2012-02-20T14:00:56-07:00 2011-06-30 M L Reimche CPA MBA 1701 W Manor Drive Visalia CA 93291 990 2010-07-01 942492609 Northeastern Rural Health Clinics Inc NORT 5302575563 1850 Spring Ridge Drive Susanville CA 96130 Janet Lasick 5302575563 2012-02-15 1 M L Reimche 5593090943 2012-02-15 X 2010 2016-02-24 21:20:13Z Phillip Nowak CFO 1850 Spring Ridge Drive Susanville CA 96130 7192873 0 X www.northeasternhealth.org X 1977 CA To provide quality health care to rural and low income population regardless of ability to pay. Services include, primary care, pediatric, OB, diagnostic lab testing, pharmacy services and educational services. A total of 49,769 visits were provided in the last year to the population served. 11 11 131 11 0 0 2674990 1633607 6119680 5500480 945 623 90413 58163 8886028 7192873 0 0 0 0 4906038 5484236 0 0 0 3525205 3251710 8431243 8735946 454785 -1543073 7277822 5924441 5679215 5868907 1598607 55534 To provide quality health care to rural and low income population regardless of ability to pay. Services include, primary care, pediatric, OB, diagnostic lab testing, pharmacy services and educational services. A total of 49,769 visits were provided in the last year to the population served. 0 0 6610159 0 7187258 The clinic provided care to over 12,400 patients. Services included primary care, pediatric, family planning, dental and pharmacy services. 0 0 0 6610159 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 131 1 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 0 1 1 0 CA X X Janet Lasick CEO 5302575000 1850 Spring Ridge Rd Susanville CA 96130 Pam Robbins 2 X 0 0 0 Jean Coye 2 X 0 0 0 Richard Hrezo 2 X 0 0 0 Eula Johnson 2 X 0 0 0 JoAnn Villalovos 2 X 0 0 0 Mike Stark 2 X 0 0 0 Carol Montgomery 2 X 0 0 0 Jon Nakanishi 2 X 0 0 0 Karen Grosz 2 X 0 0 0 Stephen Taylor 2 X 0 0 0 Albert Geugenburger 40 X X X 47251 0 0 Dan Zanine 40 X X X 22155 0 0 Janet Lasick 40 X X 107580 0 0 Linda A Hollingswort 40 X X 14781 0 0 Naomi Rea FNP 40 X X 143348 0 25845 Paul Homes MD 40 X 195054 0 19971 John Dozier MD 40 X 151613 0 23975 Paul Davainis MD 40 X 175580 0 38798 Steven Braatz MD 40 X 236659 0 23975 Istvan Felker Dentis 40 X 107346 0 23865 1201367 0 156429 12 1 1 0 Triage 11133 O Street Omaha NE 68137 Locums 185061 1 0 0 0 0 1603607 30000 0 1633607 Patient Revenue, net 621400 5500480 5500480 0 0 0 0 0 0 5500480 623 623 0 0 0 0 0 0 0 0 0 0 18155 0 0 0 18155 0 18155 18155 0 0 0 0 0 40008 40008 0 0 40008 7192873 5559266 0 0 18600 18600 3934031 3205860 728171 30700 24805 5895 1148728 988866 159862 352177 294408 57769 84291 84291 18523 18523 28100 28100 425393 398360 27033 14027 12550 1477 178254 178254 467398 330690 136708 12923 11930 993 186 128 58 207923 2303 205620 603444 248950 354494 148376 125351 23025 Supplies 645623 634451 11172 0 Professional Fees 30914 30313 601 0 Bad Debt 123262 123262 0 0 Postage & shipping 21535 7454 14081 0 Equipment rental & maintenance 127195 102033 25162 0 114343 68445 45898 8735946 6610159 2125787 0 200064 150851 121120 123611 502650 180520 422459 238924 0 0 0 250887 76383 55715 38159 8435211 3319218 5724927 5115993 0 0 0 7277822 5924441 986677 1296941 5000 5000 4687538 4566966 0 5679215 5868907 X 1582388 33700 16219 21834 0 0 1598607 55534 7277822 5924441 -1543073 0 X 0 1 1 X 1 1 X The organization is a 501(3)(c) non-profit entity and per the IRS designation letter is described in section 509(a)(1) and 170(b)(1)A(iii) of the IRS code. 297892 0 297892 6516924 0 2259363 4257561 0 0 0 0 1620395 0 1059855 560540 0 0 0 0 5115993 7192873 8735946 -1543073 0 0 0 0 0 0 -1543073 7192873 0 0 0 0 0 7192873 0 0 0 7192873 8735946 0 0 0 0 0 8735946 0 0 0 8735946 X X 0 0 0 0 0 0 0 0 0 Paul Homes MD 195054 0 0 0 0 0 3141 0 16830 0 215025 0 219447 0 Steven Braatz MD 236659 0 0 0 0 0 0 0 0 0 236659 0 262562 0 John Dozier MD 151613 0 0 0 0 0 0 0 23975 0 175588 0 173207 0 Paul Davainis MD 175580 0 0 0 0 0 14823 0 23975 0 214378 0 221546 0 Naomi Rea FNP 143348 0 0 0 0 0 8575 0 17270 0 169193 0 145979 0 Albert Geugenburger 47251 0 0 0 0 0 0 0 0 0 47251 0 101200 0 Dan Zanine 22155 0 0 0 0 0 0 0 0 0 22155 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Salary and compensation schedules of similar organizations are consulted for comparable wage scales. CEO salary is established in a written contract signed by governing board. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a E-mailed and/or provide copy at Monthly Meeting. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Disclosure completed annually by officers and directors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Salary and compensation schedules of similar organizations are consulted for comparable wage scales. CEO salary is established in a written contract signed by governing board. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Copy provided for public inspection in administrative office. Return in not late an automatic extension was filed and approved by the IRS till February 15, 2012. IRS does not require the return to be filed until March 31, 2012 due to an IRS system update.