{"success":true,"data":{"_id":942284365,"filings":[{"Organization":{"value":null,"Person":["AMELIA MARTINEZ BANKHEAD","RITA FRANKLIN","FRANCISCO GARCIA","CHARLES MOSER MD","MARIA MOLINERO","RICHARD DECKER","RICARDO WOHLER","MARY LOU PONCE","GEORGE BACH Y RITA MD","SANDRA MORA","BRENDA STOREY","RICARDO ALVAREZ MD","FERNANDO GOMEZ-BENITEZ","PATRICIA CAPLAN","MATILDA SALAKO","JAMIE RUIZ MD","ROBERT WILLIAMS MD","BRENT LEM","DELLMA POSTIGO-MARTELL","NEAL SHERAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","COMMUNITY TRUSTEE","COMMUNITY TRUSTEE","EXECUTIVE DIRECTOR","PHYSICIAN","DEPUTY DIRECTOR/CAO","COO","CFO","CHIEF MEDICAL OFFICER","CLINICAL CHIEF - EXCELSIOR","PEDIATRICIAN","PEDIATRICIAN","CLINICAL CHIEF - ESPERANZA"],"Hours":[8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,34.5,40.0,40.0,40.0,40.0,36.8,40.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,216991,146484,136993,136394,159440,251229,221745,183233,180161,168920],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,200539,112961,115389,131022,159440,232235,190573,170311,165014,153165],"Other compensation":[0,0,0,0,0,0,0,0,0,0,16452,33523,21604,5372,0,18994,31172,12922,15147,15755]},"Basic":{"value":null,"mission":"Mission neighborhood health center provides primary medical care to low income families and individuals.","year":2019,"name":"MISSION AREA HEALTH ASSOCIATES","phone":4155521013,"website":"WWW.MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA STOREY","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":17,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":243,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":243,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22448882,"Contributions":{"value":8435199,"Other contributions":207266,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8227933,"Related organizations":0},"Program revenue":{"value":13851655,"Total revenue":{"value":13851655,"PATIENT, 3RD PARTY FEE":8372838,"PHARMACY REVENUE":4440774,"INCENTIVE REVENUE":1038043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8508,"Investment income total":8508,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":153520,"Other total":106361,"Royalties revenue":0,"Net rental income":47159,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21157292,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12434869,"Current officers":1199430,"Disqualified persons":0,"Other salaries and wages":8168087,"Pension plan contributions":250864,"Other employee benefits":2077542,"Payroll taxes":738946},"Other expenses":{"value":8722423,"Management services":0,"Legal":14065,"Accounting":84933,"Lobbying services":0,"Investment management fees":0,"Other services":2488634,"Advertising":0,"Office expenses":190233,"Information technology":648314,"Royalties":0,"Occupancy":755048,"Travel":115040,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":289773,"Insurance":132698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3854901,"PHARMACEUTICAL SUPPLIES":1719873,"INSURANCE DENIALS":1257546,"SUPPLIES":484785,"REPAIRS & MAINTENANCE":392697},"All other expenses":148784},"Functional Expenses":{"value":null,"Program Service Expenses":18115467,"Management And General Expenses":3006787,"Fundraising Expenses":35038}},"Assets":{"value":13179000,"Non-interest bearing cash":4872561,"Savings and temp cash investments":2849643,"Pledges and grants receivable":1383378,"Accounts receivable":1431287,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36160,"Prepaid expenses deferred charges":311250,"Land, building, equipment":2277735,"Investments publicly traded":2735,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14251},"Liabilities":{"value":4200830,"Sum of Total Liabilities":0,"Accounts payable, accrued":1341935,"Grants payable":0,"Deferred, revenue":206094,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2652801},"Fund balance":{"value":8978170,"Net assets without donor restriction":8978170,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8562280560290986,"percentile":0.7029383806078964},"Fundraising Efficiency":{"score":240.74430618185968,"percentile":0.9302110125125168},"Operating Margin":{"score":0.057534713755455616,"percentile":0.5414772394933518},"Liabilities to Assets Ratio":{"score":0.3187518021094165,"percentile":0.19406214511506262},"Operating Reserve Ratio":{"score":0.6229058047693439,"percentile":0.30001824884267375},"Officer Compensation Ratio":{"score":0.08515220189805009,"percentile":0.6045922266985813},"Program Expense Growth":{"score":0.06015087478144133,"percentile":0.5678114243261145},"Revenue Growth":{"score":0.07130596078561989,"percentile":0.6857976438546849},"Asset Growth":{"score":0.10584138326445507,"percentile":0.6970831498135458},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6709437717556463,"percentile":0.7911515977876095}},"source_xml":"202012589349301171_public.xml"},{"Organization":{"value":null,"Person":["CHARLES MOSER MD","GEORGE BACH Y RITA MD","RITA FRANKLIN","RICARDO WOHLER","TRACY BROWN","AMELIA MARTINEZ","BRAD KITTERDGE","MARIA MOLINEO","FRANCISCO GARCIA","BRENDA STOREY","RICARDO ALVAREZ MD","JAIME RUIZ MD","ANGELA ROBINSON CPA","PATRICIA CAPLAN","ROBERT WILLIAMS MD","JOANNA EVELAND MD","MEGHAN TROJNAR","JOSLYN R NOLASCO","FERNANDO GOMEZ-BENITEZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE OFFICER","CHIEF MEDICAL DIRECTOR","ASSOCIATE MEDICAL DIRECTOR","CFO","COO","CLINICAL CHIEF - EXCELSIOR","CLINICAL CHIEF - SPECIAL POPULATIONS","CLINICAL CHIEF - VALENCIA","PEDIATRICAN","DEPUTY DIRECTOR"],"Hours":[8.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,38.0,30.0,32.0,32.