1 1663 1 0 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 215 South Hickory Street Escondido CA 92025 Rakesh Patel CEO 40 0 X 711113 0 17250 James Schultz CMO 40 0 X 611468 0 41588 Edgar M Bulloch ACMO 40 0 X 477627 0 20418 Gabriel Rodarte Physician SR BHMD 40 0 X 447401 0 32851 Pria Persaud Psychiatrist 40 0 X 420090 0 42468 Lisa Daigle CFO 40 0 X 416926 0 36737 Jeffrey Glenn COO 40 0 X 406578 0 32350 Katherine Francis Physician PEDS 40 0 X 405209 0 25703 Alejandra Postlethwaite Topete Physician Psychiatry MD 32 0 X 401400 0 27464 Alejandro Nunez COO 40 0 X 361556 0 27225 Alan Conrad President 1 0 X 0 0 0 Laura Nunn Vice President 1 0 X 0 0 0 William Bill Smith Treasurer 1 0 X 0 0 0 Katherine Schafer Secretary 1 0 X 0 0 0 Thomas Jenkins Director 1 0 X 0 0 0 Federico Salas Director 1 0 X 0 0 0 Judith Descalso Director 1 0 X 0 0 0 Nasir Al-Sammaraie Director 1 0 X 0 0 0 Cabiria Lizarraga 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 Jesse Renteria Director 1 0 X 0 0 0 Dolores Campillo Director 1 0 X 0 0 0 4659368 0 304054 251 1 1 0 GK Urgi Care Inc 422 N San Jacinto Hemet CA 92543 Medical services 1462465 THFF REIT 3000 Olympic Blvd Santa Monica CA 90404 Occupancy 1300793 Green Tree Home Care 9466 Cuyamaca St Santee CA 92071 Medical Services 1588222 Fidare Health Co 4080 Centre Street San Diego CA 92103 Medical Services 1387280 Chiro Integrative Partners 746 S Main Avenue Fallbrook CA 92028 Chiro Services 2441500 51 0 0 357240 0 11737481 2285683 0 14380404 Net patient service revenue 621400 221616396 221616396 0 0 25501273 25501273 0 0 247117669 7953782 0 0 7953782 0 0 0 0 0 0 0 0 548420 0 404128 0 144292 0 144292 0 0 144292 0 0 0 1173629 0 -1173629 -1173629 0 0 -1173629 0 357240 0 0 0 0 1539436 1539436 0 0 1539436 269961954 248657105 0 6924445 X 126208933 105607107 20059707 542119 23516445 19397934 3989899 128612 133625 133625 30515326 27582933 2893405 38988 18244050 17937456 293147 13447 1185872 1069298 113462 3112 9716658 9108196 593997 14465 1087581 813848 262326 11407 532471 227995 304476 5037984 4205612 832372 1015086 840340 173441 1305 Equipment costs 10246659 5432526 4802474 11659 3735561 2036879 1479725 218957 231176251 194260124 35798431 1117696 14840557 15160115 2097683 3237823 2657405 8399603 19469985 21297422 17600581 17039574 32188 45465 3725843 3012288 119411151 24086170 90717515 95324981 71547887 95936583 132720 12462861 12317475 235152505 271904049 20571072 21371213 26450 44310 41376326 38639776 149310 33700 62123158 60088999 X 172031836 210910261 997511 904789 173029347 211815050 235152505 271904049 38785703 0 0 0 0 0 X 0 1 X 1 1 1 X 16954655 19089996 23596685 15195755 14890503 89727594 16954655 19089996 23596685 15195755 14890503 89727594 89727594 606478 2150799 3814676 7674365 7953782 22200100 111927694 0.80166 0.85175 X 2440559 84226 336004 0 0 0 2860789 2192181 -87687 336065 0 0 0 2440559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 94556744 24086170 70470574 0 0 0 0 0 8295250 0 8295250 0 16559157 0 16559157 95324981 Estimated third party settlements 33700 33700 X 269961954 0 0 0 0 0 269961954 0 0 0 269961954 231176251 0 0 0 0 0 231176251 0 0 0 231176251 Schedule D, Part V, Line 4 Support the mission and general operations. 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 X X X X X X 1 Renee Fitzgerald 2550 Gregory Drive Escondido CA 92008 Campaign Management Services 0 499280 133625 365655 499280 133625 365655 CA Annual Gala 499280 0 499280 0 23159 0 0 0 118881 0 0 499280 0 499280 0 23159 0 0 0 118881 142040 357240 X 1 0 0 0 0 0 0 0 0 Rakesh Patel CEO 625202 0 62133 0 23778 0 17250 0 0 0 728363 0 0 0 James Schultz CMO 493902 0 50160 0 67406 0 17250 0 24338 0 653056 0 0 0 Edgar M Bulloch ACMO 441195 0 28819 0 7612 0 6900 0 13518 0 498044 0 0 0 Gabriel Rodarte Physician SR BHMD 410539 0 17970 0 18891 0 17250 0 15601 0 480251 0 0 0 Pria Persaud Psychiatrist 336775 0 17553 0 65762 0 17250 0 25218 0 462558 0 0 0 Lisa Daigle CFO 358691 0 40506 0 17729 0 17250 0 19487 0 453663 0 0 0 Jeffrey Glenn COO 298240 0 36148 0 72190 0 10457 0 21893 0 438928 0 0 0 Katherine Francis Physician PEDS 344085 0 22991 0 38133 0 17250 0 8453 0 430912 0 0 0 Alejandra Postlethwaite Topete Physician Psychiatry MD 355477 0 12684 0 33240 0 17250 0 10214 0 428865 0 0 0 Alejandro Nunez COO 315614 0 30832 0 15110 0 12902 0 14323 0 388781 0 0 0 Schedule J, Part I, Line 4 Jeffrey Glenn received severance in the amount of $61,888. 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 0 0 0 C CA Enterprise Development 352273601 2018-08-24 2497500 Clinic 0 0 0 D CA Enterprise Development 952273601 2025-04-24 11270000 Healthcare Service location 0 0 0 A 635881 0 11012400 0 0 0 86512 0 0 10925888 0 0 2024 0 0 1 1 B 134449 0 1925108 0 0 0 38502 0 0 1886606 0 0 2017 0 0 1 1 C 155669 0 2497500 0 0 0 49950 0 0 2447550 0 0 2018 0 0 1 1 D 57800 0 11270000 0 0 0 68900 0 0 11201100 0 0 2025 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 1 1 CA Bank and Trust 20 0 0 0 0 1 A 1 B 1 C 1 D 1 A CA Enterprise Development Authority 332273601 2024-09-05 6500000 Construction Credit Line 0 0 0 A 0 0 6500000 0 0 0 51000 0 0 6449000 0 0 2024 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 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 contract services.