2021-04-28T08:44:45-05:00 2020-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-07-01 330477323 NHAN HOA COMPREHENSIVE HEALTH CARE CLINIC INC NHAN 7148988888 7761 GARDEN GROVE BLVD GARDEN GROVE CA 92841 DUC HONG VUONG TREASURER 7148988888 2021-04-13 1 MICHAEL J PETERSON CPA P01833529 2187224705 2021-04-13 2019 2022-09-23 18:48:47Z JENNY NGUYEN 7761 GARDEN GROVE BLVD GARDEN GROVE CA 92841 11955455 0 X HTTP://WWW.NHANHOA.ORG X 1992 CA PROVIDE PREVENTIVE PRIMARY HEALTH CARE TO THE RESIDENTS OF ORANGE COUNTRY AND THE IMMIGRANT POPULATION WITHIN THE SERVICE AREA. TO PROVIDE ACCESSIBLE MEDICAL SERVICES TO PATIENTS. 10 10 106 46 0 0 1983126 2491667 11629545 9024964 166455 296723 33982 76499 13813108 11889853 0 325 0 0 5736410 5434184 0 0 0 2355612 2648871 8092022 8083380 5721086 3806473 32941786 37876268 340246 1468255 32601540 36408013 X TO PROVIDE AFFORDABLE AND COMPREHENSIVE FAMILY-BASED HEALTH SERVICES TO THE INDIVIDUALS WHO MAY NOT OTHERWISE HAVE ACCESS TO HEALTH CARE DUE TO FINANCIAL, LANGUAGE, CULTURAL, LIFESTYLE, OR PSYCHOLOGICAL BARRIERS, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 6545475 325 9101463 THE CLINIC PROVIDED COMPREHENSIVE AND PREVENTIVE CARE THROUGH MEDICAL, DENTAL, VISION, PHARMACEUTICAL, AND BEHAVIORAL HEALTH SERVICES FOR CHILDREN, YOUTH, ADULTS AND SENIORS. THE CLINIC ALSO PROVIDED ENABLING SERVICES SUCH AS BENEFIT ENROLLMENT AND TRANSPORTATION ASSISTANCE. APPROXIMATELY 15,000 PATIENTS CHOSE NHAN HOA CLINIC AS THEIR MEDICAL HOME FOR AN APPROXIMATE TOTAL OF 40,000 ENCOUNTERS DURING THIS REPORTING PERIOD. IN 2019, THE CLINIC IS RANKED IN THE TOP 10 PERCENTILE FOR QUALITY CARE BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. DURING STATE-MANDATED CLOSE DOWN FOR NON-ESSENTIAL BUSINESSES, MANY OTHER HEALTH CARE CLINICS CHOSE TO ALSO CLOSE THEIR DOORS, BUT WE REMAINED OPEN THE ENTIRE TIME TO HELP PATIENTS FROM OTHER PRACTICES. WE ALSO PERFORMED MORE THAN 5,000 COVID TESTS FREE OF CHARGE TO COMMUNITY RESIDENTS. 6545475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 29 0 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X TAM NGUYEN 7148988888 7761 GARDEN GROVE BLVD GARDEN GROVE CA 92841 THOMAS TON MD PHYSICIAN 40.00 X 216600 0 11985 BICH-TRANG HOA PHYSICIAN 40.00 X 198444 0 1891 LINH HA DDS DENTAL DIRECTOR 40.00 X 164156 0 10261 VI TRAN PHYSICIAN ASSISTANT 40.00 X 151826 0 4359 MAI-CHI NGUYEN PHARMACIST IN CHARGE 40.00 X 150786 0 7707 DUC NGUYN DO CHIEF MEDICAL OFFICER 40.00 X 280000 0 8346 JENNY NGUYEN CHIEF EXECUTIVE OFFICER 40.00 X 131081 0 758 TAM NGUYEN CHIEF FINANCIAL OFFICER 40.00 X 130217 0 12534 THUA VINH MD CHAIRMAN 4.00 X 0 0 0 GIAO NGUYEN MD VICE CHAIRMAN 4.00 X 0 0 0 DUC HONG VUONG TREASURER 4.00 X 0 0 0 LONG C LE SECRETARY 4.00 X 0 0 0 DAT HOANG MEMBER 1.00 X 0 0 0 THANH LE OM DD MEMBER 1.00 X 0 0 0 NAM NGUYEN MD MEMBER 1.00 X 0 0 0 TUAN NGUYEN MEMBER 1.00 X 0 0 0 GLORIA RUELAS MEMBER 1.00 X 0 0 0 