2023-09-14T18:41:40-05:00 2022-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-01-01 942284365 MISSION AREA HEALTH ASSOCIATES MISS 4155521013 240 SHOTWELL STREET SAN FRANCISCO CA 94110 ANNA ROBERT CEO 4155521013 2023-09-12 1 ANNA ROBERT 999009999 1 MATTHEW PETROSKI P00650274 9257902600 2023-09-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MISSION NEIGHBORHOOD HEALTH CENTER ANNA ROBERT 240 SHOTWELL STREET SAN FRANCISCO CA 94110 32645439 0 X MNHC.ORG X 1974 CA WE PROVIDE PRIMARY MEDICAL CARE TO LOW INCOME FAMILIES AND INDIVIDUALS. 11 11 274 39 0 0 16055091 17025524 16739314 15437113 21608 69212 170218 113590 32986231 32645439 0 0 0 0 16405930 16585132 0 0 16236 10618837 12836512 27024767 29421644 5961464 3223795 21695232 27487180 2048403 4616556 19646829 22870624 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. 0 0 19138923 15550703 PROGRAM B - PRIMARY CARE PROGRAMS: PROGRAM B INCLUDES EXPENSES INCURRED FOR GRANT-FUNDED PRIMARY CARE PROGRAMS SUCH AS SECTION 330 HEALTH CENTER PROGRAM (DHHS-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), 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). 7343172 PROGRAM A - COMMUNITY PROGRAMS: PROGRAM A PRIMARILY INCLUDES EXPENSES INCURRED FOR GRANT-FUNDED COMMUNITY PROGRAMS SUCH AS THE YOUTH DEVELOPMENT PROGRAM (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. 26482095 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 274 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 1 1 1 1 1 1 1 1 1 0 0 CA X MATILDA SALAKO 4155523870 240 SHOTWELL STREET SAN FRANCISCO CA 94110 AMELIA MARTINEZ BANKHEAD PRESIDENT 8.00 X X 0 0 0 RITA FRANKLIN VICE PRESIDENT 2.00 X X 0 0 0 CHARLES MOSER MD TREASURER 2.00 X X 0 0 0 FRANCISCO GARCIA SECRETARY 2.00 X X 0 0 0 GEORGE BACH Y RITA MD COMMUNITY TRUSTEE 2.00 X 0 0 0 MARCIA CONTRERAS COMMUNITY TRUSTEE 2.00 X 0 0 0 RICHARD LUZ DECKER CONSUMER TRUSTEE 2.00 X 0 0 0 MARIA MOLINERO CONSUMER TRUSTEE 2.00 X 0 0 0 SANDRA MORA COMMUNITY TRUSTEE 2.00 X 0 0 0 MARY LOU PONCE CONSUMER TRUSTEE 2.00 X 0 0 0 SYLVIA VASQUEZ CONSUMER TRUSTEE 2.00 X 0 0 0 BRENDA STOREY CHIEF EXECUTIVE OFFICER 40.00 X 236831 0 22103 JAIME RUIZ CHIEF MEDICAL OFFICER 40.00 X 270026 0 26971 MATILDA SALAKO CHIEF FINANCIAL OFFICER 40.00 X 222548 0 0 TAMMY ALVAREZ CHIEF OPERATING OFFICER 40.00 X 168492 0 11142 LOLA TROVAO CHIEF OF HUMAN RESOURCES 40.00 X 125576 0 15983 FERNANDO GOMEZ-BENITEZ CHIEF ADMINISTRATIVE OFFICER 40.00 X 140943 0 27877 PATRICIA CAPLAN CHIEF OPERATING OFFICER (LEFT 01/22) 40.00 X 31470 0 0 DESIREE ARRETZ PHYSICIAN 40.00 X 246609 0 41853 YANGCHEN DOLKAR PHYSICIAN 40.00 X 234665 0 40723 ROBERT WILLIAMS PHYSICIAN 40.00 X 230738 0 40897 JOHN LAMBERT PHYSICIAN 40.00 X 232484 0 11257 LEM BRENT PHYSICIAN 40.00 X 222912 0 18713 2363294 0 257519 32 0 1 0 CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVE SUITE 5 SAN FRANCISCO CA 94133 COMMUNITY EDUCATION 1373705 CARDINAL HEALTH 110 INC 3238 DWIGHT ROAD ELK GROVE CA 957586439 PHARMACEUTICAL SERVICES 1178200 DAS HEALTH VENTURES LLC 1000 N ASHLEY DR STE 300 TAMPA FL 33602 IT SUPPORT 857706 HIBSER YAMAUCHI ARCHITECTS INC 300 27TH STREET OAKLAND CA 94612 ARCHITECTURAL SERVICES 300274 OCHIN INC PO BOX 5426 PORTLAND OR 972285426 EHR SUPPORT 288926 18 12277456 4748068 12185 17025524 PATIENT, 3RD PARTY FEE 621110 10676963 10676963 PHARMACY REVENUE 621110 3607350 3607350 INCENTIVE REVENUE 621110 1152800 1152800 15437113 69212 69212 MISCELLANEOUS REVENUE 621110 113590 113590 113590 32645439 15550703 0 69212 X 1299963 1299963 11779353 11767312 12041 283269 279027 3932 310 2163878 2019786 141849 2243 1058669 953928 103682 1059 34152 34152 128670 128670 3838975 3060150 778825 1421899 1171958 249941 889973 800067 89906 111929 86628 25301 464836 424376 40460 138651 130083 8568 BAD DEBT 2137824 2137824 PHARMACEUTICAL SUPPLIES 2136362 2135827 535 SUPPLIES 613452 548182 64687 583 REPAIRS & MAINTENANCE 589741 532876 56865 330048 271249 58799 29421644 26482095 2923313 16236 443292 28484 13899367 17049383 1929719 2906464 1855439 2580360 120410 32303 353285 337260 8531569 5518174 3088933 3013395 1747 1289 3040 1538242 21695232 27487180 1984735 2102757 47446 0 16222 2513799 2048403 4616556 X 19646829 22870624 19646829 22870624 21695232 27487180 3223795 0 X 0 1 X 1 1 1 X 9374542 8435199 13406230 16055091 17025524 64296586 9374542 8435199 13406230 16055091 17025524 64296586 601683 63694903 46371 60640 89081 60560 69212 325864 36761 143046 113590 293397 64915847 72766330 0.98120 0.99140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 36,761. MISCELLANEOUS - 2021 AMOUNT: $ 143,046. 