NORTHEAST VALLEY HEALTH CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST VALLEY HEALTH CORPORATION (EIN 23-7120632)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-26
- IRS object ID
- 202202389349300535
- Schema version
- 2021v4.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-26T14:10:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | MORAGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $119,717,545 | 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 PRIMARY HEALTHCARE TO MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1187 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,576,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,015,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,389,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,292,518 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | $318,534 | PYOtherRevenueAmt |
| CY Other Revenue | $372,296 | CYOtherRevenueAmt |
| PY Total Revenue | $107,383,616 | PYTotalRevenueAmt |
| CY Total Revenue | $119,705,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,689,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,911,803 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,891,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,487,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,018,570 | PYOtherExpensesAmt |
| CY Other Expenses | $27,465,023 | CYOtherExpensesAmt |
| PY Total Expenses | $104,599,541 | PYTotalExpensesAmt |
| CY Total Expenses | $114,864,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,784,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,840,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,536,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,078,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,194,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,895,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,341,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,182,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $103,447,082 | ExpenseAmt |
| Grant | $3,911,803 | GrantAmt |
| Revenue | $74,660,489 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $103,447,082 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1187 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STELLA MENDOZA | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KURT CABRERA-MILLER | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK STOKES | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUAN F VARGAS MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA ANGIE PACHECO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GALVAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN SIMON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CHUNG MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON LUND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA SCHMIDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL R COUSINEAU DRPH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONIA MARISCAL-NAVARRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CITTLALY VASQUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLENE BRAGG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE J MOREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA GUERRERO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY KENT WYARD | ||||||||
| CEO | 40.00 | Yes (X) | $306,296 | $0 | $30,051 | |||
| PATRICIA MORAGA | ||||||||
| CFO | 40.00 | Yes (X) | $255,348 | $0 | $32,882 | |||
| CHRISTINE LIM-FUN CHAN PARK | ||||||||
| CMO | 40.00 | $363,238 | $0 | $21,476 | Yes (X) | |||
| THERESA NITESCU | ||||||||
| COO | 40.00 | $232,602 | $0 | $23,990 | Yes (X) | |||
| STEPHEN GUTIERREZ | ||||||||
| CIO | 40.00 | $197,789 | $0 | $23,853 | Yes (X) | |||
| GRACE SOEUN HARDY | ||||||||
| CDO | 40.00 | $234,712 | $0 | $31,623 | Yes (X) | |||
| JOSE LUIS TREJO MANUBES | ||||||||
| HR DIRECTOR | 40.00 | $171,003 | $0 | $20,756 | Yes (X) | |||
| ZEINA HIJAZI | ||||||||
| PHYSICIAN | 40.00 | $304,986 | $0 | $25,397 | Yes (X) | |||
| JESSE DAVID SANDERS JR | ||||||||
| HIV DM DIRECTOR | 40.00 | $279,798 | $0 | $28,529 | Yes (X) | |||
| BORZOUYEH POURSHARIF | ||||||||
| PHYSICIAN | 40.00 | $311,165 | $0 | $28,490 | Yes (X) | |||
| MARK FAN | ||||||||
| WH DIRECTOR | 40.00 | $352,972 | $0 | $38,262 | Yes (X) | |||
| BABAK BARADAR-BOKAIE | ||||||||
| PHYSICIAN | 40.00 | $263,623 | $0 | $33,259 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,273,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $338,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 134 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| TPX COMMUNICATION CO VERIZON | |||||
