NORTHEAST VALLEY HEALTH CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST VALLEY HEALTH CORPORATION (EIN 23-7120632)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-02
- IRS object ID
- 201612159349301001
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-02T12:33:12-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE SUITE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237120632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST VALLEY HEALTH CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8188981388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1172 NORTH MACLAY AVENUE | AddressLine1Txt |
| City | SAN FERNANDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA MORAGA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8188981388 | PhoneNum |
| Signature | 2016-07-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GILBERT R VASQUEZ | PreparerPersonNm |
| PTIN | P00743144 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA MORAGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1172 NORTH MACLAY AVENUE | AddressLine1Txt |
| City | SAN FERNANDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,361,628 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEVHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL SERVICES PRIMARILY TO THE INDIGENT AND UNDER SERVED OF LOS ANGELES COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 944 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,310,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,378,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,085,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,108,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $738 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,319,173 | PYOtherRevenueAmt |
| CY Other Revenue | $810,188 | CYOtherRevenueAmt |
| PY Total Revenue | $75,716,294 | PYTotalRevenueAmt |
| CY Total Revenue | $77,298,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,130,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,229,870 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,291,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,750,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,936,925 | PYOtherExpensesAmt |
| CY Other Expenses | $19,590,407 | CYOtherExpensesAmt |
| PY Total Expenses | $70,359,257 | PYTotalExpensesAmt |
| CY Total Expenses | $75,571,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,357,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,727,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,858,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,142,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,330,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,886,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,527,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,255,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NORTHEAST VALLEY HEALTH CORPORATION IS TO PROVIDE COMPREHENSIVE, HIGH QUALITY AND SAFE HEALTH CARE SERVICES TO THE RESIDENTS OF LOS ANGELES COUNTY, PARTICULARLY IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS WITH SPECIAL CONCERN FOR MEDICALLY UNDER-SERVED AND LOW INCOME POPULATIONS. SERVICES ARE DELIVERED IN A MANNER THAT IS SENSITIVE TO THE ECONOMIC, CULTURAL AND SOCIAL NEEDS OF THE COMMUNITY. NORTHEAST VALLEY HEALTH CORPORATION PROVIDES ADVOCACY FOR HEALTH SERVICES, LEADERSHIP IN THE AREAS OF HEALTH CARE DELIVERY AND HEALTH PROFESSIONAL TRAINING, RESEARCH AND HEALTH EDUCATION AND PURSUES DYNAMIC HEALTH CARE PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,654,248 | ExpenseAmt |
| Grant | $3,229,870 | GrantAmt |
| Revenue | $44,801,294 | RevenueAmt |