2022 AMOUNT: $ 113,590. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 29421644 29421644 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1473 1473 250000 250000 250000 250000 1000000 1500000 1473 1473 158000 158000 977545 977545 0 5406144 3284403 2121741 1989880 1256226 733654 3013395 DEPOSITS 2000 RIGHT-OF-USE ASSETS 1536242 1538242 CONTINGENCY RESERVE 929019 OPERATING LEASE LIABILITY 1584780 2513799 X 32934253 288814 288814 32645439 0 32645439 29710458 288814 288814 29421644 0 29421644 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, 2022, 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 X 0 0 0 0 0 0 0 0 0 JAIME RUIZ CHIEF MEDICAL OFFICER 270026 0 0 0 0 0 11019 0 15952 0 296997 0 0 0 DESIREE ARRETZ PHYSICIAN 246609 0 0 0 0 0 9953 0 31900 0 288462 0 0 0 YANGCHEN DOLKAR PHYSICIAN 234665 0 0 0 0 0 9475 0 31248 0 275388 0 0 0 ROBERT WILLIAMS PHYSICIAN 230738 0 0 0 0 0 9318 0 31579 0 271635 0 0 0 BRENDA STOREY CHIEF EXECUTIVE OFFICER 236831 0 0 0 0 0 9618 0 12485 0 258934 0 0 0 JOHN LAMBERT PHYSICIAN 232484 0 0 0 0 0 9299 0 1958 0 243741 0 0 0 LEM BRENT PHYSICIAN 222912 0 0 0 0 0 8916 0 9797 0 241625 0 0 0 MATILDA SALAKO CHIEF FINANCIAL OFFICER 222548 0 0 0 0 0 0 0 0 0 222548 0 0 0 TAMMY ALVAREZ CHIEF OPERATING OFFICER 168492 0 0 0 0 0 0 0 11142 0 179634 0 0 0 FERNANDO GOMEZ-BENITEZ CHIEF ADMINISTRATIVE OFFICER 140943 0 0 0 0 0 5758 0 22119 0 168820 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AUDIT COMMITTEE NO LATER THAN ONE MONTH PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AUDIT COMMITTEE, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE AUDIT COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE AUDIT COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NEEDED, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS. IDENTIFIED BY THE AUDIT COMMITTEE THE PREPARER OF THE FORM 990 SHOULD MAKE A REVISION TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER FOR THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE, THE AUDIT COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE AUDIT COMMITTEE TO REVIEW ALL THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS, A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. AFTER THE BOARD HAS APPROVED THE FORM 990, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY MANAGEMENT STAFF WILL FILL OUT THE "ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". EVERY NEW EXECUTIVE MANAGEMENT STAFF ALSO SIGNS A CONFLICT OF INTEREST STATEMENT UPON HIRE. THESE QUESTIONNAIRES WILL BE REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS WHO WILL DETERMINE APPROPRIATE ACTION IF A CONFLICT OF INTEREST IS IDENTIFIED. THE BOARD CHAIR WILL DETERMINE SPECIFIC ACTION, INCLUDING ASKING THE AFFECTED PARTY TO RESIGN FROM HIS/HER POSITION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS UTILIZES COMPARABILITY DATA PUBLISHED ANNUALLY BY THE CALIFORNIA PRIMARY CARE ASSOCIATION AND NATIONAL ASSOCIATION HEALTH CENTER FOR THE COMMUNITY CLINICS COMPENSATION AND BENEFIT SURVEY TO ESTABLISH COMPENSATION FOR THE CEO OF THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE CEO. ALL DELIBERATIONS OF BOARD OF DIRECTORS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. THE CEO REVIEWS AND APPROVES OTHER OFFICERS' SALARIES. WE DO USE COMPARABILITY DATA FOR ALL OFFICER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,603,513. MANAGEMENT AND GENERAL EXPENSES 739,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,342,890. DISPENSING: PROGRAM SERVICE EXPENSES 223,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,725. ADMINISTRATION: PROGRAM SERVICE EXPENSES 194,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,170. PERSONNEL RECRUITMENT: PROGRAM SERVICE EXPENSES 38,742. MANAGEMENT AND GENERAL EXPENSES 39,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,190.