2025-05-15T08:50:31-05:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 952687213 NORTHEAST COMMUNITY CLINIC NORT 6264576900 2550 W MAIN STREET 301 ALHAMBRA CA 91801 CHRISTOPHER LAU MD EXECUTIVE DIRECTOR 6264576900 2025-05-13 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-05-13 2023 2025-03-06 01:10:19Z CHRISTOPHER LAU MD 2550 W MAIN STREET 301 ALHAMBRA CA 91801 44462945 0 X WWW.NECCCARE.COM X 1971 CA NECC PROVIDES A CONTINUUM OF COMPREHENSIVE HEALTHCARE THROUGH THE PROMOTION OF HEALTH AND DISEASE PREVENTION, EDUCATION, AND COORDINATION OF SERVICES TO MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS OF LOS ANGELES, REGARDLESS OF FINANCIAL STATUS. AS A PREMIER PROVIDER FOR THE AFFORDABLE CARE ACT, WE ARE COMMITTED TO TAILORING OUR SERVICES TO THE HEALTHCARE NEEDS OF OUR PATIENTS. 10 10 385 9 -133719 0 7461157 3895174 37688779 38834286 1581 674728 -289328 4610 44862189 43408798 0 0 0 0 25551341 24573963 0 61980 61980 15820215 17448996 41371556 42084939 3490633 1323859 61867729 65323736 27652450 29784598 34215279 35539138 NECC'S MISSION IS TO PROVIDE COMPREHENSIVE, QUALITY HEALTHCARE IN A CULTURALLY SENSITIVE AND LINGUISTICALLY COMPETENT MANNER TO LOW-INCOME, UNDERSERVED, AND INDIGENT PATIENTS IN THE COMMUNITIES OF THE LOS ANGELES REGION, REGARDLESS OF FINANCIAL STATUS. 0 0 32177725 0 38998476 DURING THE REPORTING YEAR, THE NORTHEAST COMMUNITY CLINIC (NECC) OPERATED 17 OUTPATIENT CLINICS IN THE GREATER LOS ANGELES AREA PROVIDING LOW COST PRIMARY HEALTH CARE, BEHAVIORAL HEALTH, AND DENTAL SERVICES TO APPROXIMATELY 32,811 PATIENTS FOR A TOTAL OF 132,516 PATIENT VISITS. ANCILLARY SERVICES PROVIDED TO PATIENTS INCLUDED LABORATORY, PHARMACY, RADIOLOGY, AND ULTRASOUND SERVICES. 32177725 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 33 0 385 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANN GONZALES 6264576900 2550 W MAIN STREET 301 ALHAMBRA CA 91801 CHRISTOPHER T LAU CEO 50.00 X 324010 0 6345 KENNETH SHAN WAIN LEE MEDICAL PROVIDER 40.00 X 304829 0 21064 ESPERANZA RAMIREZ MEDICAL PROVIDER 40.00 X 318203 0 11239 ELSA HARTWICK MEDICAL PROVIDER 40.00 X 277484 0 20947 KARLON JOHNSON MEDICAL PROVIDER 40.00 X 293056 0 0 ANOKHI SHAH MEDICAL PROVIDER 40.00 X 280345 0 6000 ANN GONZALES FINANCE DIRECTOR 40.00 X 115447 0 1588 MARK GONZALEZ CHAIRPERSON 1.00 X X 0 0 0 IRENE HUERTA VICE-CHAIRPERSON 1.00 X X 0 0 0 DALIA JARAMILLO TREASURER 1.00 X X 0 0 0 MONICA GUARDIAN SECRETARY 1.00 X X 0 0 0 RENIA CARRILLO DIRECTOR 1.00 X 0 0 0 OCTAVIO FIERROS DIRECTOR 1.00 X 0 0 0 RUBY MEDRANO DIRECTOR 1.00 X 0 0 0 ROBERT NAKAHIRO DIRECTOR 1.00 X 0 0 0 CARLOS SOTO DIRECTOR 1.00 X 0 0 0 ALI TWEINI DIRECTOR 1.00 X 0 0 0 1913374 0 67183 47 0 1 0 ACCESS CONTROL SECURITY INC PO BOX 3791 CHATSWORTH CA 91313 SECURITY 941958 KIMCOMEDIQUEST STAFFING DEPT 842023 LOS ANGELES CA 90084 STAFFING RESOURCES 783339 MEDICAL PROFESSIONALS PO BOX 910569 SAN DIEGO CA 92191 STAFFING RESOURCES 647025 SIGNATURE STAFF RESOURCES LLC 1460 T L