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,157951,213564,185262,134369,106911,180826,133460,114117,122073,114834],"Direct compensation":[0,0,0,0,0,0,0,0,0,144450,183311,170840,116030,102592,151256,120161,110416,108615,102100],"Other compensation":[0,0,0,0,0,0,0,0,0,13501,30253,14422,18339,4319,29570,13299,3701,13458,12734]},"Basic":{"value":null,"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.","year":2014,"name":"MISSION NEIGHBORHOOD HEALTH CENTER","phone":4155521013,"website":"MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA STOREY","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16130582,"Contributions":{"value":7885995,"Other contributions":3665824,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4220171,"Related organizations":0},"Program revenue":{"value":8055117,"Total revenue":{"value":7566509,"MEDI-CAL MANAGED CARE":4149320,"MEDI-CAL":1977760,"PHARMACY":670580,"MANAGED CARE INCENTIVE":611117,"FAMILY PACT":157732},"Total other revenue":488608,"Unrelated business revenue":0},"Investment income":{"value":2467,"Investment income total":340,"Net investment gain":2127,"Income from invest bond proceeds":0},"Other revenues":{"value":187003,"Other total":151708,"Royalties revenue":0,"Net rental income":35295,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16132323,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11555343,"Current officers":798058,"Disqualified persons":0,"Other salaries and wages":7647531,"Pension plan contributions":128717,"Other employee benefits":2238496,"Payroll taxes":742541},"Other expenses":{"value":4576980,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1477069,"Advertising":0,"Office expenses":1371719,"Information technology":0,"Royalties":0,"Occupancy":542431,"Travel":69618,"Conferences and meetings":0,"Interest":9411,"Payments to affiliates":0,"Depreciation and depletion":325621,"Insurance":125648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":655463,"PHARMACEUTICAL SUPPLIES":571648,"DUES AND SUBSCRIPTIONS":34235,"MISCELLANEOUS EXP":33605,"IN-KIND SUPPLIES":15975},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14239700,"Management And General Expenses":1870670,"Fundraising Expenses":21953}},"Assets":{"value":7465454,"Non-interest bearing cash":171242,"Savings and temp cash investments":902094,"Pledges and grants receivable":1400014,"Accounts receivable":2577221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65524,"Prepaid expenses deferred charges":362391,"Land, building, equipment":1874135,"Investments publicly traded":112833,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3506103,"Sum of Total Liabilities":0,"Accounts payable, accrued":1325312,"Grants payable":0,"Deferred, revenue":1029,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":235020,"Unsecured notes loans payable":0,"Other liabilities":1944742},"Fund balance":{"value":3959351,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3753552,"Temporarily restricted net assets":205799,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8826813100630331,"percentile":0.743497297253752},"Fundraising Efficiency":{"score":359.2217464583428,"percentile":0.9483869481190902},"Operating Margin":{"score":-0.00010793162949731138,"percentile":0.38610127134870653},"Liabilities to Assets Ratio":{"score":0.4696436412306606,"percentile":0.1437061745267791},"Operating Reserve Ratio":{"score":0.46276373216678096,"percentile":0.23533186116571506},"Officer Compensation Ratio":{"score":0.09071024675119634,"percentile":0.5842029511410483},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6575636443289203,"percentile":0.7599763858088471}},"source_xml":"201503179349308945_public.xml"},{"Organization":{"value":null,"Person":["AMELIA MARTINEZ-BANKHEAD","RITA FRANKLIN","CHARLES MOSER MD","JOSE RODRIGUEZ MA","MARCIA CONTRERAS","LUZ DECKER","FRANCISCO GARCIA","SUSY JENG","CLAUDIA LLANOS","MARIA MOLINERO","SANDRA MORA","MARYLOU PONCE","SYLVIA VASQUEZ","ANNA ROBERT RN MSN DRPH","JAIME RUIZ MD FAAP","BRAD WILLIAMS-PADILLA MD","MATILDA SALAKO","FERNANDO GOMEZ-BENITEZ","WILLIE RAMIREZ","LOLA TROVAO","JESUS MARTELL GONZALEZ MBA PMP","TAMMY ALVAREZ","BRENT LEM MD","JOHN MICHAEL LAMBERT MD","YANGCHEN DOLKAR MD","AARTI VALA MD","KIMBERLY GINSBACH MD"],"Title":["PRES THRU 6/2024 / VP START 6/2024","VP THRU 6/2024 / PRES START 6/2024","TREASURER","SECRETARY","COMMUNITY TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","COMMUNITY TRUSTEE START 7/2024","COMMUNITY TRUSTEE START 7/2024","CONSUMER TRUSTEE THRU 7/2024","COMMUNITY TRUSTEE THRU 6/2024","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CHIEF EXECUTIVE OFFICER","CHIEF MEDICAL OFFICER THRU 6/2024","CHIEF MEDICAL OFFICER START 6/2024","CHIEF FINANCIAL OFFICER","DEPUTY DIR & CHIEF COMPLIANCE OFFICER","CHIEF STRATEGY OFFICER","CHIEF HUMAN RESOURCES OFF THRU 9/2024","CHIEF OPERATING OFFICER START 7/2024","CHIEF OPERATING OFFICER THRU 4/2024","PEDIATRICIAN","PEDIATRICIAN","PHYSICIAN","LEAD PHYSICIAN","LEAD PEDIATRICIAN"],"Hours":[8.0,8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,337771,330728,306096,280701,213749,184280,171337,117015,73101,267430,266129,263806,263385,251821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,305311,293527,275999,280701,179779,184280,153956,108685,72538,257144,255893,251196,249349,246629],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,32460,37201,30097,0,33970,0,17381,8330,563,10286,10236,12610,14036,5192]},"Basic":{"value":null,"mission":"We provide primary medical care to low income families and individuals.","year":2024,"name":"MISSION AREA HEALTH ASSOCIATES","phone":4155521013,"website":"WWW.MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNA ROBERT","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":21,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":294,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":294,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35537248,"Contributions":{"value":11822757,"Other contributions":2319126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9503631,"Related organizations":0},"Program revenue":{"value":22773107,"Total revenue":{"value":22773107,"NET PATIENT SERV REV":16207823,"PHARMACY REVENUE":5759045,"INCENTIVE REVENUE":806239},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":797096,"Investment income total":797096,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144288,"Other total":144288,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34207923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21075647,"Current officers":2014779,"Disqualified persons":0,"Other salaries and wages":14651282,"Pension plan contributions":204132,"Other employee benefits":2968819,"Payroll taxes":1236635},"Other