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← MISSION AREA HEALTH ASSOCIATES DBA MISSION NEIGHBORHOOD HEALTH CENTER

Form 990 for tax year 2023

Filed by MISSION AREA HEALTH ASSOCIATES DBA MISSION NEIGHBORHOOD HEALTH CENTER.

Totals

Total revenue
$29,342,218
Total expenses
$28,709,785
Contributions and grants received
$12,218,294
Grants paid
$0
Program service revenue
$16,523,103
Investment income
$431,692
Other revenue
$169,129
Total assets, end of year
$28,926,464
Total liabilities, end of year
$5,423,407
Net assets or fund balances, end of year
$23,503,057
Program services expenses (Part IX)
$25,713,445
Management and general expenses
$2,996,340
Fundraising expenses
$0
Program service expenses (Part III)
$25,713,445

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,549,785

  • 1f · All other contributions, gifts and grants

    $2,668,509

  • 1g · Noncash contributions included above

    $510,117

  • 2a · Program service revenue: NET PATIENT SERV REV

    total $11,078,078 · related or exempt $11,078,078

  • 2b · Program service revenue: PHARMACY REVENUE

    total $3,978,112 · related or exempt $3,978,112

  • 2c · Program service revenue: INCENTIVE REVENUE

    total $1,466,913 · related or exempt $1,466,913

  • 3 · Investment income

    total $431,692 · excluded $431,692

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $169,129 · excluded $169,129

  • 11e · Other revenue, total

    $169,129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,445,322 · program services $687,914 · management and general $757,408

  • 7 · Other salaries and wages

    total $12,852,364 · program services $12,385,365 · management and general $466,999

  • 8 · Pension plan contributions

    total $306,027 · program services $274,560 · management and general $31,467

  • 9 · Other employee benefits

    total $2,060,684 · program services $1,869,564 · management and general $191,120

  • 10 · Payroll taxes

    total $1,064,873 · program services $949,575 · management and general $115,298

  • 11b · Fees: legal

    total $7,303 · management and general $7,303

  • 11c · Fees: accounting

    total $100,661 · program services $94,635 · management and general $6,026

  • 11g · Fees: other

    total $3,193,925 · program services $2,812,914 · management and general $381,011

  • 13 · Office expenses

    total $415,293 · program services $220,858 · management and general $194,435

  • 14 · Information technology

    total $1,079,965 · program services $610,496 · management and general $469,469

  • 16 · Occupancy

    total $725,846 · program services $667,170 · management and general $58,676

  • 17 · Travel

    total $8,831 · program services $6,904 · management and general $1,927

  • 19 · Conferences, conventions and meetings

    total $102,614 · program services $80,229 · management and general $22,385

  • 22 · Depreciation, depletion and amortization

    total $507,999 · program services $463,782 · management and general $44,217

  • 23 · Insurance

    total $154,649 · program services $145,092 · management and general $9,557

  • 24a · Other expenses: PHARMACEUTICAL SUPPLIES

    total $2,619,582 · program services $2,619,582

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $501,610 · program services $453,242 · management and general $48,368

  • 24c · Other expenses: MEDICAL/PROG. SUPPLIES

    total $491,828 · program services $491,828

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $249,284 · program services $208,909 · management and general $40,375

  • 24e · All other expenses

    total $821,125 · program services $670,826 · management and general $150,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,484 · end of year $12,637

  • 2 · Savings and temporary cash investments

    beginning of year $17,049,383 · end of year $19,167,182

  • 3 · Pledges and grants receivable

    beginning of year $2,906,464 · end of year $3,534,911

  • 4 · Accounts receivable

    beginning of year $2,580,360 · end of year $1,831,511

  • 8 · Inventories for sale or use

    beginning of year $32,303 · end of year $50,358

  • 9 · Prepaid expenses and deferred charges

    beginning of year $337,260 · end of year $343,044

  • 10a · Land, buildings and equipment: cost or other basis

    $8,938,235

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,026,172

  • 10c · Land, buildings and equipment, net

    beginning of year $3,013,395 · end of year $2,912,063

  • 11 · Investments: publicly traded securities

    beginning of year $1,289 · end of year $1,172

  • 15 · Other assets

    beginning of year $1,538,242 · end of year $1,073,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,102,757 · end of year $2,305,932

  • 25 · Other liabilities

    beginning of year $2,513,799 · end of year $3,117,475

  • 27 · Net assets without donor restrictions

    beginning of year $22,870,624 · end of year $23,503,057

Mission and programs · 2023

Mission

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 RESPONSIVE TO THE NEIGHBORHOODS AND DIVERSE COMMUNITIES WE SERVE.

Activities or mission (Part I)

WE PROVIDE PRIMARY MEDICAL CARE TO LOW INCOME FAMILIES AND INDIVIDUALS.

  • PROGRAM B - PRIMARY CARE PROGRAMS: PROGRAM B INCLUDES EXPENSES INCURRED FOR GRANT-FUNDED PRIMARY CARE PROGRAMS SUCH AS SECTION 330 HEALTH CENTER PROGRAM (HHS-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), AND 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).

