2025-10-06T15:40:45-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2024-01-01 942284365 MISSION AREA HEALTH ASSOCIATES MISS 4155521013 240 SHOTWELL STREET SAN FRANCISCO CA 94110 ANNA ROBERT OFFICER 4155521013 2025-10-06 1 0 MICHAEL LUMSDEN P01262236 4159561500 2025-10-06 2024 2025-03-06 01:10:19Z MISSION NEIGHBORHOOD HEALTH CENTER ANNA ROBERT 240 SHOTWELL STREET SAN FRANCISCO CA 94110 35537248 0 X WWW.MNHC.ORG X 1974 CA WE PROVIDE PRIMARY MEDICAL CARE TO LOW INCOME FAMILIES AND INDIVIDUALS. 11 11 294 21 0 0 12218294 11822757 16523103 22773107 431692 797096 169129 144288 29342218 35537248 0 0 0 0 17729270 21075647 0 0 0 10980515 13132276 28709785 34207923 632433 1329325 28926464 34452350 5423407 9619968 23503057 24832382 X MISSION NEIGHBORHOOD HEALTH CENTER HONORS OUR LATINO ROOTS WITH A TRADITION OF PROVIDING COMPASSIONATE, PATIENT-CENTERED CARE. WE ADVOCATE FOR HEALTH EQUITY AND DELIVER INNOVATIVE, HIGH-QUALITY SERVICES RESPONSIVE TO THE NEIGHBORHOODS AND DIVERSE COMMUNITIES WE SERVE. 0 0 25430893 0 22773107 PROGRAM B - PRIMARY CARE PROGRAMS: PROGRAM B INCLUDES EXPENSES INCURRED FOR GRANT-FUNDED PRIMARY CARE PROGRAMS SUCH AS SECTION 330 HEALTH CENTER PROGRAM (HHS-HRSA-BUREAU OF PRIMARY HEALTH CARE), HEALTH CARE FOR THE HOMELESS-HCH (SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM-SFCCC), HIV MEDICAL & HEALTH SERVICES (CCSF/DPH-RYAN WHITE PART A/MINORITY AIDS INITIATIVE, SFCCC-RYAN WHITE PART C), AND MEDICAL ASSISTANCE PROGRAM-MAP (CCSF/DPH-GENERAL FUND). PROGRAM B ALSO INCLUDES REIMBURSEMENTS FROM THIRD PARTY PAYORS (MEDI-CAL, MEDICARE, ANTHEM-BLUE CROSS, CHILD HEALTH & DISABILITY PROGRAM-CHDP, FAMILY PACT, BREAST CANCER DETECTION & PREVENTION PROGRAM) AND PATIENT REVENUES (SLIDING FEE SCALE). 4904240 0 0 PROGRAM A - COMMUNITY PROGRAMS: PROGRAM A PRIMARILY INCLUDES EXPENSES INCURRED FOR GRANT FUNDED COMMUNITY PROGRAMS SUCH AS THE YOUTH DEVELOPMENT PROGRAM (CITY COLLEGE OF SAN FRANCISCO (CCSF)-DEPARTMENT OF CHILDREN, YOUTH, & FAMILIES), HOMELESS SUPPORT SERVICES AT THE RESOURCE CENTER (CCSF-DEPARTMENT OF HOMELESSNESS & SUPPORTIVE HOUSING AND CCSF-MAYOR'S OFFICE OF HOUSING & COMMUNITY DEVELOPMENT), AND HIV PREVENTION PROGRAMS (CCSF-DEPARTMENT OF PUBLIC HEALTH). PROGRAM A ALSO INCLUDES OTHER PRIVATE FOUNDATION GRANTS AND CONTRIBUTIONS THAT SUPPORT MNHC'S COMMUNITY PROGRAMS. 30335133 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 294 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MATILDA SALAKO 4155523870 240 SHOTWELL STREET SAN FRANCISCO CA 94110 AMELIA MARTINEZ-BANKHEAD PRES THRU 6/2024 / VP START 6/2024 8.00 X X 0 0 0 RITA FRANKLIN VP THRU 6/2024 / PRES START 6/2024 8.00 X X 0 0 0 CHARLES MOSER MD TREASURER 2.00 X X 0 0 0 JOSE RODRIGUEZ MA SECRETARY 2.00 X X 0 0 0 MARCIA CONTRERAS COMMUNITY TRUSTEE 2.00 X 0 0 0 LUZ DECKER CONSUMER TRUSTEE 2.00 X 0 0 0 FRANCISCO GARCIA CONSUMER TRUSTEE 2.00 X 0 0 0 SUSY JENG COMMUNITY TRUSTEE START 7/2024 2.00 X 0 0 0 CLAUDIA LLANOS COMMUNITY TRUSTEE START 7/2024 2.00 X 0 0 0 MARIA MOLINERO CONSUMER TRUSTEE THRU 7/2024 2.00 X 0 0 0 SANDRA MORA COMMUNITY TRUSTEE THRU 6/2024 2.00 X 0 0 0 MARYLOU PONCE CONSUMER TRUSTEE 2.00 X 0 0 0 SYLVIA VASQUEZ CONSUMER TRUSTEE 2.00 X 0 0 0 ANNA ROBERT RN MSN DRPH CHIEF EXECUTIVE OFFICER 40.00 X 305311 0 32460 JAIME RUIZ MD FAAP CHIEF