| Desc | NORTHEAST VALLEY HEALTH CORPORATION (NEVHC) IS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER SERVING LOW INCOME AND MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. NEVHC OPERATES 14 LICENSED COMMUNITY CLINICS, 14 WOMEN, INFANT, AND CHILDREN (WIC) PROGRAM CLINICS AND A SUBSTANCE ABUSE PROGRAMS THROUGHOUT SAN FERNANDO AND SANTA CLARITA VALLEYS. NEVHC EMPLOYS OVER 850 STAFF INCLUDING LICENSED INDEPENDENT PRACTITIONERS SUCH AS PHYSICIANS, DENTISTS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, LICENSED CLINICAL SOCIAL WORKERS AND PSYCHOLOGISTS, IN ADDITION TO MANY OTHER HEALTH PROFESSIONALS AND SUPPORT STAFF, TO CARRY OUT ITS WORK AS A SAFETY-NET PROVIDER. IN 2015, NEVHC CLINICS PROVIDED OVER 250,000 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS TO 85,860 RESIDENTS OF THE SAN FERNANDO AND SANTA CLARITA VALLEYS. 82% OF NEVHC'S PATIENTS LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL AND 99% LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. AT NEVHC, LOW INCOME PATIENTS PAY FOR THEIR SERVICES BASED ON ABILITY TO PAY GUIDELINES. NEVHC HEALTH CENTERS RANGE FROM LARGE MULTI SERVICE PRIMARY CARE SITES TO SMALLER HEALTH CENTERS PROVIDING FOR THE NEEDS OF SPECIAL POPULATIONS SUCH AS STUDENTS AT HIGH RISK SCHOOLS, THE HOMELESS, AND MEN AND WOMEN WHO ARE HIV+ AND WIC. WIC -NEVHC BECAME THE LOCAL AGENCY FOR THE WOMEN, INFANT AND CHILDREN'S PROGRAM IN 1986. NEVHC WIC CLINICS CURRENTLY HAVE A CASELOAD OF 60,400 PARTICIPANTS WHICH INCLUDE PREGNANT AND BREASTFEEDING WOMEN, AND THEIR INFANTS AND CHILDREN UP TO THE AGE OF 5, IN ADDITION TO PROVIDING NUTRITIONAL COUNSELING. WIC IS A CRITICAL FOOD SECURITY PROGRAM THAT PROVIDES VOUCHERS THAT CAN BE USED AT LOCAL MARKETS TO BUY HEALTHY FOODS SUCH AS MILK, CHEESE, WHOLE GRAINS AND FRESH FRUITS AND VEGETABLES. WIC IS ALSO A STRONG ADVOCATE FOR BREAST FEEDING, AND UTILIZES CERTIFIED LACTATION CONSULTANTS AND PEER COUNSELORS TO SUPPORT MOTHERS WHO ARE BREASTFEEDING. COURT STATE DUI-NEVHC CURRENTLY OPERATES A DRIVING UNDER THE INFLUENCE (DUI) PROGRAM. THE DUI PROGRAM OFFERS 6 WEEK, 3 MONTH, 6 MONTH AND 18 MONTH PROGRAMS OF INDIVIDUAL AND GROUP EDUCATION IN ENGLISH AND SPANISH TO INDIVIDUALS REFERRED BY COURTS TO COMPLETE THEIR DUI SENTENCE. COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN), IN ADDITION TO PROVIDING SERVICES TO THE HOMELESS IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS, NEVHC SERVES AS THE LEAD AGENCY FOR A COALITION OF AGENCIES THROUGHOUT LOS ANGELES COUNTY PROVIDING HEALTH CARE SERVICES TO OVER 16,691 HOMELESS MEN, WOMEN AND CHILDREN ANNUALLY. | Desc |
| Total Program Service Expenses | $68,654,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 944 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA MORAGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8188981388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1172 NORTH MACLAY AVENUE | AddressLine1Txt |
| City | SAN FERNANDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| STELLA MENDOZA | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK HOFFMANDO MBA | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEODORE G BRADPIECE | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELI PERDIDO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY PENA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BOGIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT CABRERA-MILLER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANE MOREY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE PARSLOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON LUND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MILTEER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MOELLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA MARQUEZ-MONTES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JINHEE KIM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE ANGIE PACHECO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY WYARD | ||||||||
| BOARD MEMBER/CEO | 40.00 | Yes (X) | Yes (X) | $231,765 | $0 | $67,047 | ||
| PATRICIA MORAGA | ||||||||
| CFO | 40.00 | Yes (X) | $171,989 | $0 | $60,459 | |||
| RICHARD SEIDMAN | ||||||||
| CMO | 40.00 | Yes (X) | $302,816 | $0 | $47,830 | |||
| THERESA NITESCU | ||||||||
| COO | 40.00 | Yes (X) | $171,279 | $0 | $62,244 | |||
| MARGARET NATARAJAN | ||||||||
| PHYSICIAN | 40.00 | $199,618 | $0 | $39,641 | Yes (X) | |||
| JESSE D SANDERS JR | ||||||||
| PHYSICIAN | 40.00 | $200,394 | $0 | $49,634 | Yes (X) | |||
| ZEINA HIJAZI | ||||||||
| PHYSICIAN | 40.00 | $216,993 | $0 | $40,941 | Yes (X) | |||