    Expenses $20,062,240 · Revenue $16,523,103

  • PROGRAM A - COMMUNITY PROGRAMS: PROGRAM A PRIMARILY INCLUDES EXPENSES INCURRED FOR GRANT FUNDED COMMUNITY PROGRAMS SUCH AS THE YOUTH DEVELOPMENT PROGRAM (CITY COLLEGE OF SAN FRANCISCO ("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.

    Expenses $5,651,205

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMELIA MARTINEZ-BANKHEAD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • RITA FRANKLIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • CHARLES MOSER MD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • FRANCISCO GARCIA

    SECR. THRU 6/2023 / CONSUMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOSE RODRIGUEZ MA

    SECRETARY START 6/2023

    Total calculated
    $0
    Hours/week
    2

  • GEORGE BACH Y RITA MD

    COMMUNITY TRUSTEE THROUGH 5/2023

    Total calculated
    $0
    Hours/week
    2

  • MARCIA CONTRERAS

    COMMUNITY TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LUZ DECKER

    CONSUMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SANDRA MORA

    COMMUNITY TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARYLOU PONCE

    CONSUMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SYLVIA VASQUEZ

    CONSUMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRENDA STOREY

    CEO THROUGH 7/2023

    Total calculated
    $211,089
    From this org
    $202,490
    From related orgs
    $0
    Other
    $8,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,067
    Bonus
    $1,000
    Other
    $26,423
    Deferred
    $0
    Nontaxable benefits
    $8,599
    Filer's total
    $211,089

  • ANNA ROBERT RN MSN DRPH

    CEO START 7/2023

    Total calculated
    $117,485
    From this org
    $106,873
    From related orgs
    $0
    Other
    $10,612
    Hours/week
    40

  • JAIME RUIZ MD FAAP

    CHIEF MEDICAL OFFICER

    Total calculated
    $289,200
    From this org
    $263,093
    From related orgs
    $0
    Other
    $26,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,093
    Bonus
    $2,000
    Other
    $0
    Deferred
    $11,410
    Nontaxable benefits
    $14,697
    Filer's total
    $289,200

  • MATILDA SALAKO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $246,512
    From this org
    $246,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,512
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $246,512

  • TAMMY ALVAREZ

    CHIEF OPERATING OFFICER

    Total calculated
    $193,050
    From this org
    $165,300
    From related orgs
    $0
    Other
    $27,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,300
    Bonus
    $2,000
    Other
    $0
    Deferred
    $7,128
    Nontaxable benefits
    $20,622
    Filer's total
    $193,050

  • LOLA TROVAO

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $182,322
    From this org
    $153,754
    From related orgs
    $0
    Other
    $28,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,754
    Bonus
    $2,000
    Other
    $0
    Deferred
    $4,894
    Nontaxable benefits
    $23,674
    Filer's total
    $182,322

  • FERNANDO GOMEZ-BENITEZ

    DEPUTY DIR & CHIEF COMPLIANCE OFFICER

    Total calculated
    $176,168
    From this org
    $147,470
    From related orgs
    $0
    Other
    $28,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,470
    Bonus
    $2,000
    Other
    $0
    Deferred
    $6,363
    Nontaxable benefits
    $22,335
    Filer's total
    $176,168

  • WILLIE RAMIREZ

    CHIEF STRATEGY OFFICER

    Total calculated
    $29,495
    From this org
    $29,495
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • YANGCHEN DOLKAR MD

    PHYSICIAN

    Total calculated
    $269,594
    From this org
    $227,892
    From related orgs
    $0
    Other
    $41,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,892
    Bonus
    $2,000
    Other
    $0
    Deferred
    $9,842
    Nontaxable benefits
    $31,860
    Filer's total
    $269,594

  • ROBERT WILLIAMS MD

    CLINICAL CHIEF

    Total calculated
    $263,337
    From this org
    $221,952
    From related orgs
    $0
    Other
    $41,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,952
    Bonus
    $2,000
    Other
    $0
    Deferred
    $9,601
    Nontaxable benefits
    $31,784
    Filer's total
    $263,337

  • BRENT LEM MD

    PEDIATRICIAN

    Total calculated
    $238,115
    From this org
    $219,062
    From related orgs
    $0
    Other
    $19,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,062
    Bonus
    $2,000
    Other
    $0
    Deferred
    $9,459
    Nontaxable benefits
    $9,594
    Filer's total
    $238,115

  • JOHN LAMBERT MD

    PEDIATRICIAN

    Total calculated
    $226,211
    From this org
    $216,794
    From related orgs
    $0
    Other
    $9,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,794
    Bonus
    $2,000
    Other
    $0
    Deferred
    $9,412
    Nontaxable benefits
    $5
    Filer's total
    $226,211

  • AARTI VALA MD

    LEAD PHYSICIAN

    Total calculated
    $222,885
    From this org
    $212,586
    From related orgs
    $0
    Other
    $10,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,486
    Bonus
    $13,100
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,299
    Filer's total
    $222,885

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423189349305497

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