| PO BOX 509013 | SAN DIEGO | CA | 92150 | NETWORK SERVICES | $740,245 |
| PRIMEX CLINICAL LAB | |||||
| 16742 STAGG ST UNIT 120 | VAN NUYS | CA | 91406 | LAB SERVICES | $670,218 |
| ACCESS CONTROL SECURITY INC | |||||
| PO BOX 3791 | CHATSWORTH | CA | 91313 | SECURITY SERVICE | $516,307 |
| NEXTGEN HEALTHCARE INC | |||||
| PO BOX 511449 | LOS ANGELES | CA | 90051 | ONLINE IT SERVICE | $513,257 |
| MILLENIUM MAINTENANCE SYSTEM | |||||
| 26007 HUNTINGTON LANE 11 | VALENCIA | CA | 91355 | CLEANING SERVICES | $227,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $120,937 | FundraisingAmt |
| Government Grants | $35,085,518 | GovernmentGrantsAmt |
| All Other Contributions | $9,809,231 | AllOtherContributionsAmt |
| Noncash Contributions | $6,719,947 | NoncashContributionsAmt |
| Total Contributions | $45,015,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE REVENUE | 624100 | $55,962,363 | $55,962,363 |
| NET PATIENT REVENUE | 624100 | $18,105,488 | $18,105,488 |
| INCENTIVES REVENUE | 624100 | $127,500 | $127,500 |
| OTHER PROGRAM SERVICES | 624100 | $97,167 | $97,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,292,518 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,807 | TotalRevenueColumnAmt |
| Exclusion | $24,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,238 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,937 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,238 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE CONVERSION DISTRIBUTION | 900099 | $367,971 | $367,971 |
| DIRECTORSHIP & STIPEND | 624100 | $4,325 | $4,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,705,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,292,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $397,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,911,803 | TotalAmt |
| Program Services | $3,911,803 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,285 | TotalAmt |
| Program Services | $1,936,243 | ProgramServicesAmt |
| Management And General | $176,563 | ManagementAndGeneralAmt |
| Fundraising | $2,479 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,857,625 | TotalAmt |
| Program Services | $58,415,758 | ProgramServicesAmt |
| Management And General | $5,367,029 | ManagementAndGeneralAmt |
| Fundraising | $74,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,258 | TotalAmt |
| Program Services | $2,693,794 | ProgramServicesAmt |
| Management And General | $229,030 | ManagementAndGeneralAmt |
| Fundraising | $3,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,773,386 | TotalAmt |
| Program Services | $8,996,980 | ProgramServicesAmt |
| Management And General | $764,936 | ManagementAndGeneralAmt |
| Fundraising | $11,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815,415 | TotalAmt |
| Program Services | $4,432,876 | ProgramServicesAmt |
| Management And General | $376,889 | ManagementAndGeneralAmt |
| Fundraising | $5,650 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,881 | TotalAmt |
| Program Services | $254,242 | ProgramServicesAmt |
| Management And General | $215,639 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,614 | TotalAmt |
| Program Services | $159,409 | ProgramServicesAmt |
| Management And General | $135,205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,099 | TotalAmt |
| Program Services | $41,717 | ProgramServicesAmt |
| Management And General | $35,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,417 | TotalAmt |
| Program Services | $372,488 | ProgramServicesAmt |
| Management And General | $315,929 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,674 | TotalAmt |
| Program Services | $159,578 | ProgramServicesAmt |
| Management And General | $82,934 | ManagementAndGeneralAmt |
| Fundraising | $9,162 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,253 | TotalAmt |
| Program Services | $1,600,180 | ProgramServicesAmt |
| Management And General | $204,459 | ManagementAndGeneralAmt |
| Fundraising | $10,614 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,035 | TotalAmt |
| Program Services | $1,358,225 | ProgramServicesAmt |
| Management And General | $1,140,239 | ManagementAndGeneralAmt |
| Fundraising | $6,571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198,105 | TotalAmt |
| Program Services | $5,475,174 | ProgramServicesAmt |
| Management And General | $722,831 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,005 | TotalAmt |
| Program Services | $31,243 | ProgramServicesAmt |
