Neighborhood Healthcare
- Assets
- $143.9m
- Revenue
- $149.1m
- Investments
- $0.0
- Employees
- 1,012
- Location
- Escondido, CA
- Founding
- 07/1973
- Data as of
- 06/2022
- EIN
- 95-2796316
Organization Overview
Neighborhood Healthcare is located in Escondido, CA. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Neighborhood Healthcare employed 1,012 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Neighborhood Healthcare generated $149.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $120.8m during the year ending 06/2022. While expenses have increased by 13.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBORHOOD HEALTHCARE IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND PROMOTING WELLNESS TO EVERYONE IN OUR COMMUNITIES, FOCUSING ON THOSE MOST IN NEED.
Describe the Organization's Program Activity:
NEIGHBORHOOD HEALTHCARE IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND PROMOTING WELLNESS TO EVERYONE IN OUR COMMUNITIES, FOCUSING ON THOSE MOST IN NEED. FOR FY 2022, WE HAD 397,995 VISITS AND SERVED 78,691 UNIQUE PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rakesh Patel CEO | Officer | 40 | $547,080 |
James Schultz Cmo | Officer | 40 | $508,945 |
Lisa Daigle CFO | Officer | 40 | $385,574 |
Cheryl Thompson Regional Medical Director | 40 | $360,395 | |
Alejandra Postlethwaite Md | 32 | $354,397 | |
Kulin Tantod Md | 40 | $330,116 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scribeamerica Scribe Services | 6/29/22 | $305,726 |
Thff Reit Occupancy | 6/29/22 | $646,508 |
Skywriter Md Scribe Services | 6/29/22 | $271,552 |
Mission Medical Temecula Occupancy | 6/29/22 | $217,556 |
Smiles Of Temecula Dental Contracted Dental | 6/29/22 | $269,620 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $242,669 |
| Related organizations | $0 |
| Government grants | $17,831,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,103,086 |
| Total Program Service Revenue | $128,827,841 |
| Investment income | $1,861,061 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $289,738 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $149,081,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,213,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,559,859 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,890,101 |
| Advertising and promotion | $0 |
| Office expenses | $5,704,754 |
| Information technology | $1,167,546 |
| Royalties | $0 |
| Occupancy | $5,344,083 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $410,357 |
| Interest | $328,814 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,754,002 |
| Insurance | $619,669 |
| All other expenses | $2,496,921 |
| Total functional expenses | $120,846,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,048,686 |
| Savings and temporary cash investments | $73,758 |
| Pledges and grants receivable | $3,595,824 |
| Accounts receivable, net | $9,691,735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,263 |
| Prepaid expenses and deferred charges | $2,912,425 |
| Net Land, buildings, and equipment | $39,067,990 |
| Investments—publicly traded securities | $51,097,339 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,409,603 |
| Total assets | $143,902,623 |
| Accounts payable and accrued expenses | $12,986,091 |
| Grants payable | $0 |
| Deferred revenue | $1,167,035 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,178,214 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $260,993 |
| Total liabilities | $30,592,333 |
| Net assets without donor restrictions | $113,148,220 |
| Net assets with donor restrictions | $162,070 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $143,902,623 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighborhood Healthcare has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Altamed Health Services Corp Los Angeles, CA | $1,022,946,635 | $871,232,823 |
John Muir Physician Network Walnut Creek, CA | $217,370,876 | $548,794,015 |
City Of Hope Medical Foundation Duarte, CA | $286,816,667 | $476,301,435 |
Centro De Salud De La Comunidad De San Ysidro Inc San Diego, CA | $238,636,758 | $351,274,319 |
Sansum Clinic Santa Barbara, CA | $164,070,911 | $365,937,276 |
Pih Health Physicians Whittier, CA | $74,326,423 | $251,608,317 |
Adventist Health Physicans Network Roseville, CA | $39,004,576 | $214,976,388 |
El Rio Santa Cruz Neighborhood Health Center Inc Tucson, AZ | $174,632,326 | $224,059,717 |
Covid Clinic Inc Huntington Beach, CA | $42,754,746 | $198,823,036 |
Tuba City Regional Health Care Corporation Tuba City, AZ | $285,457,726 | $234,575,569 |
Clinica Sierra Vista Bakersfield, CA | $144,486,589 | $165,739,436 |
United Health Centers Of The San Joaquin Valley Fresno, CA | $268,106,783 | $188,055,938 |