| CHRISTINE LIM-FUN CHAN PARK | ||||||||
| PHYSICIAN | 40.00 | $200,844 | $0 | $39,355 | Yes (X) | |||
| BORZOUYEH POURSHARIF | ||||||||
| PHYSICIAN | 40.00 | $229,978 | $0 | $41,911 | Yes (X) | |||
| STEPHEN GUTIERREZ | ||||||||
| IT DIRECTOR | 40.00 | $132,332 | $0 | $44,867 | Yes (X) | |||
| SAMUEL D ROCK | ||||||||
| CONTROLLER | 40.00 | $123,876 | $0 | $43,228 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,181,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $537,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERTEX GENERAL CONTRACTORS | |||||
| 28338 CONSTELLATION RD 900 | VALENCIA | CA | 91355 | CONSTRUCTION SERVICES | $868,456 |
| QUALITY SYSTEMS INC | |||||
| PO BOX 511449 | LOS ANGELES | CA | 90051 | SOFTWARE MAINTENANCE | $385,425 |
| PRIMEX CLINICAL LAB | |||||
| 16742 STAGG ST UNIT 120 | VAN NUYS | CA | 91406 | LAB SERVICES | $364,682 |
| MILLENIUM MAINTENANCE SYSTEM | |||||
| 26007 HUNTINGTON LANE 11 | VALENCIA | CA | 91355 | CLEANING SERVICES | $301,009 |
| ACCESS CONTROL SECURITY INC | |||||
| 18317 NAPA STREET | NORTHRIDGE | CA | 91325 | SECURITY SERVICES | $230,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,863,892 | GovernmentGrantsAmt |
| All Other Contributions | $7,514,999 | AllOtherContributionsAmt |
| Noncash Contributions | $5,212,392 | NoncashContributionsAmt |
| Total Contributions | $32,378,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE | 624100 | $29,021,116 | $29,021,116 |
| NET PATIENT REVENUE | 624100 | $15,087,481 | $15,087,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,108,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,070 | TotalRevenueColumnAmt |
| Exclusion | $1,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,373 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $62,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,491 | TotalRevenueColumnAmt |
| Exclusion | $117,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HITECH ACT INCENTIVES | 900099 | $416,500 | $416,500 |
| OTHER INCOME | 900099 | $276,197 | $276,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $692,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,298,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,801,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,561 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,229,870 | TotalAmt |
| Program Services | $3,229,870 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,849 | TotalAmt |
| Program Services | $877,849 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,548,385 | TotalAmt |
| Program Services | $36,578,573 | ProgramServicesAmt |
| Management And General | $3,786,577 | ManagementAndGeneralAmt |
| Fundraising | $183,235 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,324,677 | TotalAmt |
| Program Services | $10,268,123 | ProgramServicesAmt |
| Management And General | $1,008,654 | ManagementAndGeneralAmt |
| Fundraising | $47,900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,627 | TotalAmt |
| Program Services | $1,059,605 | ProgramServicesAmt |
| Management And General | $459,561 | ManagementAndGeneralAmt |
| Fundraising | $2,461 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,135,366 | TotalAmt |
| Program Services | $3,673,498 | ProgramServicesAmt |
| Management And General | $461,838 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,558 | TotalAmt |
| Management And General | $37,558 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,025 | TotalAmt |
| Program Services | $562,836 | ProgramServicesAmt |
| Management And General | $100,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,368 | TotalAmt |
| Program Services | $224,777 | ProgramServicesAmt |
| Management And General | $82,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED PHARMACEUTICALS | $5,198,127 | $5,198,127 | ||
| SUPPLIES | $4,113,766 | $4,036,197 | $68,461 | $9,108 |
| EQUIPMENT MAINTENANCE & | $1,916,846 | $1,697,552 | $215,908 | $3,386 |
| GENERAL & ADMINISTRATIV | $909,892 | $591,815 | $268,263 | $49,814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,832 | TotalAmt |
| Program Services | $655,426 | ProgramServicesAmt |