expenses":{"value":13132276,"Management services":0,"Legal":44231,"Accounting":120150,"Lobbying services":0,"Investment management fees":0,"Other services":2741296,"Advertising":1092,"Office expenses":165481,"Information technology":1553290,"Royalties":0,"Occupancy":895410,"Travel":28129,"Conferences and meetings":128975,"Interest":158394,"Payments to affiliates":0,"Depreciation and depletion":507519,"Insurance":181877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5519387,"PHARMACEUTICAL SUPPLIES":4087009,"REPAIRS & MAINTENANCE":680410,"MEDICAL/PROG. SUPPLIES":611235,"EQUIPMENT RENTAL":140733},"All other expenses":1087045},"Functional Expenses":{"value":null,"Program Service Expenses":30335133,"Management And General Expenses":3872790,"Fundraising Expenses":0}},"Assets":{"value":34452350,"Non-interest bearing cash":213369,"Savings and temp cash investments":17852047,"Pledges and grants receivable":1277995,"Accounts receivable":1711787,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":227647,"Prepaid expenses deferred charges":455178,"Land, building, equipment":11064868,"Investments publicly traded":1596,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1647863},"Liabilities":{"value":9619968,"Sum of Total Liabilities":0,"Accounts payable, accrued":2766663,"Grants payable":0,"Deferred, revenue":22917,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4564787,"Other liabilities":2265601},"Fund balance":{"value":24832382,"Net assets without donor restriction":24832382,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.886786754051101,"percentile":0.7498425076329421},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03740652624536374,"percentile":0.4959177072720673},"Liabilities to Assets Ratio":{"score":0.27922530683683405,"percentile":0.21080902704376853},"Operating Reserve Ratio":{"score":1.0071453329686224,"percentile":0.4257473184002697},"Officer Compensation Ratio":{"score":0.0972683725930978,"percentile":0.5611880948276157},"Program Expense Growth":{"score":0.07522624315370494,"percentile":0.6145294648419325},"Revenue Growth":{"score":0.07706356769640652,"percentile":0.7038289111163931},"Asset Growth":{"score":0.15535865844014865,"percentile":0.7904389531648157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6650560655647915,"percentile":0.7775650385180495}},"source_xml":"202522799349300512_public.xml"},{"Organization":{"value":null,"Person":["AMELIA MARTINEZ BANKHEAD","RITA FRANKLIN","CHARLES MOSER MD","FRANCISCO GARCIA","GEORGE BACH Y RITA MD","MARCIA CONTRERAS","RICHARD LUZ DECKER","MARIA MOLINERO","SANDRA MORA","MARY LOU PONCE","SYLVIA VASQUEZ","BRENDA STOREY","JAIME RUIZ","MATILDA SALAKO","TAMMY ALVAREZ","LOLA TROVAO","FERNANDO GOMEZ-BENITEZ","PATRICIA CAPLAN","DESIREE ARRETZ","YANGCHEN DOLKAR","ROBERT WILLIAMS","JOHN LAMBERT","LEM BRENT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","COMMUNITY TRUSTEE","COMMUNITY TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","COMMUNITY TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CHIEF EXECUTIVE OFFICER","CHIEF MEDICAL OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CHIEF OF HUMAN RESOURCES","CHIEF ADMINISTRATIVE OFFICER","CHIEF OPERATING OFFICER (LEFT 01/22)","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,258934,296997,222548,179634,141559,168820,31470,288462,275388,271635,243741,241625],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,236831,270026,222548,168492,125576,140943,31470,246609,234665,230738,232484,222912],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,22103,26971,0,11142,15983,27877,0,41853,40723,40897,11257,18713]},"Basic":{"value":null,"mission":"We provide primary medical care to low income families and individuals.","year":2022,"name":"MISSION AREA HEALTH ASSOCIATES","phone":4155521013,"website":"MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNA ROBERT","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":39,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":274,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":274,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32645439,"Contributions":{"value":17025524,"Other contributions":4748068,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12277456,"Related organizations":0},"Program revenue":{"value":15437113,"Total revenue":{"value":15437113,"PATIENT, 3RD PARTY FEE":10676963,"PHARMACY REVENUE":3607350,"INCENTIVE REVENUE":1152800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69212,"Investment income total":69212,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":113590,"Other total":113590,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29421644,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16585132,"Current officers":1299963,"Disqualified persons":0,"Other salaries and wages":11779353,"Pension plan contributions":283269,"Other employee benefits":2163878,"Payroll taxes":1058669},"Other expenses":{"value":12836512,"Management services":0,"Legal":34152,"Accounting":128670,"Lobbying services":0,"Investment management fees":0,"Other services":3838975,"Advertising":0,"Office expenses":1421899,"Information technology":0,"Royalties":0,"Occupancy":889973,"Travel":111929,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":464836,"Insurance":138651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5477379,"BAD DEBT":2137824,"PHARMACEUTICAL SUPPLIES":2136362,"SUPPLIES":613452,"REPAIRS & MAINTENANCE":589741},"All other expenses":330048},"Functional Expenses":{"value":null,"Program Service Expenses":26482095,"Management And General Expenses":2923313,"Fundraising Expenses":16236}},"Assets":{"value":27487180,"Non-interest bearing cash":28484,"Savings and temp cash investments":17049383,"Pledges and grants receivable":2906464,"Accounts receivable":2580360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32303,"Prepaid expenses deferred charges":337260,"Land, building, equipment":3013395,"Investments publicly traded":1289,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1538242},"Liabilities":{"value":4616556,"Sum of Total Liabilities":0,"Accounts payable, accrued":2102757,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2513799},"Fund