Civic Intelligence

Northeast Community Clinic

990 • Fiscal year 2018 • EIN 95-2687213

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.NECC.NET

View Organization Page

2550 W Main StreetAlhambra, CA 91801

(626) 457-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$297,887

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,060,491

Down $904,091 (-3.1%) from 2017

Net Assets

Up

$17,940,342

Up $206,720 (+1.2%) from 2017

Liabilities

Down

$10,120,149

Down $1,110,811 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$35,021,738

Up $3,365,755 (+11%) from 2017

Expenses

Up

$34,811,516

Up $1,923,003 (+5.8%) from 2017

Net Income

Up

$210,222

Up $1,442,752 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$28,060,491
Liabilities$10,120,149
Net Assets$17,940,342
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$35,021,738
Expenses$34,811,516
Net Income$210,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$35,947,151
Mission and Program Overview

Mission

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.

To provide health care services to patients in low-income and indigent communities of the la region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,989,284$18,390,475▲ $401,191
Savings and Temporary Cash Investments$5,841,083$3,491,019▼ $2,350,064
Accounts Receivable$2,723,974$3,058,433▲ $334,459
Cash and Non-Interest-Bearing Accounts$1,329,622$1,485,075▲ $155,453
Investments Other Securities$409,115$606,608▲ $197,493
Prepaid Expenses and Deferred Charges$320,946$256,176▼ $64,770
Intangible Assets$198,635$147,010▼ $51,625
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$28,964,582$28,060,491▼ $904,091
Other Assets Total$151,923$625,695▲ $473,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,801,331$6,717,163▼ $2,084,168
Accounts Payable and Accrued Expenses$1,703,067$2,074,421▲ $371,354
Other Liabilities$723,812$1,256,648▲ $532,836
Deferred Revenue$2,750$71,917▲ $69,167
Total Liabilities$11,230,960$10,120,149▼ $1,110,811
Net Assets / Fund Balance
Unrestricted Net Assets$17,733,622$17,940,342▲ $206,720
Total Net Assets Fund Balance$17,733,622$17,940,342▲ $206,720
Total Liabilities and Net Assets / Fund Balance$28,964,582$28,060,491▼ $904,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,964,280$3,781,474$8,745,754
Buildings$5,220,000$3,000,000$8,220,000
Equipment$5,954,300-$5,954,300
Land$2,055,000-$2,055,000
Other Land Buildings$196,895-$196,895
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher T LauExecutive DirectorFT$297,887$297,887
Kenneth Shan Wain LeeMedical ProviderFT$257,338$257,338
Mayo Ralph Delilly IiiMedical ProviderFT$241,652$241,652
Ruben a MunozMedical ProviderFT$231,665$231,665
Esperanza G RamirezMedical ProviderFT$229,737$229,737
Gilda NgoMedical ProviderFT$220,784$220,784

Board Members and Trustees

NameTitle
Mark GonzalezChairperson
Monica GuardianVicechairperson
Gisselle NavarDirector
Irene HuertaDirector
Katrina ManningDirector
Melissa AguilarDirector
Patricia SandersDirector
Robert NakahiroDirector
Ruby MedranoDirector
Knia FrankSecretary
Dalia JaramilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shen Group INCSecurity2650 MISSION STREET 206, San Marino, CA 91108$651,785
Marquis ConstructionConstruction5595 DANIELS STREET SUITE E, Chino, CA 91710$451,061
Signature Staff Resources LLCStaffing Resources2460 NORTH FM 740, Heath, TX 75032$306,753
Quality Mobile ImagingImaging Services2648 E WORKMAN AVE 233, West Covina, CA 91790$202,405
Mady MaintenanceJanitorial Services121 E AVE 33, Los Angeles, CA 90031$176,094
Revenue and Support

Revenue Composition

Contributions and Grants
$3,316,649
Program Service Revenue
$32,193,141
Investment Income
$1,025
Other Revenue
$-489,077
All Other Contributions
$619,158
Change in Net Assets
$210,222

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
Other Non Cash Contri Table1$499,265Fair Market Value (FMV)
Total Noncash Contributions1$499,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,021,738
Revenue Not Reported on Form 990
$1,608,242
Total Revenue per Audited Statements
$36,629,980
Total Revenue per Form 990
$35,021,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,107,684
Other Expenses$11,703,832
Total Fundraising Expense$29,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,176,470$2,852,033-$19,028,503
Other Employee Benefits$3,148,967$632,327-$3,781,294
Depreciation Depletion$1,129,526$282,381-$1,411,907
All Other Expenses$1,184,142$182,954$19,565$1,386,661
Other Expenses$531,673$206,762$9,900$738,435
Office Expenses$120,470$369,343$113$489,926
Current Officers, Directors, Trustees, and Key Employees-$297,887-$297,887
Insurance$236,290$45,750-$282,040
Travel$67,733$169,950-$237,683
Interest$183,361$9,651-$193,012
Total Functional Expenses$28,210,256$6,571,682$29,578$34,811,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,542,664
Expenses per Audited Statements$34,811,516
Total Expenses per Form 990$34,811,516
Expenses Not Reported on Form 990$731,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,245
Fundraising Gross Income$7,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,150$7,150$9,245$-2,095
Total Events$22,150$7,150$9,245$-2,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long - Term Debt$604,085
Current Portion of Capital Lease Oblig$412,080
Deferred Rent$191,145
Tenant Security Deposit$49,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Draft form 990 is reviewed by the executive director, cfo and controller with the cpa firm. The form 990 was discussed with the board members and subsequently presented to the full board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“Information is available to public upon written or physical request and is provided on guidestar.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher T Lau
Title
Executive Director
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher T Lau
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
447
Volunteers
447

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dissolution of leverage = -$3502”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Values from llcs leverage & holdings $1608242”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Values from llcs leverage & holdings $731148”

Raw XML AppendixShowing 400 of 769 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.

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,060,491
Liabilities
$10,120,149
Net assets
$17,940,342
Revenue
$35,021,738
Expenses
$34,811,516
Net income
$210,222
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
2018Detailed filing. Detailed filing data is available for this year.$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