MEDICAL OFFICER THRU 6/2024 40.00 X 293527 0 37201 BRAD WILLIAMS-PADILLA MD CHIEF MEDICAL OFFICER START 6/2024 40.00 X 275999 0 30097 MATILDA SALAKO CHIEF FINANCIAL OFFICER 40.00 X 280701 0 0 FERNANDO GOMEZ-BENITEZ DEPUTY DIR & CHIEF COMPLIANCE OFFICER 40.00 X 179779 0 33970 WILLIE RAMIREZ CHIEF STRATEGY OFFICER 40.00 X 184280 0 0 LOLA TROVAO CHIEF HUMAN RESOURCES OFF THRU 9/2024 40.00 X 153956 0 17381 JESUS MARTELL GONZALEZ MBA PMP CHIEF OPERATING OFFICER START 7/2024 40.00 X 108685 0 8330 TAMMY ALVAREZ CHIEF OPERATING OFFICER THRU 4/2024 40.00 X 72538 0 563 BRENT LEM MD PEDIATRICIAN 40.00 X 257144 0 10286 JOHN MICHAEL LAMBERT MD PEDIATRICIAN 40.00 X 255893 0 10236 YANGCHEN DOLKAR MD PHYSICIAN 40.00 X 251196 0 12610 AARTI VALA MD LEAD PHYSICIAN 40.00 X 249349 0 14036 KIMBERLY GINSBACH MD LEAD PEDIATRICIAN 40.00 X 246629 0 5192 3114987 0 212362 20 0 1 0 RCP CONSTRUCTION LLC 5151 HILLSDALE CIRCLE EL DORADO HILLS CA 95762 BUILDING CONSTRUCTION SERVICES 3908476 DAS HEALTH VENTURES LLC 1000 N ASHLEY DRIVE 300 TAMPA FL 33602 IT SUPPORT SERVICES 819575 TRADEQUIP CORPORATION 6167 JARVIS AVENUE SUITE 336 NEWARK CA 94560 BUILDING CONSTRUCTION SERVICES 770605 OCHIN INC PO BOX 5426 PORTLAND OR 972285426 IT SERVICES 508104 IFR INC 2919 MISSION STREET SAN FRANCISCO CA 94110 MEDICAL SERVICES 261301 14 9503631 2319126 635719 11822757 NET PATIENT SERV REV 621400 16207823 16207823 PHARMACY REVENUE 621400 5759045 5759045 INCENTIVE REVENUE 621400 806239 806239 22773107 797096 797096 MISCELLANEOUS REVENUE 621400 144288 144288 144288 35537248 22773107 0 941384 2014779 1437915 576864 14651282 13039380 1611902 204132 193433 10699 2968819 2676676 292143 1236635 1113626 123009 44231 44231 120150 82434 37716 2741296 2367526 373770 1092 844 248 165481 52636 112845 1553290 1348149 205141 895410 809376 86034 28129 27208 921 128975 124750 4225 158394 126715 31679 507519 436484 71035 181877 144909 36968 PHARMACEUTICAL SUPPLIES 4087009 4087009 REPAIRS & MAINTENANCE 680410 644071 36339 MEDICAL/PROG. SUPPLIES 611235 611235 EQUIPMENT RENTAL 140733 115713 25020 1087045 850813 236232 34207923 30335133 3872790 0 12637 213369 19167182 17852047 3534911 1277995 1831511 1711787 50358 227647 343044 455178 17530259 6465391 2912063 11064868 1172 1596 1073586 1647863 28926464 34452350 2305932 2766663 22917 0 4564787 3117475 2265601 5423407 9619968 X 23503057 24832382 23503057 24832382 28926464 34452350 1329325 0 X 0 1 X 1 1 1 X 13406230 16055091 17025524 12218294 11822757 70527896 13406230 16055091 17025524 12218294 11822757 70527896 1277726 69250170 89081 60560 69212 431692 797096 1447641 295238 143046 113590 169129 144288 865291 72840828 85854979 0.95070 0.95660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 295,238. 2021 AMOUNT: $ 143,046. 2022 AMOUNT: $ 113,590. 2023 AMOUNT: $ 169,129. 2024 AMOUNT: $ 144,288. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1355 1355 34206568 34207923 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 177 1355 1532 250000 250000 250000 250000 1000000 1500000 158000 158000 15162317 4800698 10361619 2209942 1664693 545249 11064868 DUE TO MEDICAL - PPS SETTLEMENTS 654834 OPERATING LEASE LIABILITIES 1610767 2265601 X 35826571 289323 289323 35537248 0 35537248 34497246 289323 289323 34207923 0 34207923 PART X, LINE 2: MNHC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. MNHC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. MNHC FILES BOTH U.S. FEDERAL AND STATE INFORMATION RETURNS. X X 1 0 0 0 0 0 0 0 0 ANNA ROBERT RN MSN DRPH CHIEF EXECUTIVE OFFICER 290871 0 0 0 14440 0 26331 0 6129 0 337771 0 0 0 JAIME RUIZ MD FAAP CHIEF MEDICAL OFFICER THRU 6/2024 289677 0 0 0 3850 0 30500 0 6701 0 330728 0 0 0 BRAD WILLIAMS-PADILLA MD CHIEF MEDICAL OFFICER START 6/2024 267549 0 7800 0 650 0 27535 0 2562 0 306096 0 0 0 MATILDA SALAKO CHIEF FINANCIAL OFFICER 280701 0 0 0 0 0 0 0 0 0 280701 0 0 0 BRENT LEM MD PEDIATRICIAN 241144 0 0 0 16000 0 10286 0 0 0 267430 0 0 0 JOHN MICHAEL LAMBERT MD PEDIATRICIAN 236693 0 15300 0 3900 0 10236 0 0 0 266129 0 0 0 YANGCHEN DOLKAR MD PHYSICIAN 243896 0 7300 0 0 0 10048 0 2562 0 263806 0 0 0 AARTI VALA MD LEAD PHYSICIAN 233549 0 15800 0 0 0 12767 0 1269 0 263385 0 0 0 KIMBERLY GINSBACH MD LEAD PEDIATRICIAN 231029 0 15600 0 0 0 3481 0 1711 0 251821 0 0 0 FERNANDO GOMEZ-BENITEZ DEPUTY DIR & CHIEF COMPLIANCE OFFICE 179129 0 0 0 650 0 29827 0 4143 0 213749 0 0 0 WILLIE RAMIREZ CHIEF STRATEGY OFFICER 184280 0 0 0 0 0 0 0 0 0 184280 0 0 0 LOLA TROVAO CHIEF HUMAN RESOURCES OFF THRU 9/202 133538 0 0 0 20418 0 13354 0 4027 0 171337 0 0 0 PART I, LINE 4A DURING THE 2024 CALENDAR YEAR, LOLA TROVAO RECEIVED A $19,968 TAXABLE SEVERANCE PAYMENT. X 6 635719 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S CFO. A DRAFT FORM 990 IS THEN REVIEWED BY MANAGEMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN REVIEWED WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AND THEREAFTER MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. UNDER THE POLICY, EACH OF THESE INDIVIDUALS HAS AN ONGOING DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE CHAIR OF THE BOARD OF DIRECTORS; IN ADDITION, THESE INDIVIDUALS SIGN AN ANNUAL "CONFLICT OF INTEREST POLICY STATEMENT" WHICH AFFIRMS THE INDIVIDUAL HAS: (I) RECEIVED A COPY OF THE MNHC CONFLICT OF INTEREST POLICY; (II) READ AND UNDERSTANDS THE POLICY; (III) AGREED TO COMPLY WITH THE POLICY; (IV) UNDERSTANDS THAT MNHC IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SHOULD A POTENTIAL OR ACTUAL CONFLICT OF INTEREST BE IDENTIFIED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. THE CHAIR OF THE BOARD OF DIRECTORS SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS DETERMINES WHETHER MNHC CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE MNHC BOARD OF DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MNHC'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. THE PROCEEDINGS ARE RECORDED WITHIN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS CHARGED WITH DETERMINING A REASONABLE AND APPROPRIATE COMPENSATION PACKAGE FOR THE CEO; TO ASSIST IN THIS DETERMINATION, THE BOARD OF DIRECTORS UTILIZES COMPARABILITY DATA PUBLISHED ANNUALLY BY THE CALIFORNIA PRIMARY CARE ASSOCIATION AND NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. ALL DELIBERATIONS OF THE BOARD OF DIRECTORS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES. THE CEO REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION; TO ASSIST IN THESE DETERMINATIONS, THE CEO UTILIZES COMPARABILITY DATA TO DETERMINE APPROPRIATE AND REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.