| Management And General | $15,780 | ManagementAndGeneralAmt |
| Fundraising | $1,982 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,287 | TotalAmt |
| Program Services | $19,047 | ProgramServicesAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,964 | TotalAmt |
| Management And General | $49,964 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,415 | TotalAmt |
| Program Services | $736,181 | ProgramServicesAmt |
| Management And General | $264,234 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,734 | TotalAmt |
| Program Services | $224,379 | ProgramServicesAmt |
| Management And General | $176,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACEUTICALS | $6,595,795 | $6,595,795 | ||
| MEDICAL SUPPLIES | $4,501,832 | $4,387,114 | $114,718 | |
| LABORATORY FEES | $749,084 | $405,313 | $343,771 | |
| EQUIPMENT MAINTENANCE | $363,125 | $198,140 | $164,455 | $530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,704 | TotalAmt |
| Program Services | $1,041,403 | ProgramServicesAmt |
| Management And General | $370,212 | ManagementAndGeneralAmt |
| Fundraising | $23,089 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,864,795 | TotalAmt |
| Program Services | $103,447,082 | ProgramServicesAmt |
| Management And General | $11,267,794 | ManagementAndGeneralAmt |
| Fundraising | $149,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,048,714 | BOYAmt |
| EOY | $9,432,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100,000 | BOYAmt |
| EOY | $7,924,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,681,668 | BOYAmt |
| EOY | $4,814,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,743,674 | BOYAmt |
| EOY | $11,391,076 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,125 | BOYAmt |
| EOY | $1,588,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,863 | BOYAmt |
| EOY | $370,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,812,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,625,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,891,239 | BOYAmt |
| EOY | $7,187,038 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,982 | BOYAmt |
| EOY | $369,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,536,265 | BOYAmt |
| EOY | $43,078,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,687,635 | BOYAmt |
| EOY | $10,819,187 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,716 | BOYAmt |
| EOY | $944,833 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,489,208 | BOYAmt |
| EOY | $2,195,597 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,858 | BOYAmt |
| EOY | $936,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,194,417 | BOYAmt |
| EOY | $14,895,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,589,073 | BOYAmt |
| EOY | $27,575,270 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,775 | BOYAmt |
| EOY | $607,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,341,848 | BOYAmt |
| EOY | $28,182,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,536,265 | BOYAmt |
| EOY | $43,078,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,840,512 | 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 | $34,764,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,746,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,172,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,576,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,015,686 | CurrentTaxYearAmt |
| Total | $195,275,655 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $645,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,115 | CurrentTaxYearAmt |
| Total | $3,091,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,409,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,423,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,820,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,193,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,520,801 | CurrentTaxYearAmt |
| Total | $198,367,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $198,367,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,807 | CurrentTaxYearAmt |
| Total | $511,966 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,534 | CurrentTaxYearAmt |
| Total | $844,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,723,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $328,234,769 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2017 AMOUNT: $ 113,364. 2018 AMOUNT: $ 176,093. 2019 AMOUNT: $ 132,039. 2020 AMOUNT: $ 38,168. 2021 AMOUNT: $ 12,238. INSURANCE CONVERSION DISTRIBUTION - 2021 AMOUNT: $ 367,971. DIRECTORSSHIP STIPEND - 2021 AMOUNT: $ 4,325. | ExplanationTxt |