balance":{"value":22870624,"Net assets without donor restriction":22870624,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.900088893740948,"percentile":0.7714171493478769},"Fundraising Efficiency":{"score":1048.6279871889628,"percentile":0.9776909879732757},"Operating Margin":{"score":0.09875177356322272,"percentile":0.6210730312702339},"Liabilities to Assets Ratio":{"score":0.1679530602993832,"percentile":0.27104954173242024},"Operating Reserve Ratio":{"score":0.9342503090581886,"percentile":0.4046170582421009},"Officer Compensation Ratio":{"score":0.08907772114977668,"percentile":0.5901192988488176},"Program Expense Growth":{"score":0.07569704564162125,"percentile":0.6158640823786783},"Revenue Growth":{"score":0.08789546834796676,"percentile":0.7344124936902463},"Asset Growth":{"score":0.15888326028751218,"percentile":0.7956390932332855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7267287451246891,"percentile":0.8889243083979768}},"source_xml":"202302579349302255_public.xml"},{"Organization":{"value":null,"Person":["AMELIA MARTINEZ BANKHEAD","RITA FRANKLIN","FRANCISCO GARCIA","RICARDO WOHLER","MARIA MOLINERO","RICARDO DECKER","GEORGE BACH Y RITA MD","CHARLES MOSER MD","SANDRA MORA","TRACY BROWN","BRENDA STOREY","RICARDO ALVAREZ MD","FERNANDO GOMEZ-BENITEZ","CARMEN CHOI","PATRICIA CAPLAN","JAMIE RUIZ MD","ROBERT WILLIAMS MD","DELLMA POSTIGO-MARTELL","NEAL SHERAN","SUSAN KORBEL"],"Title":["PRESIDENT (START 6/16)","VICE PRESIDENT (START 6/16)","SECRETARY (START 7/16)","TREASURER","CONSUMER TRUSTEE","CONSUMER TRUSTEE (START 2/17)","COMMUNITY TRUSTEE","COMMUNITY TRUSTEE","COMMUNITY TRUSTEE","COMMUNITY TRUSTEE (THRU 4/17)","EXECUTIVE OFFICER","CHIEF MED DIRECTOR","DEPUTY DIRECTOR","CFO","COO","ASSOC MEDICAL DIRECTOR","CLINICAL CHIEF - EXCELSIOR","PEDIATRICIAN","CLINICAL CHIEF","NURSE PRACTITIONER"],"Hours":[8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,36.8,40.0,32.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,213326,258971,129717,158512,136865,221695,208634,163203,148138,127195],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,197120,227223,108445,138403,118017,204812,177530,152611,137737,114520],"Other compensation":[0,0,0,0,0,0,0,0,0,0,16206,31748,21272,20109,18848,16883,31104,10592,10401,12675]},"Basic":{"value":null,"mission":"Mission neighborhood health center provides primary medical care to low income families and individuals.","year":2017,"name":"MISSION AREA HEALTH ASSOCIATES","phone":4155521013,"website":"MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA STOREY","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":240,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":240,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22240762,"Contributions":{"value":9286220,"Other contributions":53082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9233138,"Related organizations":0},"Program revenue":{"value":12777896,"Total revenue":{"value":12777896,"PATIENT AND THIRD-PART":8771766,"PHARMACY REVENUE":2928898,"INCENTIVE REVENUE":1077232},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":740,"Investment income total":740,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":175906,"Other total":128401,"Royalties revenue":0,"Net rental income":47505,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20656890,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11874470,"Current officers":948957,"Disqualified persons":0,"Other salaries and wages":8008498,"Pension plan contributions":152110,"Other employee benefits":2011478,"Payroll taxes":753427},"Other expenses":{"value":8782420,"Management services":0,"Legal":19368,"Accounting":87352,"Lobbying services":2178,"Investment management fees":0,"Other services":2339736,"Advertising":0,"Office expenses":701194,"Information technology":551051,"Royalties":0,"Occupancy":639064,"Travel":107413,"Conferences and meetings":0,"Interest":78349,"Payments to affiliates":0,"Depreciation and depletion":407154,"Insurance":113424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3736137,"BAD DEBT EXPENSES":1847640,"PHARMACEUTICAL SUPPLIES":1382156,"REPAIRS & MAINTENANCE":389370,"EQUIPMENT RENTAL":116971},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18509122,"Management And General Expenses":2106903,"Fundraising Expenses":40865}},"Assets":{"value":10186058,"Non-interest bearing cash":570182,"Savings and temp cash investments":2806841,"Pledges and grants receivable":2796802,"Accounts receivable":1399740,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":56525,"Prepaid expenses deferred charges":303129,"Land, building, equipment":2230060,"Investments publicly traded":4684,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18095},"Liabilities":{"value":3708509,"Sum of Total Liabilities":0,"Accounts payable, accrued":1282109,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2426400},"Fund balance":{"value":6477549,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6477549,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8960265557884076,"percentile":0.7642176133663087},"Fundraising Efficiency":{"score":227.2414046249847,"percentile":0.9271762495475697},"Operating Margin":{"score":0.07121482618266406,"percentile":0.5697721411977429},"Liabilities to Assets Ratio":{"score":0.3640769569542997,"percentile":0.1769617097076035},"Operating Reserve Ratio":{"score":0.49310704563949365,"percentile":0.2481583926791221},"Officer Compensation Ratio":{"score":0.08550444912085023,"percentile":0.603279924709909},"Program Expense Growth":{"score":0.08465730932191617,"percentile":0.6396639762947932},"Revenue Growth":{"score":0.0995560495037449,"percentile":0.7628786867089361},"Asset Growth":{"score":0.10092647350075007,"percentile":0.6853954509147766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6994580629066989,"percentile":0.8478882517599152}},"source_xml":"201843179349306689_public.xml"},{"Organization":{"value":null,"Person":["AMELIA MARTINEZ BANKHEAD","RITA FRANKLIN","CHARLES MOSER MD","FRANCISCO GARCIA","RICHARD DECKER","RICARDO WOHLER","MARY LOU PONCE","MARIA MOLINERO","SYLVIA VASQUEZ","GEORGE BACH Y RITA MD","SANDRA MORA","MARCIA CONTRERAS","MATILDA SALAKO","JAMIE RUIZ MD","BRENDA STOREY","FERNANDO GOMEZ-BENITEZ","PATRICIA CAPLAN","ROBERT WILLIAMS MD","RICARDO ALVAREZ MD","BRENT LEM","DELLMA POSTIGO-MARTELL","DONALD WAYNE FIELDS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","COMMUNITY TRUSTEE","COMMUNITY TRUSTEE","COMMUNITY TRUSTEE","CFO","CHIEF MEDICAL OFFICER","EXECUTIVE DIRECTOR","DEPUTY DIRECTOR/CAO","COO","CLINICAL CHIEF - EXCELSIOR","PHYSICIAN","PEDIATRICIAN","PEDIATRICIAN","PEDIATRICIAN"],"Hours":[8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,36.8,20.0,40.0,36.