Civic Intelligence

Northeast Community Clinic

EIN 95-2687213 • 501(c)3 • Alhambra, CA

Profile

Necc's mission is to provide comprehensive, quality healthcare in a culturally sensitive and linguistically competent manner to low-income, underserved, and indigent patients in the communities of the los angeles region, regardless of financial status.

2550 W Main Street 301Alhambra, CA 91801

www.necccare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.69x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$330,355

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$65,323,736

Up $3,456,007 (+5.6%) from 2023

Liabilities

Up

$29,784,598

Up $2,132,148 (+7.7%) from 2023

Net Assets

Up

$35,539,138

Up $1,323,859 (+3.9%) from 2023

Revenue

Down

$43,408,798

Down $1,453,391 (-3.2%) from 2023

Expenses

Up

$42,084,939

Up $713,383 (+1.7%) from 2023

Net Income

Down

$1,323,859

Down $2,166,774 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $13,463,420Liabilities 2010: $7,390,034Net Assets 2010: $6,073,3862010Assets 2011: $11,965,249Liabilities 2011: $4,102,411Net Assets 2011: $7,862,8382011Assets 2012: $14,058,561Liabilities 2012: $4,238,635Net Assets 2012: $9,819,9262012Assets 2013: $16,228,321Liabilities 2013: $4,254,882Net Assets 2013: $11,973,4392013Assets 2014: $19,690,998Liabilities 2014: $4,399,518Net Assets 2014: $15,291,4802014Assets 2015: $24,651,165Liabilities 2015: $8,753,638Net Assets 2015: $15,897,5272015Assets 2016: $28,164,040Liabilities 2016: $9,197,888Net Assets 2016: $18,966,1522016Assets 2017: $28,964,582Liabilities 2017: $11,230,960Net Assets 2017: $17,733,6222017Assets 2018: $28,060,491Liabilities 2018: $10,120,149Net Assets 2018: $17,940,3422018Assets 2019: $26,168,743Liabilities 2019: $9,496,747Net Assets 2019: $16,671,9962019Assets 2020: $29,554,503Liabilities 2020: $8,755,663Net Assets 2020: $20,798,8402020Assets 2021: $37,692,108Liabilities 2021: $12,545,588Net Assets 2021: $25,146,5202021Assets 2022: $42,651,894Liabilities 2022: $11,927,248Net Assets 2022: $30,724,6462022Assets 2023: $61,867,729Liabilities 2023: $27,652,450Net Assets 2023: $34,215,2792023Assets 2024: $65,323,736Liabilities 2024: $29,784,598Net Assets 2024: $35,539,1382024

Highlighted filing

2024

Assets$65,323,736
Liabilities$29,784,598
Net Assets$35,539,138

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,227,4282010Expenses 2011: $18,151,9002011Expenses 2012: $18,874,8162012Expenses 2013: $22,390,3632013Revenue 2014: $27,559,604Expenses 2014: $24,241,563Net Income 2014: $3,318,0412014Revenue 2015: $28,075,588Expenses 2015: $26,527,949Net Income 2015: $1,547,6392015Revenue 2016: $32,254,552Expenses 2016: $29,185,927Net Income 2016: $3,068,6252016Revenue 2017: $31,655,983Expenses 2017: $32,888,513Net Income 2017: -$1,232,5302017Revenue 2018: $35,021,738Expenses 2018: $34,811,516Net Income 2018: $210,2222018Revenue 2019: $37,402,941Expenses 2019: $38,670,487Net Income 2019: -$1,267,5462019Revenue 2020: $42,119,962Expenses 2020: $37,993,118Net Income 2020: $4,126,8442020Revenue 2021: $42,907,410Expenses 2021: $38,559,730Net Income 2021: $4,347,6802021Revenue 2022: $44,798,729Expenses 2022: $39,220,603Net Income 2022: $5,578,1262022Revenue 2023: $44,862,189Expenses 2023: $41,371,556Net Income 2023: $3,490,6332023Revenue 2024: $43,408,798Expenses 2024: $42,084,939Net Income 2024: $1,323,8592024

