2025-04-15T13:11:20-05:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 330477323 NHAN HOA COMPREHENSIVE HEALTH CARE CLINIC INC NHAN 7148988888 7761 GARDEN GROVE BLVD GARDEN GROVE CA 92841 DUC HONG VUONG TREASURER 7148988888 2025-04-14 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-04-14 2023 2025-03-06 01:10:19Z JENNY NGUYEN 7761 GARDEN GROVE BLVD GARDEN GROVE CA 92841 17339332 0 X HTTP://WWW.NHANHOA.ORG X 1992 CA PROVIDE PREVENTIVE PRIMARY HEALTH CARE TO THE RESIDENTS OF ORANGE COUNTRY AND THE IMMIGRANT POPULATION WITHIN THE SERVICE AREA. TO PROVIDE ACCESSIBLE MEDICAL SERVICES TO PATIENTS. 11 11 91 33 0 0 3315985 2508885 12715713 12749762 815050 2075189 5322 5496 16852070 17339332 0 0 0 0 6524705 8196882 0 0 0 3756723 4312258 10281428 12509140 6570642 4830192 56503454 60611452 2724053 2308741 53779401 58302711 TO PROVIDE AFFORDABLE AND COMPREHENSIVE FAMILY-BASED HEALTH SERVICES TO THE INDIVIDUALS WHO MAY NOT OTHERWISE HAVE ACCESS TO HEALTH CARE DUE TO FINANCIAL, LANGUAGE, CULTURAL, LIFESTYLE, OR PSYCHOLOGICAL BARRIERS, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 10724966 0 12755258 THE CLINIC PROVIDED COMPREHENSIVE AND PREVENTIVE CARE THROUGH MEDICAL, DENTAL, VISION, PHARMACEUTICAL, AND BEHAVIORAL HEALTH SERVICES FOR CHILDREN, YOUTH, ADULTS AND SENIORS. THE CLINIC ALSO PROVIDED ENABLING SERVICES SUCH AS BENEFIT ENROLLMENT AND TRANSPORTATION ASSISTANCE. APPROXIMATELY 13,000 PATIENTS CHOSE NHAN HOA CLINIC AS THEIR MEDICAL HOME FOR AN APPROXIMATE TOTAL OF 45,000 ENCOUNTERS IN FISCAL YEAR 2024. WE ARE ALSO RANKED AS THE TOP 10% (GOLD LEVEL) IN QUALITY WITH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). 10724966 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 29 0 91 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 0 0 1 1 1 1 1 1 1 0 CA X TAM NGUYEN 7148988888 7761 GARDEN GROVE BLVD GARDEN GROVE CA 92841 NAM NGUYEN MD CHAIRMAN 4.00 X X 0 0 0 TUAN NGUYEN VICE CHAIRMAN 4.00 X X 0 0 0 DUC HONG VUONG TREASURER 4.00 X X 0 0 0 STACY LE SECRETARY 4.00 X X 0 0 0 DAT HOANG MEMBER 1.00 X 0 0 0 THANH LE OM DD MEMBER 1.00 X 0 0 0 HIEN TANG MEMBER 1.00 X 0 0 0 KHANG BAO MEMBER 1.00 X 0 0 0 DUC NGUYEN MEMBER 1.00 X 0 0 0 KIM-PHUONG NGUYEN MEMBER 1.00 X 0 0 0 BRYAN GIU TRAN MEMBER 1.00 X 0 0 0 TINH TRAN MD CHIEF MEDICAL OFFICER 40.00 X 301006 0 26652 JENNY NGUYEN CHIEF EXECUTIVE OFFICER 40.00 X 204283 0 9094 TAM NGUYEN CHIEF FINANCIAL OFFICER 40.00 X 157840 0 11433 HENRY NGUYEN MD PEDIATRICIAN 40.00 X 231416 0 13395 DOUGLAS PHAN PSYCHIATRIST 40.00 X 253545 0 12786 LINH HA DDS DENTAL DIRECTOR 40.00 X 184082 0 13718 VI TRAN PHYSICIAN ASSISTANT 40.00 X 156880 0 8585 MAI-CHI NGUYEN PHARMACIST IN CHARGE 40.00 X 160920 0 20947 1649972 0 116610 18 0 1 0 GREENWAY HEALTH PO BOX 203658 DALLAS TX 75320 ELECTRONIC MEDICAL RECORD SYSTEM 169910 TRANG LAM 400 N MARGUERITA AVE D ALHAMBRA CA 91801 CONTRACTED PHYSICIAN 124811 2 2202401 306484 