Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 95-2796316 • 501(c)3 • Escondido, CA
Profile
Neighborhood Healthcare is committed to providing quality health care and promoting wellness to everyone in our communities, focusing on those most in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$235,152,505
Up $30,568,316 (+15%) from 2023
Liabilities
Up$62,123,158
Up $1,397,759 (+2.3%) from 2023
Net Assets
Up$173,029,347
Up $29,170,557 (+20%) from 2023
Revenue
Up$225,421,999
Up $39,362,143 (+21%) from 2023
Expenses
Up$196,251,442
Up $36,925,751 (+23%) from 2023
Net Income
Up$29,170,557
Up $2,436,392 (+9.1%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Neighborhood Healthcare is committed to providing quality health care and promoting wellness to everyone in our communities, focusing on those most in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,516,494 | $40,917,531 | ▲ $15,401,037 |
| Land, Buildings, and Equipment, Net | $24,354,602 | $27,239,803 | ▲ $2,885,201 |
| Cash and Non-Interest-Bearing Accounts | $13,600 | $13,506,767 | ▲ $13,493,167 |
| Accounts Receivable | $8,957,250 | $9,931,690 | ▲ $974,440 |
| Pledges and Grants Receivable | $3,425,550 | $2,450,643 | ▼ $974,907 |
| Prepaid Expenses and Deferred Charges | $1,515,419 | $2,408,457 | ▲ $893,038 |
| Inventories for Sale or Use | $7,322 | $6,021 | ▼ $1,301 |
| Total Assets | $76,651,787 | $105,405,269 | ▲ $28,753,482 |
| Other Assets Total | $12,861,550 | $8,944,357 | ▼ $3,917,193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,168,900 | $10,892,937 | ▲ $2,724,037 |
| Mortgage Notes Payable Secured by Investment Property | $6,901,146 | $6,321,559 | ▼ $579,587 |
| Deferred Revenue | $1,511,879 | $272,833 | ▼ $1,239,046 |
| Other Liabilities | $94,719 | $43,199 | ▼ $51,520 |
| Total Liabilities | $16,676,644 | $17,530,528 | ▲ $853,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,890,461 | $87,524,237 | ▲ $27,633,776 |
| Net Assets With Donor Restrictions | $84,682 | $350,504 | ▲ $265,822 |
| Total Net Assets Fund Balance | $59,975,143 | $87,874,741 | ▲ $27,899,598 |
| Total Liabilities and Net Assets / Fund Balance | $76,651,787 | $105,405,269 | ▲ $28,753,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,181,531 | $10,448,573 | $27,630,104 |
| Land | $8,128,851 | - | $8,128,851 |
| Equipment | $886,782 | $1,597,605 | $2,484,387 |
| Leasehold Improvements | $903,316 | $490,161 | $1,393,477 |
| Other Land Buildings | $139,323 | $0 | $139,323 |
| Other Assets Org | $8,944,357 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rakesh Patel | CEO | FT | $445,219 | $110,608 | $555,827 |
| James Schultz | CMO | FT | $378,803 | $68,176 | $446,979 |
| Lisa Daigle | CFO | FT | $296,204 | $54,310 | $350,514 |
| Cheryl Thompson | Regional Medical Director | FT | $275,776 | $73,674 | $349,450 |
| Alejandra Postlethwaite | Md | PT | $281,484 | $55,876 | $337,360 |
| John Lynn | Md | FT | $251,621 | $84,396 | $336,017 |
| Nathan McFarland | Md | FT | $295,852 | $37,320 | $333,172 |
| Kulin Tantod | Md | FT | $266,388 | $61,960 | $328,348 |
| Name | Title |
|---|---|
| Alan Conrad | President |
| Laura Nunn | Vice President |
| Cabiria Lizarraga | Director |
| Cynthia Tam | Director |
| Elmer Cameron | Director |
| Fabiola Rivera | Director |
| Frederico Salas | Director |
| Judith Descalso | Director |
| Marisol Marquina | Director |
| Nasir Al-Sammaraie | Director |
| Thomas Jenkins | Director |
| Katherine Schafer | Secretary |
| William Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thff Reit | Rent Expense | 3000 Olympic Blvd, Santa Monica, CA 90404 | $1,000,000 |
| ScribeAmerica | Scribe services | PO Box 417756, Boston, MA 02241 | $638,478 |
| Squeaky Clean | Janitorial Services | 1704 The Woods Drive, El Cajon, CA 92019 | $350,591 |
| Nantmedia Holdings | Marketing | PO Box 740665, Los Angeles, CA 90074 | $246,689 |
| Smiles of Temecula Dental | Contracted Dental | 27365 Jefferson Avenue, Temecula, CA 92590 | $211,444 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,146,597 |
| Other Expenses | $36,798,116 |
| Total Fundraising Expense | $346,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,961,110 | $14,208,972 | $213,607 | $54,383,689 |
| Fees for Services Other | $17,333,312 | $1,908,246 | $16,240 | $19,257,798 |
| Other Employee Benefits | $8,550,475 | $3,166,903 | $45,530 | $11,762,908 |
| Office Expenses | $4,751,446 | $138,297 | $8,055 | $4,897,798 |
| Other Expenses | $2,693,809 | $1,765,831 | $11,607 | $4,471,247 |
| Occupancy | $2,324,883 | $1,154,708 | $12,342 | $3,491,933 |
| All Other Expenses | $737,703 | $734,808 | $33,770 | $1,506,281 |
| Depreciation Depletion | $1,246,246 | $249,246 | - | $1,495,492 |
| Information Technology | $507,957 | $387,002 | $2,165 | $897,124 |
| Insurance | $121,183 | $152,947 | $79 | $274,209 |
| Interest | $214,893 | $48,561 | - | $263,454 |
| Travel | $88,841 | $151,334 | $2,605 | $242,780 |
| Total Functional Expenses | $78,531,858 | $24,066,855 | $346,000 | $102,944,713 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $102,944,713 |
| Total Expenses per Audited Statements | $102,944,713 |
| Total Expenses per Form 990 | $102,944,713 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Pacesetter Gala | $352,191 | $352,191 | $13,907 | $338,284 |
| Total Events | $352,191 | $352,191 | $38,965 | $313,226 |
| Liability | Amount |
|---|---|
| Estimated third party settlements | $43,199 |
“Discussion of the annual organization's achievements occurs during the monthly board meeting after the 990 is finalized. The finance committee, which is made up of a combination of board members and members of the community, receives a copy of the 990 form before it is filed.”
“A Compliance Officer is identified and compliance is on the agenda for several board meetings throughout the year.”
“The board reviews the compensation of key employees annually. A market analysis of salaries is completed and shared with the board as well. In addition, an outside firm may be brought in to further analyze the compensation of key employees. The full board reviews and approves the compensation of the CEO based on this data during a closed session. Minutes are kept on file.”
“Available upon request.”
“Contractual Services.”
“Neighborhood Healthcare is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. Neighborhood Healthcare's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8168900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10892937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8957250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9931690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Neighborhood Healthcare is committed to providing quality health care and promoting wellness to everyone in our communities, focusing on those most in need. |
