Nonprofit · EIN 95-2796316
NEIGHBORHOOD HEALTHCARE
Tax-exempt · ESCONDIDO, CA 92025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $269,961,954 | $231,176,251 | $38,785,703 | $271,904,049 | $60,088,999 | $211,815,050 |
| June 30, 2024 | 990 | $225,421,999 | $196,251,442 | $29,170,557 | $235,152,505 | $62,123,158 | $173,029,347 |
| June 30, 2023 | 990 | $186,059,856 | $159,325,691 | $26,734,165 | $204,584,189 | $60,725,399 | $143,858,790 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,380,404
- of which government grants
- $11,737,481
- Program service revenue
- $247,117,669
- Investment income
- $6,780,153
- Net rental income
- $144,292
- Net gain from sales of assets
- -$1,173,629
- Other revenue
- $1,683,728
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $126,208,933
- Salaries, compensation and benefits (total)
- $149,725,378
- Professional fundraising fees
- $133,625
- Occupancy
- $9,716,658
- Travel
- $1,087,581
- Depreciation
- $5,037,984
- Program services (functional)
- $194,260,124
- Management and general (functional)
- $35,798,431
- Fundraising (functional)
- $1,117,696
Balance sheet and other
- Total assets, start of year
- $235,152,505
- Total assets, end of year
- $271,904,049
- Total liabilities, end of year
- $60,088,999
- Net assets, end of year
- $211,815,050
- Land, buildings and equipment
- $95,324,981
- Publicly traded securities
- $95,936,583
- Net assets without donor restrictions
- $210,910,261
- Net assets with donor restrictions
- $904,789
- Gross receipts
- $271,539,711
- Employees
- 1,663
- Volunteers
- 6
- Year formed
- 1973
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rakesh Patel | CEO Officer | 40 | $711,113 | $17,250 |
| James Schultz | CMO Key employee | 40 | $611,468 | $41,588 |
| Edgar M Bulloch | ACMO Highest-paid employee | 40 | $477,627 | $20,418 |
| Gabriel Rodarte | Physician SR BHMD Highest-paid employee | 40 | $447,401 | $32,851 |
| Pria Persaud | Psychiatrist Highest-paid employee | 40 | $420,090 | $42,468 |
| Lisa Daigle | CFO Officer | 40 | $416,926 | $36,737 |
| Jeffrey Glenn | COO Former | 40 | $406,578 | $32,350 |
| Katherine Francis | Physician PEDS Highest-paid employee | 40 | $405,209 | $25,703 |
| Alejandra Postlethwaite Topete | Physician Psychiatry MD Highest-paid employee | 32 | $401,400 | $27,464 |
| Alejandro Nunez | COO Key employee | 40 | $361,556 | $27,225 |
| Alan Conrad | President Trustee or director | 1 | $0 | $0 |
| Laura Nunn | Vice President Trustee or director | 1 | $0 | $0 |
| William Bill Smith | Treasurer Trustee or director | 1 | $0 | $0 |
| Katherine Schafer | Secretary Trustee or director | 1 | $0 | $0 |
| Thomas Jenkins | Director Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Federico Salas | Director Trustee or director | 1 | $0 |
| Judith Descalso | Director Trustee or director | 1 | $0 |
| Nasir Al-Sammaraie | Director Trustee or director | 1 | $0 |
| Cabiria Lizarraga | Director Trustee or director | 1 | $0 |
| Christopher Cruz | Director Trustee or director | 1 | $0 |
| Lisa Misraje | Director Trustee or director | 1 | $0 |
| Jesse Renteria | Director Trustee or director | 1 | $0 |
| Dolores Campillo | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rakesh Patel | CEO Officer | 40 | $692,375 | $26,100 |
| James Schultz | CMO Key employee | 40 | $593,264 | $51,712 |
| Sopheap Ly | MD Highest-paid employee | 32 | $427,351 | $67,692 |
| Pria Persaud | Phsyciatrist Highest-paid employee | 40 | $408,213 | $54,205 |
| Lisa Daigle | CFO Officer | 40 | $422,042 | $33,649 |
| Gabriel Rodarte | MD Highest-paid employee | 40 | $402,760 | $42,616 |
| Cheryl Thompson | MD Highest-paid employee | 40 | $399,839 | $33,546 |
| Jeff Glenn | COO Highest-paid employee | 40 | $388,739 | $36,787 |
| Cabiria Lizarraga | Director Trustee or director | 1 | $0 | $0 |
| Judith Descalso | Director Trustee or director | 1 | $0 | $0 |
| Flor Arellano | Director Trustee or director | 1 | $0 | $0 |
| Frederico Salas | Director Trustee or director | 1 | $0 | $0 |
| Nasir Al-Sammaraie | Director Trustee or director | 1 | $0 | $0 |
| Jesse Renteria | Director Trustee or director | 1 | $0 | $0 |