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,195450,285222,239863,152474,159400,261979,158171,211185,199265,140201],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,195450,262055,219440,127191,151811,223926,140977,194445,182924,123286],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,23167,20423,25283,7589,38053,17194,16740,16341,16915]},"Basic":{"value":null,"mission":"Mission neighborhood health center provides primary medical care to low income families and individuals.","year":2020,"name":"MISSION AREA HEALTH ASSOCIATES","phone":4155521013,"website":"MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA STOREY","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":235,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":235,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28162083,"Contributions":{"value":13406230,"Other contributions":1533587,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11872643,"Related organizations":0},"Program revenue":{"value":14382342,"Total revenue":{"value":14382342,"PATIENT, 3RD PARTY FEE":8833145,"PHARMACY REVENUE":4340135,"INCENTIVE REVENUE":1209062},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48481,"Investment income total":48481,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":325030,"Other total":295238,"Royalties revenue":0,"Net rental income":29792,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23454888,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13527543,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10314773,"Pension plan contributions":269951,"Other employee benefits":2202289,"Payroll taxes":740530},"Other expenses":{"value":9927345,"Management services":0,"Legal":54309,"Accounting":89472,"Lobbying services":0,"Investment management fees":0,"Other services":2838662,"Advertising":0,"Office expenses":178536,"Information technology":0,"Royalties":0,"Occupancy":1365145,"Travel":79706,"Conferences and meetings":0,"Interest":48545,"Payments to affiliates":0,"Depreciation and depletion":333084,"Insurance":111759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4639905,"PHARMACEUTICAL SUPPLIES":2048396,"SUPPLIES":1253335,"INSURANCE DENIALS":872154,"REPAIRS & MAINTENANCE":466020},"All other expenses":188222},"Functional Expenses":{"value":null,"Program Service Expenses":21374927,"Management And General Expenses":2036060,"Fundraising Expenses":43901}},"Assets":{"value":17573450,"Non-interest bearing cash":406431,"Savings and temp cash investments":10919133,"Pledges and grants receivable":1649596,"Accounts receivable":1416658,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35563,"Prepaid expenses deferred charges":303875,"Land, building, equipment":2832472,"Investments publicly traded":2006,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7716},"Liabilities":{"value":3888085,"Sum of Total Liabilities":0,"Accounts payable, accrued":1546814,"Grants payable":0,"Deferred, revenue":867487,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1473784},"Fund balance":{"value":13685365,"Net assets without donor restriction":13685365,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9113207873770278,"percentile":0.7891120813965666},"Fundraising Efficiency":{"score":305.3741372633881,"percentile":0.9416280960870663},"Operating Margin":{"score":0.1671465494935158,"percentile":0.7201899696311904},"Liabilities to Assets Ratio":{"score":0.22124767760456826,"percentile":0.23921989633467872},"Operating Reserve Ratio":{"score":0.7492446776978854,"percentile":0.3457846487016949},"Officer Compensation Ratio":{"score":0.08540693095614015,"percentile":0.6036379140503246},"Program Expense Growth":{"score":0.06470273218581603,"percentile":0.5827895605916361},"Revenue Growth":{"score":0.08236525596278255,"percentile":0.7193407563753359},"Asset Growth":{"score":0.12455221103852111,"percentile":0.7372636800158796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7311245958907847,"percentile":0.8947382630490505}},"source_xml":"202112669349301756_public.xml"},{"Organization":{"value":null,"Person":["AMELIA MARTINEZ BANKHEAD","RITA FRANKLIN","FRANCISCO GARCIA","CHARLES MOSER MD","MARIA MOLINERO","RICARDO DECKER","RICARDO WOHLER","MARY LOU PONCE","GEORGE BACH Y RITA MD","SANDRA MORA","BRENDA STOREY","RICARDO ALVAREZ MD","FERNANDO GOMEZ-BENITEZ","CARMEN CHOI","MATILDA SALAKO","PATRICIA CAPLAN","JAMIE RUIZ MD","ROBERT WILLIAMS MD","DELLMA POSTIGO-MARTELL","BRENT LEM","NEAL SHERAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE (START 11/18)","COMMUNITY TRUSTEE","COMMUNITY TRUSTEE","CEO","CHIEF MEDICAL OFFICER","DEPUTY DIRECTOR/CAO","CFO (THRU 3/18)","CFO (START 3/18)","COO","ASSOCIATE MEDICAL DIRECTOR","CLINICAL CHIEF - EXCELSIOR","PEDIATRICIAN","PEDIATRICIAN","CLINICAL CHIEF"],"Hours":[8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,36.92,40.0,40.