Highlighted filing

2024

Revenue$43,408,798
Expenses$42,084,939
Net Income$1,323,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$29.8$35.5$43.4$42.1$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$27.7$34.2$44.9$41.4$3.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$11.9$30.7$44.8$39.2$5.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$12.5$25.1$42.9$38.6$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$8.76$20.8$42.1$38.0$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$9.50$16.7$37.4$38.7$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$17.9$35.0$34.8$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$11.2$17.7$31.7$32.9$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$9.20$19.0$32.3$29.2$3.07
2015Detailed filing. Detailed filing data is available for this year.$24.7$8.75$15.9$28.1$26.5$1.55
2014Detailed filing. Detailed filing data is available for this year.$19.7$4.40$15.3$27.6$24.2$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.25$12.0$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.24$9.82$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.10$7.86$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.39$6.07$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$44,462,945
Mission and Program Overview

Mission

To provide comprehensive quality health care services in a culturally sensitive and linguistically competent manner to patients in the poor and indigent communities of Los Angeles region regardless of financial ability to pay.

Necc provides a continuum of comprehensive healthcare through the promotion of health and disease prevention, education, and coordination of services to medically underserved and uninsured populations of los angeles, regardless of financial status. As a premier provider for the affordable care act, we are committed to tailoring our services to the healthcare needs of our patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,236,362$25,214,535▲ $2,978,173
Savings and Temporary Cash Investments$11,989,538$6,859,887▼ $5,129,651
Accounts Receivable$5,083,527$4,750,734▼ $332,793
Cash and Non-Interest-Bearing Accounts$6,167,196$2,721,227▼ $3,445,969
Investments Other Securities$606,608$608,152▲ $1,544
Prepaid Expenses and Deferred Charges$419,512$554,223▲ $134,711
Total Assets$61,867,729$65,323,736▲ $3,456,007
Other Assets Total$15,364,986$24,614,978▲ $9,249,992
Liabilities
Other Liabilities$17,091,873$15,816,820▼ $1,275,053
Mortgage Notes Payable Secured by Investment Property$8,748,914$11,809,947▲ $3,061,033
Accounts Payable and Accrued Expenses$1,745,995$1,985,109▲ $239,114
Escrow Account Liability$65,668$110,222▲ $44,554
Deferred Revenue$0$62,500▲ $62,500
Total Liabilities$27,652,450$29,784,598▲ $2,132,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,215,279$35,539,138▲ $1,323,859
Total Net Assets Fund Balance$34,215,279$35,539,138▲ $1,323,859
Total Liabilities and Net Assets / Fund Balance$61,867,729$65,323,736▲ $3,456,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,820,329$5,757,813$21,578,142
Equipment$1,439,450$7,601,921$9,041,371
Land$6,298,250-$6,298,250
Leasehold Improvements$1,468,178$1,792,663$3,260,841
Other Land Buildings$188,328$151,262$339,590
Other Assets Org$10,470,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher T LauCEOFT$324,010$6,345$330,355
Esperanza RamirezMedical ProviderFT$313,703$15,739$329,442
Kenneth Shan Wain LeeMedical ProviderFT$298,417$27,476$325,893
Elsa HartwickMedical ProviderFT$274,844$23,587$298,431
Karlon JohnsonMedical ProviderFT$293,056-$293,056
Anokhi ShahMedical ProviderFT$279,505$6,840$286,345
Ann GonzalesFinance DirectorFT$115,447$1,588$117,035

Board Members and Trustees

NameTitle
Mark GonzalezChairperson
Irene HuertaVice-chairperson
Ali TweiniDirector
Carlos SotoDirector
Octavio FierrosDirector
Renia CarrilloDirector
Robert NakahiroDirector
Ruby MedranoDirector
Monica GuardianSecretary
Dalia JaramilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Control Security INCSecurityPO BOX 3791, Chatsworth, CA 91313$941,958
Kimcomediquest StaffingStaffing ResourcesDEPT 842023, Los Angeles, CA 90084$783,339
Medical ProfessionalsStaffing ResourcesPO BOX 910569, San Diego, CA 92191$647,025
Signature Staff Resources LLCStaffing Resources1460 T L TOWNSEND DR 104, Rockwall, TX 75032$439,905
Lhh Recruitment ServicesStaffing ResourcesDEPT CH 14031, Palatine, IL 60055-4031$301,072
Revenue and Support