| Management And General | $129,733 | ManagementAndGeneralAmt |
| Fundraising | $1,673 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,571,188 | TotalAmt |
| Program Services | $68,654,248 | ProgramServicesAmt |
| Management And General | $6,619,333 | ManagementAndGeneralAmt |
| Fundraising | $297,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,831 | BOYAmt |
| EOY | $3,428,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,732 | BOYAmt |
| EOY | $855,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186,087 | BOYAmt |
| EOY | $4,198,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100,684 | BOYAmt |
| EOY | $7,355,863 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,490 | BOYAmt |
| EOY | $839,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,381 | BOYAmt |
| EOY | $225,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,086,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,064,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,925,656 | BOYAmt |
| EOY | $7,021,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,261 | BOYAmt |
| EOY | $216,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,858,122 | BOYAmt |
| EOY | $24,142,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,072 | BOYAmt |
| EOY | $6,654,870 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,994 | BOYAmt |
| EOY | $728,011 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,282 | BOYAmt |
| EOY | $504,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,330,348 | BOYAmt |
| EOY | $7,886,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,634,962 | BOYAmt |
| EOY | $15,794,942 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,812 | BOYAmt |
| EOY | $460,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,527,774 | BOYAmt |
| EOY | $16,255,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,858,122 | BOYAmt |
| EOY | $24,142,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,727,558 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,682,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,261,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,724,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,427,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,496,382 | CurrentTaxYearAmt |
| Total | $162,592,484 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,633 | CurrentTaxYearAmt |
| Total | $2,494,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,132,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,726,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,188,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,920,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,119,015 | CurrentTaxYearAmt |
| Total | $165,087,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $165,087,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,070 | CurrentTaxYearAmt |
| Total | $6,479 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $39,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,202,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,697 | CurrentTaxYearAmt |
| Total | $1,937,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $167,031,288 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $198,170,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $700 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $11,674 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,374 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | 1B-THE NORTHEAST VALLEY HEALTH CORPORATION (NEVHC) ENGAGES IN THE FOLLOWING LOBBYING ACTIVITIES: REVIEWING AND MONITORING FEDERAL, STATE AND LOCAL INDUSTRY ASSOCIATION LEGISLATION AND ISSUES THAT DIRECTLY AFFECT COMMUNITY HEALTH CENTERS, THE WOMEN, INFANT & CHILDREN (WIC) PROGRAM, SAFETY NET HEALTHCARE PROVIDERS AND THE PATIENT POPULATIONS THAT NEVHC SERVES, INCLUDING THE HIV/AIDS AND HOMELESS POPULATION. PRIORITY ISSUES ARE BROUGHT TO THE NEVHC BOARD OF DIRECTORS' PLANNING AND DEVELOPMENT COMMITTEE FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS IS GIVEN A MONTHLY "KEY LEGISLATION" REPORT FOR IT'S REVIEW. FOLLOWING THIS REVIEW THE BOARD MAY ELECT TO SUPPORT/OPPOSE RELEVANT LEGISLATION THROUGH THE SUBMISSION OF LETTERS TO THE APPROPRIATE LEGISLATORS. ACTIVITIES ALSO INCLUDE WORKING IN CONJUCTION WITH OTHER COMMUNITY HEALTH PARTNERS. FOR EXAMPLE, NEVHC PARTNERS WITH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA), HEALTH PLUS ADVOCATES, AND COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY (CCALAC), IN SENDING LETTERS, E-MAILS, AND MAKING CALLS TO LOCAL ELECTED AND OFFICE HOLDERS REGARDING SPECIFIC LEGISLATION AND ISSUES. 