| IRS990/AllOtherContributionsAmt | 0 | 2105104 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 734808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 737703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1506281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Daigle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607376901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 N Date Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Escondido |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13506767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 638478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1000000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 350591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 246689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 211444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 417756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3000 Olympic Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1704 The Woods Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 740665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 27365 Jefferson Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Santa Monica |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | El Cajon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Temecula |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92590 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ScribeAmerica |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THFF REIT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Squeaky Clean |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Nantmedia Holdings |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Smiles of Temecula Dental |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Scribe services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Rent Expense |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Contracted Dental |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16954655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1778978 |
| IRS990/CYOtherExpensesAmt | 0 | 36798116 |
| IRS990/CYOtherRevenueAmt | 0 | 998413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107280165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24067498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66146597 |
| IRS990/CYTotalExpensesAmt | 0 | 102944713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 346000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127012211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1511879 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 272833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 249246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1246246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1495492 |
| IRS990/Desc | 0 | 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 2021, we had 391,214 visits and served 78,565 unique patients. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84682 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 350504 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 866 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78531858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1908246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17333312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19257798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rakesh Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Daigle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cheryl Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kulin Tantod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alejandra Postlethwaite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nathan McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cabiria Lizarraga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katherine Schafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judith Descalso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cynthia Tam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Frederico Salas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elmer Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Nasir Al-Sammaraie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Marisol Marquina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Laura Nunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Fabiola Rivera |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 537922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 434432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 334162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 321084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 324801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 308401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 326352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 295852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Regional Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 313226 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 14536325 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 127077516 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 157076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 126 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2165 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 387002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 507957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 897124 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 79 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 152947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274209 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48561 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 214893 |
| IRS990/InterestGrp/TotalAmt | 0 | 263454 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6021 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1778978 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1778978 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12536339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24354602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27239803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39776142 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65305 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 906642 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 906642 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Neighborhood Healthcare mission is to improve the health and happiness of the communities we serve by providing quality care to all, regardless of situation or circumstance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6901146 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6321559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59975143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87874741 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91771 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 91771 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3832100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59890461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87524237 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12342 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1154708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2324883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3491933 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4751446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4897798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12861550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8944357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3166903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8550475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11762908 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1765831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2693809 |
No mirrored PDF or thumbnail assets are attached yet.