TOWNSEND DR 104 ROCKWALL TX 75032 STAFFING RESOURCES 439905 LHH RECRUITMENT SERVICES DEPT CH 14031 PALATINE IL 600554031 STAFFING RESOURCES 301072 19 474 3629786 264914 712585 3895174 PATIENT SERVICE REVENUE 621110 26494796 26494796 CAPITATION AND INCENTIVES 621110 11623135 11623135 PHARMACY 340B 621110 716355 716355 38834286 530192 530192 487753 647333 -159580 -159580 -133719 -25861 551350 406814 144536 144536 144536 INCENTIVE INCOME 900099 154633 154633 9557 9557 164190 43408798 38998476 -133719 648867 X 648309 648309 20501663 16928758 3572905 1556778 1218757 338021 1867213 1441941 425272 168012 168012 121169 121169 61980 61980 5670815 3761960 1908855 482607 144451 338156 4111938 2852908 1259030 49293 2937 46356 52482 52482 411100 271809 139291 1583989 1517497 66492 385637 282953 102684 SUPPLIES AND MINOR EQUI 3111077 2821131 289946 REPAIRS AND MAINTENANCE 743024 639731 103293 TAXES AND LICENSES 424455 239610 184845 DUES AND SUBSCRIPTIONS 131497 131497 1901 800 1101 42084939 32177725 9845234 61980 6167196 2721227 11989538 6859887 5083527 4750734 419512 554223 40518194 15303659 22236362 25214535 606608 608152 15364986 24614978 61867729 65323736 1745995 1985109 0 62500 65668 110222 8748914 11809947 17091873 15816820 27652450 29784598 X 34215279 35539138 34215279 35539138 61867729 65323736 1323859 0 X 0 1 X 1 1 1 X 8382854 8066505 8340510 7461157 3895174 36146200 33595911 34869150 36641724 37688779 38834286 181629850 41978765 42935655 44982234 45149936 42729460 217776050 0 0 0 217776050 284713 313876 366590 283873 1017945 2266997 284713 313876 366590 283873 1017945 2266997 18558 21804 16763 23567 164190 244882 42282036 43271335 45365587 45457376 43911595 220287929 0.98860 0.99270 0.01030 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6298250 6298250 21578142 5757813 15820329 3260841 1792663 1468178 9041371 7601921 1439450 339590 151262 188328 25214535 ROU ASSETS - OPERATING 14005718 OTHER ASSETS 102155 RELATED PARTY RECEIVABLES 37105 DEPOSIT IN ESCROW ACCOUNT 10470000 24614978 OPERATING LEASE OBLIGATIONS 13841998 DUE TO THIRD PARTY REIMBURSEMENT 1974822 15816820 X PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS. PART X, LINE 2: NECC IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. NECC IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. FEDERAL AND STATE INCOME TAXES ARE PAID ON NONEXEMPT UNRELATED BUSINESS INCOME IN ACCORDANCE WITH THE CODE. NECC HAS ELECTED FOR NECC HOLDINGS, LLC TO BE TAXED AS A CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAXES. NECC HAWTHORNE HOLDINGS, LLC, SFGL HOLDINGS, LLC, HIPLA1 LLC, LASNE1, LLC AND MPONE1, LLC ARE CLASSIFIED AS DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES. FOR THE YEAR ENDED JUNE 30, 2024, THE FEDERAL INCOME TAX WAS $41,462, AND THE STATE INCOME TAX WAS $29,529. CURRENT ACCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. NECC RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. X X X 1 SHEILA DIONNE 155 S OXFORD AVE 