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 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 | $6,542,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,194,783 | DepreciationAmt |
| Book Value | $3,348,086 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,369,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,006,092 | DepreciationAmt |
| Book Value | $2,363,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,639,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,425,054 | DepreciationAmt |
| Book Value | $1,214,826 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,690 | OtherCostOrOtherBasisAmt |
| Book Value | $7,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,187,038 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $361,843 |
| DUE TO SUBRECIPIENT | $574,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $936,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,343,677 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $638,370 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $638,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $119,705,307 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $119,705,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,503,165 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $638,370 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $638,370 | ExpensesNotReportedAmt |
| Expenses Subtotal | $114,864,795 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $114,864,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEVHC IS A NONPROFIT CORPORATION EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. 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, 2021 AND 2020. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2017, WITH REGARD TO TAX POSITIONS AND RESULTS REPORTED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL HEALTH CENTER WEEK | Event1Nm |
| Gross Receipts Event1 | $62,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,109 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $691 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $205 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $486 | OtherDirectExpensesEvent1Amt |
| Event2 | I SUPPORT U | Event2Nm |
| Gross Receipts Event2 | $38,718 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,004 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,714 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,714 | CashPrizesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,657 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,824 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,833 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $1,550 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,283 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $133,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,937 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,238 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,714 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $205 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $1,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,769 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BLVD MAIL STOP 84 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $426,114 | $0 | BOOK | HOMELESS HEALTH CARE |
| CLINICA MSR ALVARADO | |||||||||
| 123 S ALVARADO ST | LOS ANGELES | CA | 90057 | 953881333 | 501(C)(3) | $153,662 | $0 | BOOK | HOMELESS HEALTH CARE |
| COMMUNITY HEALTH ALLIANCE OF PASADENA | |||||||||
| 1855 N FAIROAKS AVE STE 200 | PASADENA | CA | 91103 | 954536824 | 501(C)(3) | $132,688 | $0 | BOOK | HOMELESS HEALTH CARE |
| EAST VALLEY | |||||||||
| 420 SOUTH GLENDORA AVE | WEST COVINA | CA | 91790 | 937068586 | 501(C)(3) | $301,054 | $0 | BOOK | HOMELESS HEALTH CARE |
| JWCH INSTITUTE INC(LA REGION) | |||||||||
| 5650 JILLSON STREET | COMMERCE | CA | 90026 | 952289916 | 501(C)(3) | $376,945 | $0 | BOOK | HOMELESS HEALTH CARE |
| JWCH INSTITUTE INC (AV REGION | |||||||||
| 45104 10TH STREET | WEST LANCASTER | CA | 93534 | 260574826 | 501(C)(3) | $259,016 | $0 | BOOK | HOMELESS HEALTH CARE |
| SABAN FREE CLINIC | |||||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 952539105 | 501(C)(3) | $159,704 | $0 | BOOK | HOMELESS HEALTH CARE |
| THE CHILDREN'S CLINIC | |||||||||
| 2801 ATLANTIC AVE | LOS ANGELES | CA | 90806 | 951643332 | 501(C)(3) | $251,941 | $0 | BOOK | HOMELESS HEALTH CARE |
| USC SCHOOL OF DENTISTRY | |||||||||