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,214859,266063,135279,43311,136440,143961,229442,216371,169869,146047,146029],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,197644,231301,112491,38780,136440,127442,209515,183023,154443,145080,140392],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17215,34762,22788,4531,0,16519,19927,33348,15426,967,5637]},"Basic":{"value":null,"mission":"Mission neighborhood health center provides primary medical care to low income families and individuals.","year":2018,"name":"MISSION AREA HEALTH ASSOCIATES","phone":4155521013,"website":"MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA STOREY","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21297538,"Contributions":{"value":9337781,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":92946,"Dues":0,"Campaigns":0,"Grant revenue":9244835,"Related organizations":0},"Program revenue":{"value":11922824,"Total revenue":{"value":11922824,"PATIENT, 3RD PARTY FEE":7962936,"PHARMACY REVENUE":3033644,"INCENTIVE REVENUE":926244},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1128,"Investment income total":1128,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35805,"Other total":31483,"Royalties revenue":0,"Net rental income":42806,"Net income from fundraising events":-38484,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20088507,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12439352,"Current officers":732859,"Disqualified persons":0,"Other salaries and wages":8619317,"Pension plan contributions":245553,"Other employee benefits":2099027,"Payroll taxes":742596},"Other expenses":{"value":7649155,"Management services":0,"Legal":7538,"Accounting":179668,"Lobbying services":1712,"Investment management fees":0,"Other services":1949710,"Advertising":0,"Office expenses":712186,"Information technology":615716,"Royalties":0,"Occupancy":654940,"Travel":112974,"Conferences and meetings":0,"Interest":6926,"Payments to affiliates":0,"Depreciation and depletion":374470,"Insurance":101371,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2931944,"PHARMACEUTICAL SUPPLIES":1220977,"BAD DEBT EXPENSES":1199814,"EQUIPMENT RENTAL":402956,"REPAIRS & MAINTENANCE":108197},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18158563,"Management And General Expenses":1882830,"Fundraising Expenses":47114}},"Assets":{"value":11998939,"Non-interest bearing cash":3336280,"Savings and temp cash investments":2810456,"Pledges and grants receivable":1993453,"Accounts receivable":1202002,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23266,"Prepaid expenses deferred charges":356955,"Land, building, equipment":2272534,"Investments publicly traded":1993,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":4312359,"Sum of Total Liabilities":0,"Accounts payable, accrued":1407512,"Grants payable":0,"Deferred, revenue":330006,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2574841},"Fund balance":{"value":7686580,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7686580,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9039279524356887,"percentile":0.7775607614413572},"Fundraising Efficiency":{"score":198.19546207072207,"percentile":0.9194746144622152},"Operating Margin":{"score":0.05676858048099268,"percentile":0.5398274474445954},"Liabilities to Assets Ratio":{"score":0.3593950265102606,"percentile":0.17864221535053004},"Operating Reserve Ratio":{"score":0.5973036721942552,"percentile":0.2901919644869034},"Officer Compensation Ratio":{"score":0.09197652169969625,"percentile":0.5796868154919033},"Program Expense Growth":{"score":0.07283186184648253,"percentile":0.6076631468182118},"Revenue Growth":{"score":0.08103477377717164,"percentile":0.7155085696463822},"Asset Growth":{"score":0.10599373887946818,"percentile":0.6974389282126663},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6921505123178205,"percentile":0.8353214143796586}},"source_xml":"201902499349300505_public.xml"},{"Organization":{"value":null,"Person":["AMELIA MARTINEZ-BANKHEAD","RITA FRANKLIN","CHARLES MOSER MD","FRANCISCO GARCIA","JOSE RODRIGUEZ MA","GEORGE BACH Y RITA MD","MARCIA CONTRERAS","LUZ DECKER","SANDRA MORA","MARYLOU PONCE","SYLVIA VASQUEZ","BRENDA STOREY","ANNA ROBERT RN MSN DRPH","JAIME RUIZ MD FAAP","MATILDA SALAKO","TAMMY ALVAREZ","LOLA TROVAO","FERNANDO GOMEZ-BENITEZ","WILLIE RAMIREZ","YANGCHEN DOLKAR MD","ROBERT WILLIAMS MD","BRENT LEM MD","JOHN LAMBERT MD","AARTI VALA MD"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECR. THRU 6/2023 / CONSUMER TRUSTEE","SECRETARY START 6/2023","COMMUNITY TRUSTEE THROUGH 5/2023","COMMUNITY TRUSTEE","CONSUMER TRUSTEE","COMMUNITY TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CEO THROUGH 7/2023","CEO START 7/2023","CHIEF MEDICAL OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CHIEF HUMAN RESOURCES OFFICER","DEPUTY DIR & CHIEF COMPLIANCE OFFICER","CHIEF STRATEGY OFFICER","PHYSICIAN","CLINICAL CHIEF","PEDIATRICIAN","PEDIATRICIAN","LEAD PHYSICIAN"],"Hours":[8.0,8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,211089,117485,289200,246512,193050,182322,176168,29495,269594,263337,238115,226211,222885],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,202490,106873,263093,246512,165300,153754,147470,29495,227892,221952,219062,216794,212586],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,8599,10612,26107,0,27750,28568,28698,0,41702,41385,19053,9417,10299]},"Basic":{"value":null,"mission":"We provide primary medical care to low income families and individuals.","year":2023,"name":"MISSION AREA HEALTH ASSOCIATES","phone":4155521013,"website":"WWW.MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNA ROBERT","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":276,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":276,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29342218,"Contributions":{"value":12218294,"Other contributions":2668509,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9549785,"Related organizations":0},"Program revenue":{"value":16523103,"Total revenue":{"value":16523103,"NET PATIENT SERV REV":11078078,"PHARMACY REVENUE":3978112,"INCENTIVE REVENUE":1466913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":431692,"Investment income total":431692,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":169129,"Other total":169129,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28709785,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17729270,"Current officers":1445322,"Disqualified persons":0,"Other salaries and wages":12852364,"Pension plan contributions":306027,"Other employee benefits":2060684,"Payroll taxes":1064873},"Other expenses":{"value":10980515,"Management services":0,"Legal":7303,"Accounting":100661,"Lobbying services":0,"Investment management fees":0,"Other services":3193925,"Advertising":0,"Office expenses":415293,"Information technology":1079965,"Royalties":0,"Occupancy":725846,"Travel":8831,"Conferences and