1D-A HOLIDAY MAILING WAS SENT TO DONORS AND PROSPECTIVE DONORS SELECTED FROM NEVHC DATA BASE. 1G & H-NEVHC STAFF ATTENDS THE ANNUAL POLICY AND ISSUES FORUM SPONSORED BY NACHC IN WASHINGTON, DC. THE DELEGATION ATTENDING INCLUDES MEMBERS OF THE NEVHC BOARD, THE CEO AND THE GOVERNMENTAL AND COMMUNITY RELATIONS OFFICER. MEETINGS WITH U.S. REPRESENTATIVES AND THEIR STAFF ARE ARRANGED TO UPDATE THEM ON NEVHC'S PROGRESS AND PROGRAMS IN THEIR DISTRICTS AND TO DISCUSS ISSUES AND CHALLENGES FACING COMMUNITY HEALTH CENTERS. IN ADDITION, THE GOVERNMENTAL AND COMMUNITY RELATIONS OFFICER ATTENDS THE "DAY AT THE CAPITAL" CONFERENCE IN SACRAMENTO SPONSORED BY THE CPCA, A STATEWIDE ASSOCIATION OF COMMUNITY HEALTH CENTERS AND COMMUNITY CLINICS. PERIODIC LEGISLATIVE ACTION ALERTS ARE GENERATED BY THE NATIONAL, STATE AND LOCAL ASSOCIATIONS WHICH CALL FOR SUPPORTING OR OPPOSING SPECIFIC LEGISLATION THAT AFFECT COMMUNITY HEALTH CENTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,187 | OtherCostOrOtherBasisAmt |
| Book Value | $253,187 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,746,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,484,920 | DepreciationAmt |
| Book Value | $4,262,067 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,719,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $768,957 | DepreciationAmt |
| Book Value | $950,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,366,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,810,949 | DepreciationAmt |
| Book Value | $1,556,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,021,430 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,921,379 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $622,633 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $622,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,298,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,298,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,193,821 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $622,633 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $622,633 | ExpensesNotReportedAmt |
| Expenses Subtotal | $75,571,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,571,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEVHC RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 OR 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARD RECEPTION NIGHT UNDER THE STA | Event1Nm |
| Gross Receipts Event1 | $60,315 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,315 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $844 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $17,380 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,191 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,114 | OtherDirectExpensesEvent1Amt |
| Event2 | ADULT WELLNESS CENTER NAMING | Event2Nm |
| Gross Receipts Event2 | $45,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,299 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,058 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $75,058 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,076 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $463 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,515 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $180,373 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $180,373 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,920 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $17,843 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,191 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $117,491 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTRAL CITY COMMUNITY HEALTH CENTER | ||||||||