2508885 FEES MEDICAL SERVICES 621400 9985439 9985439 340B PROGRAM 456110 2764323 2764323 12749762 2075189 2075189 MEANINGFUL USE REVENUE 621400 5496 5496 5496 17339332 12755258 0 2075189 814853 814853 6116125 5809411 306714 173309 165277 8032 583454 575763 7691 509141 431117 78024 50064 50064 84480 84480 14628 14628 440350 391786 48564 95318 18195 77123 176578 104995 71583 176686 176686 222127 219056 3071 6243 6000 243 42483 42483 369768 364656 5112 94397 59022 35375 SUPPLIES MEDICAL AND ED 1923680 1923680 LABORATORY FEES 118157 118157 MAINTENANCE 105309 100338 4971 STAFF AWARDS 97044 97044 294946 260827 34119 12509140 10724966 1784174 0 2463118 2390072 29218131 26595547 268843 604223 552874 1969675 238269 208318 165047 178924 12974963 2908826 9822154 10066137 360000 320000 13415018 18278556 56503454 60611452 601628 791419 2122425 1517322 2724053 2308741 X 53779401 58302711 53779401 58302711 56503454 60611452 X 4830192 -306882 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4220289 4220289 7228321 2098190 5130131 1304729 801077 503652 221624 9559 212065 10066137 CASH SURRENDER VALUE OF LIFE INSURANCE 18278556 18278556 MANAGED CARE PAYABLES 1517322 1517322 17032450 -306882 -306882 17339332 0 17339332 12509140 0 12509140 0 12509140 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -306,882. X X 0 0 0 0 0 0 0 0 0 TINH TRAN MD CHIEF MEDICAL OFFICER 276006 0 25000 0 0 0 9312 0 17340 0 327658 0 0 0 DOUGLAS PHAN PSYCHIATRIST 242780 0 10765 0 0 0 7756 0 5030 0 266331 0 0 0 HENRY NGUYEN MD PEDIATRICIAN 216167 0 15249 0 0 0 7031 0 6364 0 244811 0 0 0 JENNY NGUYEN CHIEF EXECUTIVE OFFICER 169283 0 35000 0 0 0 6214 0 2880 0 213377 0 0 0 LINH HA DDS DENTAL DIRECTOR 172766 0 11316 0 0 0 5518 0 8200 0 197800 0 0 0 MAI-CHI NGUYEN PHARMACIST IN CHARGE 151316 0 9604 0 0 0 5176 0 15771 0 181867 0 0 0 TAM NGUYEN CHIEF FINANCIAL OFFICER 133840 0 24000 0 0 0 4808 0 6625 0 169273 0 0 0 VI TRAN PHYSICIAN ASSISTANT 140014 0 16866 0 0 0 4706 0 3879 0 165465 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND SIGNED BY THE TREASURER PRIOR TO FILING. THE FORM 990 WAS SUBSEQUENTLY PRESENTED TO THE ENTIRE BOARD MEMBERSHIP DURING THE SUBSEQUENT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY FINANCIAL INTEREST OR OTHER POTENTIAL CONFLICTS WHICH ARE SPECIFICALLY PROHIBITED BY NHAN HOA'S HR POLICIES AND PROCEDURES. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. IF A BOARD MEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THEY ARE TO BRING IT UP TO THE BOARD PRESIDENT TO ASSIST IN DETERMINING IF A CONFLICT DOES EXIST. A CONFLICT OF INTEREST DOES NOT MEAN THE BOARD MEMBER MUST ABSTAIN FROM DISCUSSION OR VOTING, BUT IT MUST BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS; BASED ON MERIT AND BASED ON AVAILABLE COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS OF THE ENTITY INCLUDING POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -306,882.