meetings":102614,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":507999,"Insurance":154649,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3862304,"PHARMACEUTICAL SUPPLIES":2619582,"REPAIRS & MAINTENANCE":501610,"MEDICAL/PROG. SUPPLIES":491828,"EQUIPMENT RENTAL":249284},"All other expenses":821125},"Functional Expenses":{"value":null,"Program Service Expenses":25713445,"Management And General Expenses":2996340,"Fundraising Expenses":0}},"Assets":{"value":28926464,"Non-interest bearing cash":12637,"Savings and temp cash investments":19167182,"Pledges and grants receivable":3534911,"Accounts receivable":1831511,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50358,"Prepaid expenses deferred charges":343044,"Land, building, equipment":2912063,"Investments publicly traded":1172,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1073586},"Liabilities":{"value":5423407,"Sum of Total Liabilities":0,"Accounts payable, accrued":2305932,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3117475},"Fund balance":{"value":23503057,"Net assets without donor restriction":23503057,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8956334922048353,"percentile":0.7636025472678498},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021553687591033505,"percentile":0.4563681463572408},"Liabilities to Assets Ratio":{"score":0.18748945602200118,"percentile":0.25855226610163656},"Operating Reserve Ratio":{"score":1.007547217786549,"percentile":0.4258570539658494},"Officer Compensation Ratio":{"score":0.09284162176763079,"percentile":0.5766080094864733},"Program Expense Growth":{"score":0.07225116123767321,"percentile":0.6059579212014385},"Revenue Growth":{"score":0.07675138777473077,"percentile":0.7028694645997271},"Asset Growth":{"score":0.15745339313970522,"percentile":0.7935282535429949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6649358157527298,"percentile":0.7772882597193055}},"source_xml":"202423189349305497_public.xml"},{"Organization":{"value":null,"Person":["Charles Moser MD","George Bach-y-Rita MD","Linette Peralta Haynes","Ricardo Wohler","Rita Franklin","Tracy Brown","Brad Kittredge","Karla Magana","Maria Molinero","Brenda Storey","Angela Robinson CPA","Fernando Gomez-Benitez","Ricardo Alvarez MD","Jaime A Ruiz MD","Patty Caplan","Joslyn R Nolasco MD","Joanna Eveland MD","Robert B Williams MD","Claudia Quijano MD","Rebecca Guzman"],"Title":["President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","CFO","CAO","Medical Dir.","Assoc Med Dir","COO","Physician","Physician","Physician","Physician","Nurse Practioner"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,22.0,28.0,36.0,24.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,135042,123393,103197,185216,175043,96830,145107,103066,156013,107342,106707],"Direct compensation":[0,0,0,0,0,0,0,0,0,126315,106988,95542,169199,161184,93535,137106,95153,138548,91865,95867],"Other compensation":[0,0,0,0,0,0,0,0,0,8727,16405,7655,16017,13859,3295,8001,7913,17465,15477,10840]},"Basic":{"value":null,"mission":"Mnhc is committed to compassionate culturally competent and comprehensive health care services. it provides services for the medically underserved with a focus on the latino/hispanic spanish speaking community and its neighbors.","year":2013,"name":"Mission Neighborhood Health Center","phone":4155521013,"website":"www.mnhc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brenda Storey","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":65,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"240 Shotwell Street, San Francisco, CA, 94110, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":235,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":235,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15012751,"Contributions":{"value":7745463,"Other contributions":2728783,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5016680,"Related organizations":0},"Program revenue":{"value":6926454,"Total revenue":{"value":6328029,"Family Pact":250883,"Managed Care Incentive":523682,"Medi-Cal":1302582,"Medi-Cal Managed Care":3495904,"Pharmacy":754978},"Total other revenue":598425,"Unrelated business revenue":0},"Investment income":{"value":1360,"Investment income total":1360,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":339474,"Other total":307708,"Royalties revenue":0,"Net rental income":31766,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15081852,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10701140,"Current officers":818721,"Disqualified persons":0,"Other salaries and wages":7128267,"Pension plan contributions":102737,"Other employee benefits":1986984,"Payroll taxes":664431},"Other expenses":{"value":4380712,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1311880,"Advertising":0,"Office expenses":1291551,"Information technology":0,"Royalties":0,"Occupancy":530246,"Travel":64962,"Conferences and meetings":0,"Interest":12009,"Payments to affiliates":0,"Depreciation and depletion":344398,"Insurance":99465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":726201,"Pharmaceutical Supplies":614946,"Miscellaneous Exp.":56942,"Dues and Subscriptions":36378,"In-Kind Supplies":17935},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12974082,"Management And General Expenses":2098179,"Fundraising Expenses":9591}},"Assets":{"value":7207832,"Non-interest bearing cash":616003,"Savings and temp cash investments":895911,"Pledges and grants receivable":1636783,"Accounts receivable":1467970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":60617,"Prepaid expenses deferred charges":347506,"Land, building, equipment":2076603,"Investments publicly traded":106439,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3255261,"Sum of Total Liabilities":0,"Accounts payable, accrued":1579663,"Grants payable":0,"Deferred, revenue":40000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":312671,"Unsecured notes loans payable":0,"Other liabilities":1322927},"Fund balance":{"value":3952571,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3495985,"Temporarily restricted net assets":456586,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8602446171730103,"percentile":0.7090560125027189},"Fundraising