| 5970 S CENTRAL AVE | LOS ANGELES | CA | 90001 | 954492570 | 501(C)(3) | $103,711 | BOOK | HOMELESS HEALTH CARE |
| CHILDREN HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $331,233 | BOOK | HOMELESS HEALTH CARE |
| CITY HELP INC | ||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 954658573 | 501(C)(3) | $204,503 | BOOK | HOMELESS HEALTH CARE |
| CLINICA MSR ALVARADO | ||||||||
| 123 S ALVARADO ST | LOS ANGELES | CA | 90057 | 953881333 | 501(C)(3) | $148,495 | BOOK | HOMELESS HEALTH CARE |
| CLINICA MSR OSCAR A ROMERO | ||||||||
| 2032 MARENGO ST | LOS ANGELES | CA | 90033 | 953881333 | 501(C)(3) | $151,165 | BOOK | HOMELESS HEALTH CARE |
| COMMUNITY HEALTH ALLIANCE OF PASADENA | ||||||||
| 1855 N FAIROAKS AVE STE 200 | PASADENA | CA | 91103 | 954536824 | 501(C)(3) | $60,980 | BOOK | HOMELESS HEALTH CARE |
| EAST VALLEY COMMUNITY HEALTH | ||||||||
| 420 S GLENDORA AVENUE | WEST COVINA | CA | 91790 | 937068586 | 501(C)(3) | $114,554 | BOOK | HOMELESS HEALTH CARE |
| HOMELESS HEALTH CARE LA | ||||||||
| 2330 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 954074970 | 501(C)(3) | $205,745 | BOOK | HOMELESS HEALTH CARE |
| JWCH INSTRITUTE INC | ||||||||
| 1910 W SUNSET BLVD STE 650 | LOS ANGELES | CA | 90026 | 952289916 | 501(C)(3) | $246,065 | BOOK | HOMELESS HEALTH CARE |
| REGENTS OF THE UNIVERSITY | ||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 092530369 | GOVERNMENT | $375,836 | BOOK | HOMELESS HEALTH CARE |
| SABAN FREE CLINIC | ||||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 952539105 | 501(C)(3) | $213,183 | BOOK | HOMELESS HEALTH CARE |
| CHILDREN'S CLINIC | ||||||||
| 2801 ATLANTIC AVE | LOS ANGELES | CA | 90806 | 951643332 | 501(C)(3) | $115,608 | BOOK | HOMELESS HEALTH CARE |
| USC SCHOOL OF DENTISTRY | ||||||||
| UNIVERSITY GARDENS STE 205 | LOS ANGELES | CA | 900898006 | 951642394 | 501(C)(3) | $369,085 | BOOK | HOMELESS HEALTH CARE |
| VENICE FAMILY CLINIC | ||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | 952769432 | 501(C)(3) | $562,698 | BOOK | HOMELESS HEALTH CARE |
| JWCH INSTITUTE INC | ||||||||
| 1910 W SUNSET BLVD STE 650 | LOS ANGELES | CA | 90026 | 952289916 | 501(C)(3) | $4,829 | BOOK | DIVERT HOMELESS FREQUENT HOSPITAL USER TO MEDICAL HOME |
| PROVIDENCE HEALTH & SERVICES | ||||||||
| 6801 COLDWATER CANYON AVE | NORTH HOLLYWOOD | CA | 91605 | 510216589 | 501(C)(3) | $22,179 | BOOK | OUTREACH AND ENROLLMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN) ADMINISTRATOR ENSURES COMPLIANCE WITH THE CHCHN CONTRACT AND FEDERAL REQUIREMENTS RELATED TO THE HEALTH CARE FOR THE HOMELESS (HCH) PROGRAM. ALL SUB-RECIPIENTS RECEIVING HCH FUNDS ARE REQUIRED TO SUBMIT DOCUMENTS TO DEMONSTRATE PROPER USAGE OF FUNDS AND SATISFACTORY PROVISION OF HOMELESS HEALTH CARE SERVICES. THE CHCHN ADMINISTRATOR REVIEWS ALL SUB-RECIPIENT SUBMISSIONS, INCLUDING, BUT NOT LIMITED TO, PERIODIC QUALITY IMPROVEMENT AND UTILIZATION REPORTS, INVOICES AND BUDGETS. SUB-RECIPIENTS ARE REQUIRED TO ATTEND PERIODIC MEETINGS/TRAININGS AND PROVIDE ANNUAL FINANCIAL AUDITS AND PROOF OF PROFESSIONAL LIABILITY/MEDICAL MALPRACTICE INSURANCE CERTIFICATES. SUB-RECIPIENT'S ELIGIBILITY OF CONTINUED HCH FUNDS IS PREDICATED ON THE SUB-RECIPIENT'S SATISFACTORY PERFORMANCE AND COMPLIANCE WITH ALL CHCHN AND FEDERAL REQUIREMENTS. ALL HCH FUNDS ARE UTILIZED FOR THE SOLE PURPOSE OF PROVIDING COMPREHENSIVE HOMELESS HEALTH CARE SERVICES (I.E., STAFF SALARIES AND HCH-RELATED EXPENDITURES). TECHNICAL ASSISTANCE IS PROVIDED WHEN NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY WYARD | ||||||||||||||
| BOARD MEMBER/CEO | $226,752 | $0 | $0 | $0 | $5,013 | $0 | $12,747 | $0 | $54,300 | $0 | $298,812 | $0 | $0 | $0 |
| PATRICIA MORAGA | ||||||||||||||
| CFO | $168,452 | $0 | $0 | $0 | $3,537 | $0 | $9,459 | $0 | $51,000 | $0 | $232,448 | $0 | $0 | $0 |
| RICHARD SEIDMAN | ||||||||||||||
| CMO | $274,755 | $0 | $6,611 | $0 | $21,450 | $0 | $16,655 | $0 | $31,175 | $0 | $350,646 | $0 | $0 | $0 |
| THERESA NITESCU | ||||||||||||||
| COO | $167,614 | $0 | $0 | $0 | $3,665 | $0 | $9,420 | $0 | $52,824 | $0 | $233,523 | $0 | $0 | $0 |
| MARGARET NATARAJAN | ||||||||||||||