Revenue Composition

Contributions and Grants
$3,895,174
Program Service Revenue
$38,834,286
Investment Income
$674,728
Other Revenue
$4,610
All Other Contributions
$264,914
Change in Net Assets
$1,323,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$712,585Fair Market Value (FMV)
Total Noncash Contributions1$712,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,573,963
Other Expenses$17,448,996
Professional Fundraising Fees$61,980
Total Fundraising Expense$61,980
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,928,758$3,572,905-$20,501,663
Fees for Services Other$3,761,960$1,908,855-$5,670,815
Occupancy$2,852,908$1,259,030-$4,111,938
Payroll Taxes$1,441,941$425,272-$1,867,213
Depreciation Depletion$1,517,497$66,492-$1,583,989
Other Employee Benefits$1,218,757$338,021-$1,556,778
Current Officers, Directors, Trustees, and Key Employees-$648,309-$648,309
Office Expenses$144,451$338,156-$482,607
Interest$271,809$139,291-$411,100
Insurance$282,953$102,684-$385,637
Fees for Services Legal-$168,012-$168,012
Other Expenses$239,610$131,497-$131,497
Fees for Services Accounting-$121,169-$121,169
Fees for Services Professional Fundraising--$61,980$61,980
Conferences and Meetings$52,482--$52,482
Travel$2,937$46,356-$49,293
All Other Expenses$800$1,101-$1,901
Total Functional Expenses$32,177,725$9,845,234$61,980$42,084,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$13,841,998
Due to Third Party Reimbursement$1,974,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed to the board of directors for their review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers all board members, executive director, operations director, clinical services director, finance director, all program directors and management. On an annual basis these individuals review and sign the conflict of interest policy. The board reviews any potential board member conflicts and executive director reviews all other potential conflicts. Board members cannot vote on conflict items and other officers and directors cannot make decisions in areas with conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the executive and senior management of necc is reviewed by the personnel committee of the board of directors and approved by the full membership board. All compensation is consistent with comparable salaries paid by similar organizations within the greater los angeles area based on the annual survey by the community clinic association of los angeles county.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northeast Community Clinic
EIN
95-2687213
Phone
6264576900
Address
2550 W MAIN STREET 301, ALHAMBRA, CA 91801

Signing Officer

Name
Christopher Lau Md
Title
Executive Director
Phone
6264576900
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lau Md
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
385
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted medical services: program service expenses 2,345,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,345,336. Security services: program service expenses 806,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 806,365. Other purchased services: program service expenses 176,679. Management and general expenses 1,908,855. Fundraising expenses 0. Total expenses 2,085,534. Ancillary services: program service expenses 433,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 433,580.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds security deposits.

PART X, LINE 2:

Necc is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Necc is also exempt from state income taxes on related income. Federal and state income taxes are paid on nonexempt unrelated business income in accordance with the code. Necc has elected for necc holdings, llc to be taxed as a corporation subject to federal and state income taxes. Necc hawthorne holdings, llc, sfgl holdings, llc, hipla1 llc, lasne1, llc and mpone1, llc are classified as disregarded entities for federal income tax purposes. For the year ended june 30, 2024, the federal income tax was $41,462, and the state income tax was $29,529. Current accounting guidelines require an organization to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. Necc recorded no assets or liabilities related to uncertain tax positions. Tax returns for tax years 2020 and beyond remain subject to examination by the taxing authorities.

Raw XML AppendixShowing 400 of 836 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NECC PROVIDES A CONTINUUM OF COMPREHENSIVE HEALTHCARE THROUGH THE PROMOTION OF HEALTH AND DISEASE PREVENTION, EDUCATION, AND COORDINATION OF SERVICES TO MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS OF LOS ANGELES, REGARDLESS OF FINANCIAL STATUS. AS A PREMIER PROVIDER FOR THE AFFORDABLE CARE ACT, WE ARE COMMITTED TO TAILORING OUR SERVICES TO THE HEALTHCARE NEEDS OF OUR PATIENTS.
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IRS990/Desc0DURING THE REPORTING YEAR, THE NORTHEAST COMMUNITY CLINIC (NECC) OPERATED 17 OUTPATIENT CLINICS IN THE GREATER LOS ANGELES AREA PROVIDING LOW COST PRIMARY HEALTH CARE, BEHAVIORAL HEALTH, AND DENTAL SERVICES TO APPROXIMATELY 32,811 PATIENTS FOR A TOTAL OF 132,516 PATIENT VISITS. ANCILLARY SERVICES PROVIDED TO PATIENTS INCLUDED LABORATORY, PHARMACY, RADIOLOGY, AND ULTRASOUND SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL PROVIDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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