| 1149 S HILL ST STE H550 | LOS ANGELES | CA | 90015 | 951642394 | 501(C)(3) | $468,035 | $0 | BOOK | HOMELESS HEALTH CARE |
| VENICE FAMILY CLINIC | |||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | 952769432 | 501(C)(3) | $837,710 | $0 | BOOK | HOMELESS HEALTH CARE |
| EISNER HEALTH | |||||||||
| 1530 S OLIVE STREET | LOS ANGELES | CA | 90015 | 951690966 | 501(C)(3) | $350,000 | $0 | BOOK | HOMELESS HEALTH CARE |
| CMOAR NORTHEAST | |||||||||
| 2032 MAFRENGO ST | LOS ANGELES | CA | 90033 | 953881333 | 501(C)(3) | $155,279 | $0 | BOOK | HOMELESS HEALTH CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 WHICH WAS REVIEWED BY ACCOUNTING AND APPROVED BY THE CFO, 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) |
|---|---|---|
| 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 | 0 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK FAN | ||||||||||||||
| WH DIRECTOR | $352,972 | $0 | $0 | $0 | $0 | $0 | $19,413 | $0 | $18,849 | $0 | $391,234 | $0 | $0 | $0 |
| CHRISTINE LIM-FUN CHAN PARK | ||||||||||||||
| CMO | $363,238 | $0 | $0 | $0 | $0 | $0 | $19,978 | $0 | $1,498 | $0 | $384,714 | $0 | $0 | $0 |
| BORZOUYEH POURSHARIF | ||||||||||||||
| PHYSICIAN | $311,165 | $0 | $0 | $0 | $0 | $0 | $17,114 | $0 | $11,376 | $0 | $339,655 | $0 | $0 | $0 |
| KIMBERLY KENT WYARD | ||||||||||||||
| CEO | $306,296 | $0 | $0 | $0 | $0 | $0 | $16,846 | $0 | $13,205 | $0 | $336,347 | $0 | $0 | $0 |
| ZEINA HIJAZI | ||||||||||||||
| PHYSICIAN | $304,986 | $0 | $0 | $0 | $0 | $0 | $16,774 | $0 | $8,623 | $0 | $330,383 | $0 | $0 | $0 |
| JESSE DAVID SANDERS JR | ||||||||||||||
| HIV DM DIRECTOR | $279,798 | $0 | $0 | $0 | $0 | $0 | $15,389 | $0 | $13,140 | $0 | $308,327 | $0 | $0 | $0 |
| BABAK BARADAR-BOKAIE | ||||||||||||||
| PHYSICIAN | $263,623 | $0 | $0 | $0 | $0 | $0 | $14,499 | $0 | $18,760 | $0 | $296,882 | $0 | $0 | $0 |
| PATRICIA MORAGA | ||||||||||||||
| CFO | $255,348 | $0 | $0 | $0 | $0 | $0 | $14,044 | $0 | $18,838 | $0 | $288,230 | $0 | $0 | $0 |
| GRACE SOEUN HARDY | ||||||||||||||
| CDO | $234,712 | $0 | $0 | $0 | $0 | $0 | $12,909 | $0 | $18,714 | $0 | $266,335 | $0 | $0 | $0 |
| THERESA NITESCU | ||||||||||||||
| COO | $232,602 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $11,197 | $0 | $256,592 | $0 | $0 | $0 |
| STEPHEN GUTIERREZ | ||||||||||||||
| CIO | $197,789 | $0 | $0 | $0 | $0 | $0 | $10,878 | $0 | $12,975 | $0 | $221,642 | $0 | $0 | $0 |
| JOSE LUIS TREJO MANUBES | ||||||||||||||
| HR DIRECTOR | $171,003 | $0 | $0 | $0 | $0 | $0 | $9,405 | $0 | $11,351 | $0 | $191,759 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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 $290,165 OF INCENTIVES TO PROVIDERS DURING THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,595,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,733 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 1 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ESTABLISH AND MAINTAIN COMMUNITY CLINICS FOR THE PROVISION OF MEDICAL, ANCILLARY AND RELATED HEALTH SERVICES; TO OPERATE OTHER FACILITIES, INSTITUTIONS OR PROGRAMS TO IMPROVE THE HEALTH OF THE COMMUNITY; TO OPERATE OTHER FACILITIES AND INSTITUTIONS TO PROVIDE COMPREHENSIVE HEALTH CARE; AND TO OPERATE OR PARTICIPATE IN NETWORKS OR INTEGRATED DELIVERY SYSTEMS. TO OPERATE THE FOREGOING TO THE EXTENT OF ITS FINANCIAL ABILITY, FOR THE PURPOSE OF PROVIDING CARE, TREATMENT, AND OTHER SERVICES, FOR ALL INDIVIDUALS, INCLUDING THOSE WHO ARE NOT ABLE TO PAY FOR SUCH SERVICES OR HAVE A LIMITED ABILITY TO PAY. |
| FORM 990 PART III LINE 4A | 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 17 LICENSED COMMUNITY CLINICS, 10 WOMEN, INFANT AND CHILDREN (WIC) PROGRAM LOCATIONS, AND SUBSTANCE ABUSE PROGRAMS THROUGHOUT SAN FERNANDO AND SANTA CLARITA VALLEYS. NEVHC EMPLOYS OVER 1,000 STAFF INCLUDING LICENSED INDEPENDENT PRACTITIONERS SUCH AS PHYSICIANS, DENTISTS, PODIATRISTS, NURSE PRACTIONERS, PHYSICIAN ASSISTANTS, LICENSED CLINICAL SOCIAL WORKERS, PSYCHIATRISTS, LICENSED MARRIGARE AND FAMILY THERAPISTS, IN ADDITION TO MANY OTHER HEALTH CARE PROFESSIONALS AND SUPPORT STAFF, TO CARRY OUT ITS WORK AS A SAFETY-NET PROVIDER. IN 2021 NEVHC CLINICS PROVIDED OVER 400,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRIST AND ENABLING SERVICE VISITS TO 93,913 RESIDENTS OF THE SAN FERNANDO AND SANTA CLARITA VALLEYS. 