| PHYSICIAN | $196,801 | $0 | $0 | $0 | $2,817 | $0 | $10,979 | $0 | $28,662 | $0 | $239,259 | $0 | $0 | $0 |
| JESSE D SANDERS JR | ||||||||||||||
| PHYSICIAN | $196,194 | $0 | $2,850 | $0 | $1,350 | $0 | $10,707 | $0 | $38,927 | $0 | $250,028 | $0 | $0 | $0 |
| ZEINA HIJAZI | ||||||||||||||
| PHYSICIAN | $203,633 | $0 | $0 | $0 | $13,360 | $0 | $11,935 | $0 | $29,006 | $0 | $257,934 | $0 | $0 | $0 |
| CHRISTINE LIM-FUN CHAN PARK | ||||||||||||||
| PHYSICIAN | $190,940 | $0 | $0 | $0 | $9,904 | $0 | $10,709 | $0 | $28,646 | $0 | $240,199 | $0 | $0 | $0 |
| BORZOUYEH POURSHARIF | ||||||||||||||
| PHYSICIAN | $224,740 | $0 | $4,805 | $0 | $433 | $0 | $12,649 | $0 | $29,262 | $0 | $271,889 | $0 | $0 | $0 |
| STEPHEN GUTIERREZ | ||||||||||||||
| IT DIRECTOR | $129,579 | $0 | $0 | $0 | $2,753 | $0 | $7,278 | $0 | $37,589 | $0 | $177,199 | $0 | $0 | $0 |
| SAMUEL D ROCK | ||||||||||||||
| CONTROLLER | $123,876 | $0 | $0 | $0 | $0 | $0 | $6,813 | $0 | $36,415 | $0 | $167,104 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 | THE AMOUNT WITHHELD FROM QUARTERLY PAYMENTS OF THE PROVIDER INCENTIVE PLAN EARNINGS FOR 2015, WAS ACCRUED AND WAS CONTINGENT ON THE ORGANIZATION'S NET EARNINGS. |
| PART I, LINE 7 | THE ORGANIZATION HAS A MEDICAL PROVIDER INCENTIVE PLAN IN PLACE WHICH WAS APPROVED BY THE BOARD. THE INCENTIVES ARE BASED ON THE PROVIDERS PRODUCTIVITY, THE PROVIDERS MUST EXCEED SPECIFIED THRESHOLDS BEFORE GETTING PAID. THE ORGANIZATION PAID INCENTIVES TO PROVIDERS DURING THE YEAR. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,212,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CURRENT PRICE RATES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND REVISED AS NECESSARY BY THE MANAGEMENT STAFF AND CORPORATE LEGAL COUNSEL, AND ANY CHANGES CONSIDERED NECESSARY ARE INCORPORATED. THE FORM 990, ALONG WITH MANAGEMENT'S RECOMMENDATION FOR APPROVAL, IS THEN PRESENTED TO THE BOARD OF DIRECTORS AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM AND IF THEY APPROVE, THE COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. ANY CHANGES REQUIRED BY THE AUDIT COMMITTEE ARE INCORPORATED INTO THE FORM BEFORE IT IS PRESENTED TO THE BOARD. THE BOARD IS FURNISHED WITH A COPY OF THE FORM 990, WITH THE RECOMMENDATION OF THE AUDIT COMMITTEE. THE BOARD GENERALLY ACCEPTS THE AUDIT COMMITTE'S RECOMMENDATION. AFTER BOARD ACCEPTANCE, THE FORM IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY VIA ITS ANNUAL MANDATORY "CODE OF CONDUCT" POLICY TRAINING. THE ANNUAL TRAINING CONSISTS OF A LIVE PRESENTATION WHICH REVIEWS THE POLICY. IN ADDITION ALL KEY EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. THIS IS DONE BY THE COMPLETION OF A DISCLOSURE FORM ON WHICH ANY SUCH INTEREST MUST BE DESCRIBED. THE FORM IS COMPLETED AND SIGNED ON AN ANNUAL BASIS. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF CONFLICT DURING THE REPORTING YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY TWO TO THREE YEARS, THE ORGANIZATION HIRES A COMPENSATION CONSULTANT TO CONDUCT A SALARY SURVEY, GENERALLY CONSIST OF A REVIEW & OTHER LIKE ORGANIZATIONS WITHIN THE MARKET". THE SURVEY REPORT INCLUDES THE CONSULTANT'S RECOMMENDATIONS. THE RECOMMENDATIONS ARE PRESENTED TO THE BOARD FOR REVIEW. THIS REPORT IS THEN USED AS THE BASIS FOR SETTING SALARY RANGES FOR EXEMPT STAFF POSITIONS. IN ADDITION TO APPROVING THE SALARY RANGES FOR THE EXEMPT STAFF POSITIONS, THE BOARD OF DIRECTORS APPROVES THE SPECIFIC SALARY OF THE CEO AND OF THE CFO. ANY CHANGES TO THESE SALARIES ARE SPECIALLY REVIEWED AND APPROVED BY THE BOARD BEFORE THEY ARE IMPLEMENTED. IN 2014, BASED ON RECOMMENDATION FROM THE COMPENSATION CONSULTANT, SALARY RANGES FOR EXEMPT STAFF WERE REVISED. BASED ON THE NEW SALARY RANGES, THE BOARD APPROVED MARKET ADJUSTMENT TO BOTH THE CEO & CFO SALARIES. MANAGEMENT STAFF INCLUDING CEO AND CFO RECEIVED A .5% INCREASE EFFECTIVE JANUARY 6, 2014, AND A 1.5% INCREASE EFFECTIVE MAY 1, 2014. IN 2015 THE CEO AND CFO RECEIVED A COST OF LIVING INCREASE OF 1.5% ON 05/01/2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. OTHER INTERNAL DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE. |