HIEN TANG MEMBER 1.00 X 0 0 0 1423110 0 57841 12 0 1 0 MCKESSON CORPORATION PO BOX 634404 CINCINNATI OH 45263 MEDICATION/MEDICAL SUPPLIES 522918 TRANG LAM 400 N MARGUERITA AVE D ALHAMBRA CA 91801 CONTRACTED PHYSICIAN 124875 GREENWAY HEALTH PO BOX 203658 DALLAS TX 75320 ELECTRONIC MEDICAL RECORDS SYSTEM 108478 3 51 2405216 86400 2491667 FEES MEDICAL SERVICES 621400 7636110 7636110 340B PROGRAM 446110 1388854 1388854 9024964 348640 348640 13685 65602 -51917 -51917 -51917 MEANINGFUL USE REVENUE 621400 76499 76499 76499 11889853 9101463 0 296723 325 325 562936 562936 4052475 3717531 334944 117762 96423 21339 353037 298961 54076 347974 279247 68727 3097 3097 33171 33171 6926 6926 390199 371591 18608 63337 14282 49055 214256 160461 53795 115045 15311 99734 156868 138402 18466 7936 7706 230 15696 1006 14690 320493 291185 29308 74870 62757 12113 SUPPLIES MEDICAL AND ED 968081 968081 MAINTENANCE 116961 15126 101835 LABORATORY FEES 95843 95843 LICENSE AND FEES 34571 11108 23463 31521 129 31392 8083380 6545475 1537905 0 897529 302348 19862148 25651345 160790 202363 384060 474962 84644 90209 115375 126485 12448476 1680371 10885519 10768105 551721 260451 32941786 37876268 340246 365755 0 1102500 340246 1468255 X 32601540 36408013 32601540 36408013 32941786 37876268 3806473 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4211257 4211257 7160428 1131699 6028729 837479 547646 289833 239312 1026 238286 10768105 PAYCHECK PROTECTION PROGRAM LOAN 1102500 1102500 11889853 0 11889853 0 11889853 8083380 0 8083380 0 8083380 X X 0 0 0 0 0 0 0 0 0 THOMAS TON MD PHYSICIAN 210000 0 6600 0 0 0 1938 0 10047 0 228585 0 0 0 BICH-TRANG HOA PHYSICIAN 197144 0 1300 0 0 0 1865 0 26 0 200335 0 0 0 LINH HA DDS DENTAL DIRECTOR 154456 0 9700 0 0 0 1428 0 8833 0 174417 0 0 0 VI TRAN PHYSICIAN ASSISTANT 143826 0 8000 0 0 0 0 0 4359 0 156185 0 0 0 MAI-CHI NGUYEN PHARMACIST IN CHARGE 149486 0 1300 0 0 0 1398 0 6309 0 158493 0 0 0 DUC NGUYN DO CHIEF MEDICAL OFFICER 255000 0 25000 0 0 0 2354 0 5992 0 288346 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND SIGNED BY THE TREASURER PRIOR TO FILING. THE FORM 990 WAS SUBSEQUENTLY PRESENTED TO THE ENTIRE BOARD MEMBERSHIP DURING THE SUBSEQUENT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT REVIEWED BY THE EXECUTIVE COMMITTEE AND DISCLOSE ANY FINANCIAL INTEREST OR OTHER POTENTIAL CONFLICTS WHICH ARE SPECIFICALLY PROHIBITED BY NHAN HOA'S HR POLICIES AND PROCEDURES. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE TO BRING IT UP TO THE BOARD PRESIDENT TO ASSIST IN DETERMINATION IF A CONFLICT DOES EXIST. A CONFLICT OF INTEREST DOES NOT MEAN THE BOARD MEMBER MUST ABSTAIN FROM DISCUSSION OR VOTING, BUT IT MUST BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS; BASED ON MERIT AND BASED ON AVAILABLE COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS OF THE ENTITY INCLUDING POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.