305 LOS ANGELES CA 90004 RESEARCH AND GRANT APPLICATIONS 0 0 61980 -61980 61980 -61980 CA SCHEDULE G, PART I, LINE 2B, COLUMN (V) ORGANIZATION CONTRACTED THE BELOW FUNDRAISER TO ASSIST WITH RESEARCHING AND APPLYING FOR GRANTS ON BEHALF OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER T LAU CEO 324010 0 0 0 0 0 0 0 6345 0 330355 0 0 0 KENNETH SHAN WAIN LEE MEDICAL PROVIDER 298417 0 0 0 6412 0 0 0 21064 0 325893 0 0 0 ESPERANZA RAMIREZ MEDICAL PROVIDER 313703 0 0 0 4500 0 0 0 11239 0 329442 0 0 0 ELSA HARTWICK MEDICAL PROVIDER 274844 0 0 0 2640 0 0 0 20947 0 298431 0 0 0 KARLON JOHNSON MEDICAL PROVIDER 293056 0 0 0 0 0 0 0 0 0 293056 0 0 0 ANOKHI SHAH MEDICAL PROVIDER 279505 0 0 0 840 0 0 0 6000 0 286345 0 0 0 X 1 712585 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR, CLINICAL SERVICES DIRECTOR, FINANCE DIRECTOR, ALL PROGRAM DIRECTORS AND MANAGEMENT. ON AN ANNUAL BASIS THESE INDIVIDUALS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS ANY POTENTIAL BOARD MEMBER CONFLICTS AND EXECUTIVE DIRECTOR REVIEWS ALL OTHER POTENTIAL CONFLICTS. BOARD MEMBERS CANNOT VOTE ON CONFLICT ITEMS AND OTHER OFFICERS AND DIRECTORS CANNOT MAKE DECISIONS IN AREAS WITH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE AND SENIOR MANAGEMENT OF NECC IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL MEMBERSHIP BOARD. ALL COMPENSATION IS CONSISTENT WITH COMPARABLE SALARIES PAID BY SIMILAR ORGANIZATIONS WITHIN THE GREATER LOS ANGELES AREA BASED ON THE ANNUAL SURVEY BY THE COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,345,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,345,336. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 806,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806,365. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 176,679. MANAGEMENT AND GENERAL EXPENSES 1,908,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,085,534. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 433,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,580. HIPLA1 LLC 2550 W MAIN STREET STE 301 ALHAMBRA CA 91801 851929339 REAL ESTATE HOLDING COMPANY CA 180671 11432951 NORTHEAST COMMUNITY CLINIC LASNE1 LLC 2550 W MAIN STREET STE 301 ALHAMBRA CA 91801 884329978 REAL ESTATE HOLDING COMPANY CA 120000 1674506 NORTHEAST COMMUNITY CLINIC NECC HAWTHORNE HOLDINGS LLC 2550 W MAIN STREET STE 301 ALHAMBRA CA 91801 465067653 REAL ESTATE HOLDING COMPANY CA 922272 4513647 NORTHEAST COMMUNITY CLINIC SFGL HOLDINGS LLC 2550 W MAIN STREET STE 301 ALHAMBRA CA 91801 862469572 REAL ESTATE HOLDING COMPANY CA 326742 4943955 NORTHEAST COMMUNITY CLINIC MPONE1 LLC 2550 W MAIN STREET STE 301 ALHAMBRA CA 91801 934313581 REAL ESTATE HOLDING COMPANY CA 86084 5160121 NORTHEAST COMMUNITY CLINIC NECC HOLDINGS LLC 2550 W MAIN STREET STE 301 ALHAMBRA CA 91801 271930203 REAL ESTATE HOLDING COMPANY CA NORTHEAST COMMUNITY CLINIC C 427286 3192587 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NECC HOLDINGS LLC K 427286 FMV