2020-01-27T12:05:25-06:00 2019-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2018-07-01 952687213 NORTHEAST COMMUNITY CLINIC NORT 6264576900 2550 W MAIN STREET NO 301 ALHAMBRA CA 91801 CHRISTOPHER LAU MD EXECUTIVE DIRECTOR 6264576900 2020-01-15 1 MICHAEL J PETERSON CPA P01833529 2187224705 2020-01-15 216.54.158.12 2020-01-15 15:19:29 CS P E433C82216CF4B1B7B2D83A781BC20530CAF3EA5 9747BB8E0DC0E78824B7C9EDF76D609BB7F00C05 2018 2020-09-23 17:36:50Z CHRISTOPHER LAU MD 2550 W MAIN STREET NO 301 ALHAMBRA CA 91801 37750251 0 X WWW.NORTHEASTCOMMUNITYCLINICS.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. 11 11 483 12 -25868 -25868 3316649 4222381 32193141 33144839 1025 1188 -489077 34533 35021738 37402941 0 0 0 0 23107684 25472957 0 0 19050 11703832 13197530 34811516 38670487 210222 -1267546 28060491 26168743 10120149 9496747 17940342 16671996 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 31675990 0 33214685 DURING THE REPORTING YEAR, THE NORTHEAST COMMUNITY CLINIC (NECC) OPERATED 18 OUTPATIENT CLINICS IN THE GREATER LOS ANGELES AREA PROVIDING LOW COST PRIMARY HEALTH CARE, BEHAVIORAL HEALTH, AND DENTAL SERVICES TO APPROXIMATELY 43,106 PATIENTS FOR A TOTAL OF 159,584 PATIENT VISITS. ANCILLARY SERVICES PROVIDED TO PATIENTS INCLUDED, LABORATORY, PHARMACY, RADIOLOGY, AND ULTRASOUND SERVICES.NECC OPENED THREE ADDITIONAL CLINIC SITES TO INCREASE CAPACITY AND EXPANDED THE DENTAL AND BEHAVIORAL HEATH SERVICES IN THE LOS ANGELES AREA. THESE NEW PROGRAM SERVICES INCURRED COSTS THAT WERE RECORDED IN 2018/2019 FISCAL YEAR. 31675990 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 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 85 0 483 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JAN ZHOU 6264576900 2550 W MAIN STREET NO 301 ALHAMBRA CA 91801 MELISSA AGUILAR DIRECTOR 1.00 X 0 0 0 JUDI BAYLOR DIRECTOR (THRU OCTOBER) 1.00 X 0 0 0 KNIA FRANK DIRECTOR 1.00 X 0 0 0 IRENE HUERTA DIRECTOR 1.00 X 0 0 0 KATRINA MANNING 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 GISELLE NAVAR DIRECTOR 1.00 X 0 0 0 MARK GONZALEZ CHAIRPERSON 1.00 X X 0 0 0 MONICA GUARDIAN VICE-CHAIRPERSON 1.00 X X 0 0 0 DALIA JARAMILLO TREASURER 1.00 X X 0 0 0 PATRICIA SANDERS SECRETARY 1.00 X X 0 0 0 CHRISTOPHER T LAU CEO 50.00 X 298296 0 4994 MAYO RALPH DELILY III MEDICAL PROVIDER 40.00 X 249629 0 4994 KENNETH SHAN WAIN LEE MEDICAL PROVIDER 40.00 X 302594 0 10820 RUBEN MUNOZ MEDICAL PROVIDER 40.00 X 250350 0 4994 ESPERANZA RAMIREZ MEDICAL PROVIDER 40.00 X 278527 0 7098 AZADEH SALAMI MEDICAL PROVIDER 40.00 X 233615 0 7098 1613011 0 39998 6 0 1 0 ACCESS CONTROL SECURITY INC P O BOX 3791 CHATSWORTH CA 91313 SECURITY 708033 SIGNATURE STAFF RESOURCES LLC 2460 NORTH F M 740 HEATH TX 75032 STAFFING RESOURCES 265436 QUALITY MOBILE IMAGING 2648 E WORKMAN AVE 233 WEST COVINA CA 91790 IMAGING SERVICES 213770 MADY MAINTENANCE 121 E AVE 33 LOS ANGELES CA 90031 JANITORIAL SERVICES 208870 4 2806909 1415472 1314773 4222381 PATIENT SERVICE REVENUE 621110 21442022 21442022 CAPITATION AND INCENTIVES 621110 11160540 11160540 