73% OF NEVHC PATIENTS LIVE BELOW 100% OF THE FEDERAL PROVERTY LEVEL AND 96% LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. LOW INCOME PATIENTS PAY FOR THEIR SERVICES BASED ON OUR ABILITY TO PAY GUIDELINES. NEVHC HEALTH CENTERS RANGE FROM LARGE MULTI-SERVICE PRIMARY CARE SITES TO SMALLER HEALTH CENTERS PROVIDING THE NEEDS OF SPECIAL POPULATIONS SUCH AS STUDENTS AT HIGH RISK SCHOOLS, THE HOMELESS, HIV PATIENTS AND WIC PATIENTS. WIC PROGRAM. NEVHC BECAME THE LOCAL AGENCY FOR THE WOMEN, INFANT AND CHILDREN'S PROGRAM IN 1986. NEVCH WIC CLINICS CURRENTLY HAVE A CASELOAD OF 45,400 PARTICIPANTS WHICH INCLUDE PREGNANT AND BREASTFEEDING WOMEN, AND THEIR INFANTS AND CHILDREN UP TO AGE 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 BREASTSFEEDING. COURT STATE DUI. NEVHC CURRENTLY OPERATES A DRIVING UNDER THE INFLUENCE (DUI) PROGRAM. THE DUI PROGRAM OFFERS A 6 WEEK, 3 MONTH, 6 MONTH AND AN 18 MONTH PROGRAM 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 SERVED AS THE LEAD AGENCY FOR THE COALITION OF AGENCIES THROUGHOUT LOS ANGELES COUNTY HEALTH CARE SERVICES TO 17,737 HOMELESS MEN, WOMEN AND CHILDREN IN 2021. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 DIRECTOR'S AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM AND IF APPROVED, 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 COMPLETE COPY OF THE FORM 990, WITH THE RECOMMENDATION OF THE AUDIT COMMITTEE. THE BOARD GENERALLY ACCEPTS THE AUDIT COMMITTEE'S RECOMMENDATION. AFTER BOARD ACCEPTANCE, THE FORM IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND EMPLOYEES (COVERED PERSONS). POLICIES DEVELOPED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY INCLUDE AN ANNUAL MANDATORY "CODE OF CONDUCT" POLICY TRAINING WHICH CONSISTS OF A LIVE PRESENTATION WHICH REVIEWS THE POLICY. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO ALL BUSINESS AND FAMILY RELATIONSHIPS. IF THE BOARD IDENTIFIES ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST, SUCH PERSONS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. WHEN CEO AND OTHER EXECUTIVE LEVEL COMPENSATION WAS SET AT THE BEGINNING OF THE FISCAL YEAR, THE BOARD RELIED ON A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT COMPENSATION CONSULTANT. SUCH COMPENSATION STUDIES ARE PERFORMED EVERY TWO TO THREE YEARS. THE RESULTS OF THE STUDY WERE PRESENTED TO THE FULL BOARD AND THE BOARD VOTED ON THE COMPENSATION PACKAGES OFFERED TO THE CEO AND CFO. ADDITIONALLY, THE BOARD APPROVED THE COMPENSATION RANGES FOR ALL OTHER KEY EMPLOYEES; AND ANY SUBSEQUENT SUGGESTED CHANGES TO THE APPROVED RANGES ARE SPECIFICALLY REVIEWED AND APPROVED BY THE BOARD PRIOR TO IMPLEMENTATION. THE ORGANIZATION'S BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, INCLUDING WHO WAS PRESENT, HOW THEY VOTED, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. OTHER INTERNAL DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 207,795. MANAGEMENT AND GENERAL EXPENSES 5,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,229. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 116,699. MANAGEMENT AND GENERAL EXPENSES 60,649. FUNDRAISING EXPENSES 6,700. TOTAL EXPENSES 184,048. LICENSES & FEES: PROGRAM SERVICE EXPENSES 131,871. MANAGEMENT AND GENERAL EXPENSES 10,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,977. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 131,507. MANAGEMENT AND GENERAL EXPENSES 3,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,946. RECRUITMENT: PROGRAM SERVICE EXPENSES 84,538. MANAGEMENT AND GENERAL EXPENSES 43,935. FUNDRAISING EXPENSES 4,854. TOTAL EXPENSES 133,327. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 71,596. MANAGEMENT AND GENERAL EXPENSES 59,425. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 131,213. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 82,691. MANAGEMENT AND GENERAL EXPENSES 42,975. FUNDRAISING EXPENSES 4,748. TOTAL EXPENSES 130,414. DATA STORAGE: PROGRAM SERVICE EXPENSES 71,508. MANAGEMENT AND GENERAL EXPENSES 37,163. FUNDRAISING EXPENSES 4,106. TOTAL EXPENSES 112,777. RADIOLOGY: PROGRAM SERVICE EXPENSES 56,310. MANAGEMENT AND GENERAL EXPENSES 47,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,070. BANK CHARGES: PROGRAM SERVICE EXPENSES 34,751. MANAGEMENT AND GENERAL EXPENSES 18,060. FUNDRAISING EXPENSES 1,995. TOTAL EXPENSES 54,806. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 24,506. MANAGEMENT AND GENERAL EXPENSES 20,340. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 44,912. MINOR FURNITURE: PROGRAM SERVICE EXPENSES 21,166. MANAGEMENT AND GENERAL EXPENSES 17,567. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 38,790. MEALS: PROGRAM SERVICE EXPENSES 6,433. MANAGEMENT AND GENERAL EXPENSES 3,343. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 10,145. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 50. |