| Christopher Cruz | Director Trustee or director | 1 | $0 | $0 |
| Lisa Misraje | Director Trustee or director | 1 | $0 | $0 |
| Alan Conrad | President Trustee or director | 1 | $0 | $0 |
| Katherine Schafer | Secretary Trustee or director | 1 | $0 | $0 |
| William Smith | Treasurer Trustee or director | 1 | $0 | $0 |
| Thomas Jenkins | Director Trustee or director | 1 | $0 | $0 |
| Laura Nunn | Vice President Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rakesh Patel | CEO Officer | 40 | $612,196 | $25,599 |
| James Schultz | CMO Officer | 40 | $552,858 | $51,458 |
| Sopheap Ly | MD Highest-paid employee | 32 | $395,205 | $60,732 |
| Lisa Daigle | CFO Officer | 40 | $400,590 | $38,224 |
| Gabriel Rodarte | Director Highest-paid employee | 36 | $380,952 | $41,753 |
| Alejandra Postlethwaite | Associate Medical Director Highest-paid employee | 32 | $369,901 | $32,671 |
| Cheryl Thompson | Regional Medical Director Highest-paid employee | 40 | $371,328 | $26,766 |
| Jeff Glenn | COO Highest-paid employee | 40 | $353,405 | $33,513 |
| Alan Conrad | President Trustee or director | 1 | $0 | $0 |
| Cabiria Lizarraga | Director Trustee or director | 1 | $0 | $0 |
| Katherine Schafer | Secretary Trustee or director | 1 | $0 | $0 |
| William Smith | Treasurer Trustee or director | 1 | $0 | $0 |
| Judith Descalso | Director Trustee or director | 1 | $0 | $0 |
| Flor Arellano | Director Trustee or director | 1 | $0 | $0 |
| Frederico Salas | Director Trustee or director | 1 | $0 | $0 |
| Nasir Al-Sammaraie | Director Trustee or director | 1 | $0 | $0 |
| Thomas Jenkins | Director Trustee or director | 1 | $0 | $0 |
| Laura Nunn | Vice President Trustee or director | 1 | $0 | $0 |
| Jesse Renteria | Director Trustee or director | 1 | $0 | $0 |
| Christopher Cruz | Director Trustee or director | 1 | $0 | $0 |
| Lisa Misraje | Director Highest-paid employee | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 215 S HICKORY ST STE 322, ESCONDIDO, CA 92025-4362
- In care of
- % MYRNA HERNANDEZ
- Principal officer (990 for 2024)
- Lisa Daigle, 215 South Hickory Street, Escondido, CA 92025
- Signed the 990
- Lisa Daigle, CFO
- Phone
- (760) 737-6934
- Website
- www.nhcare.org
- Return prepared by
- CHW LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2796316 or by the name NEIGHBORHOOD HEALTHCARE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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 2025, we had 587,853 visits and served 104,541 unique patients.Expenses $194,260,124
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2796316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $271,904,049
- Income (IRS master file)
- $271,539,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $269,961,954 | $231,176,251 | $271,904,049 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $225,421,999 | $196,251,442 | $235,152,505 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $186,059,856 | $159,325,691 | $204,584,189 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $149,081,726 | $120,846,295 | $143,902,623 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2796316).
Questions about NEIGHBORHOOD HEALTHCARE
- What is the EIN of NEIGHBORHOOD HEALTHCARE?
- The employer identification number (EIN) of NEIGHBORHOOD HEALTHCARE is 95-2796316.
- Is NEIGHBORHOOD HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NEIGHBORHOOD HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HEALTHCARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD HEALTHCARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HEALTHCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBORHOOD HEALTHCARE?
- The 990 for the year ended June 30, 2025 names Lisa Daigle.
- Who are the officers and directors of NEIGHBORHOOD HEALTHCARE?
- The 990 for the year ended June 30, 2025 lists 23 people; 10 received compensation from the organization, the highest $711,113 (Rakesh Patel, CEO).
- How much revenue does NEIGHBORHOOD HEALTHCARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $269,961,954, expenses of $231,176,251 and total assets of $271,904,049 at year end.
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