PHARMACY 340B 621110 542277 542277 33144839 1188 1188 311997 347310 -35313 -35313 -25868 -9445 69846 69846 69846 37402941 33214685 -25868 -8257 303290 303290 21219315 17951658 3267657 1681669 1395693 285976 2268683 1885467 383216 79276 79276 46810 46810 2754831 1904041 831740 19050 572334 154282 418052 3207252 2686265 520987 169500 74678 94822 271420 266899 4521 1571026 1353917 217109 242655 236117 6538 SUPPLIES AND MINOR EQUI 3417696 3115803 301893 REPAIRS AND MAINTENANCE 560708 467528 93180 LICENSES AND PERMITS 185490 143676 41814 DUES AND SUBSCRIPTIONS 53798 53798 64734 39966 24768 38670487 31675990 6975447 19050 1485075 1344057 3491019 3053651 3058433 3453227 256176 139146 25239258 7916879 18390475 17322379 606608 606608 147010 90692 625695 158983 28060491 26168743 2074421 1807408 71917 16667 49338 43646 7733328 6847858 191145 781168 10120149 9496747 X 17940342 16671996 17940342 16671996 28060491 26168743 -1267546 -800 0 X 0 1 X 1 1 1 X 1271499 4807494 2242339 3316649 4222381 15860362 26864815 27708690 29926076 32193141 33144839 149837561 17225 14403 20019 7150 0 58797 28153539 32530587 32188434 35516940 37367220 165756720 0 0 0 165756720 379711 383277 369662 321027 313185 1766862 379711 383277 369662 321027 313185 1766862 426942 471 27148 109184 69849 633594 28960192 32914335 32585244 35947151 37750254 168157176 0.98570 0.98410 0.01050 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2055000 2055000 14229234 3050547 11178687 2750862 487411 2263451 6086370 4293491 1792879 117792 85430 32362 17322379 DEFERRED RENT 781168 781168 X 37750251 347310 347310 37402941 0 37402941 38830646 347310 347310 38483336 187151 187151 38670487 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. 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 FINANCIAL STATEMENTS. NECC RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 347,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 347,310. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED ELIMINATION EXPENSES 187,151. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER T LAU CEO 298296 0 0 0 0 0 0 0 4994 0 303290 0 0 0 MAYO RALPH DELILY III MEDICAL PROVIDER 249629 0 0 0 0 0 0 0 4994 0 254623 0 0 0 KENNETH SHAN WAIN LEE MEDICAL PROVIDER 302594 0 0 0 0 0 0 0 10820 0 313414 0 0 0 RUBEN MUNOZ MEDICAL PROVIDER 250350 0 0 0 0 0 0 0 4994 0 255344 0 0 0 ESPERANZA RAMIREZ MEDICAL PROVIDER 278527 0 0 0 0 0 0 0 7098 0 285625 0 0 0 AZADEH SALAMI MEDICAL PROVIDER 233615 0 0 0 0 0 0 0 7098 0 240713 0 0 0 X 1 1314773 FMV 0 0 0 0 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, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NECC HAWTHORNE HOLDINGS LLC 2550 W MAIN STREET STE 301 ALHAMBRA CA 91801 465067653 REAL ESTATE HOLDING COMPANY CA 768728 4471415 NORTHEAST COMMUNITY CLINIC SFVA HOLDINGS LLC 2550 W MAIN STREET STE 301 ALHAMBRA CA 91801 911006143 REAL ESTATE HOLDING COMPANY CA 95059 1278432 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 379971 3071449 1.00000 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NECC HOLDINGS LLC K 379971 FMV