Efficiency":{"score":807.5761651548327,"percentile":0.9725316029136029},"Operating Margin":{"score":-0.004602820628944022,"percentile":0.3735453246483008},"Liabilities to Assets Ratio":{"score":0.4516283120916248,"percentile":0.14886424529646872},"Operating Reserve Ratio":{"score":0.4779142508492989,"percentile":0.24177170192586928},"Officer Compensation Ratio":{"score":0.09527715826942208,"percentile":0.568051429344479},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6467754258526811,"percentile":0.7336552020115259}},"source_xml":"201413149349301731_public.xml"},{"Organization":{"value":null,"Person":["CHARLES MOSER MD","GEORGE BACH Y RITA MD","RITA FRANKLIN","RICARDO WOHLER","TRACY BROWN","AMELIA MARTINEZ","SONDRA MORA","MARIA MOLINEO","FRANCISCO GARCIA","BRENDA STOREY","RICARDO ALVAREZ MD","JAIME RUIZ MD","ANGELA ROBINSON CPA","PATRICIA CAPLAN","ROBERT WILLIMANS MD","JOANNA EVELAND MD","MEGHAN TROJNAR","SUSAN KORBEL","FERNANDO GOMEZ-BENITEZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","EXECUTIVE OFFICER","CHIEF MEDICAL DIRECTOR","ASSOCIATE MEDICAL DIRECTOR","CFO","COO","CLINICAL CHIEF - EXCELSIOR","CLINICAL CHIEF - SPECIAL P","CLINICAL CHIEF - VALENCIA","NURSE PRACTITIONER","DEPUTY DIRECTOR"],"Hours":[8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,38.0,30.0,32.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,208047,219519,187890,158626,123858,182687,130175,118802,112406,114826],"Direct compensation":[0,0,0,0,0,0,0,0,0,196945,194624,178598,146754,121886,156180,119291,117049,102590,104482],"Other compensation":[0,0,0,0,0,0,0,0,0,11102,24895,9292,11872,1972,26507,10884,1753,9816,10344]},"Basic":{"value":null,"mission":"Mission neighborhood health center provides primary medical care to low income families and individuals.","year":2015,"name":"MISSION NEIGHBORHOOD HEALTH CENTER","phone":4155521013,"website":"MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA STOREY","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":243,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":243,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16810468,"Contributions":{"value":8892026,"Other contributions":3634979,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5257047,"Related organizations":0},"Program revenue":{"value":7783618,"Total revenue":{"value":7301517,"MEDI-CAL MANAGED CARE":3512247,"MEDI-CAL":2370617,"FAMILY PACT":850963,"PHARMACY":365426,"MANAGED CARE INCENTIVE":202264},"Total other revenue":482101,"Unrelated business revenue":0},"Investment income":{"value":338,"Investment income total":338,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134486,"Other total":102000,"Royalties revenue":0,"Net rental income":32486,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16873979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12214847,"Current officers":897940,"Disqualified persons":0,"Other salaries and wages":8052425,"Pension plan contributions":53506,"Other employee benefits":2491871,"Payroll taxes":719105},"Other expenses":{"value":4659132,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1510714,"Advertising":0,"Office expenses":560368,"Information technology":529250,"Royalties":0,"Occupancy":636803,"Travel":79985,"Conferences and meetings":0,"Interest":5350,"Payments to affiliates":0,"Depreciation and depletion":343644,"Insurance":128859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":778555,"PHARMACEUTICAL SUPPLIES":476308,"EQUIPMENT RENTAL & MAIN":215942,"OTHER EXPENSE":43791,"MISCELLANEOUS EXP":42514},"All other expenses":85604},"Functional Expenses":{"value":null,"Program Service Expenses":14641159,"Management And General Expenses":2174286,"Fundraising Expenses":58534}},"Assets":{"value":8180909,"Non-interest bearing cash":558174,"Savings and temp cash investments":1565078,"Pledges and grants receivable":1624920,"Accounts receivable":2058316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59345,"Prepaid expenses deferred charges":348220,"Land, building, equipment":1784332,"Investments publicly traded":182524,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4217502,"Sum of Total Liabilities":0,"Accounts payable, accrued":1510320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2707182},"Fund balance":{"value":3963407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3755643,"Temporarily restricted net assets":207764,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8676767346931035,"percentile":0.7203068482998075},"Fundraising Efficiency":{"score":151.91215362011823,"percentile":0.9019496023894078},"Operating Margin":{"score":-0.003778062573867664,"percentile":0.3756840420985355},"Liabilities to Assets Ratio":{"score":0.5155297534784948,"percentile":0.1315079649904217},"Operating Reserve Ratio":{"score":0.48482394105148524,"percentile":0.24467110553428995},"Officer Compensation Ratio":{"score":0.09226253037294879,"percentile":0.5786489882771921},"Program Expense Growth":{"score":0.059744810057192524,"percentile":0.5663688377302162},"Revenue Growth":{"score":0.05623277912839485,"percentile":0.63167136591084},"Asset Growth":{"score":0.06386641489669621,"percentile":0.5772651715376159},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6299332801554763,"percentile":0.6899115527750574}},"source_xml":"201643169349304344_public.xml"},{"Organization":{"value":null,"Person":["Charles Moser MD","George Bach y Rita MD","Rita Franklin","Ricardo Wohler","Tracy Brown","Amelia Martinez","Sandra Mora","Maria Molineo","Francisco Garcia","Brenda Storey","Ricardo Alvarez MD","Jaime Ruiz MD","Angela Robinson CPA","Patricia Caplan","Robert Williams MD","Meghan Trojnar","Susan Korbel","Fernando Gomez-Benitez"],"Title":["President","Vice President","Secretary","Treasurer","Member","Vice President","Member","Member","Member","Executive Officer","Chief Medical Director","Associate Medical Director","CFO","COO","Clinical Chief - Excelsior","Clinical Chief - Valencia","Nurse Practitioner","Deputy Director"],"Hours":[8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,38.0,32.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,207707,238224,198288,151735,135214,184505,138104,125578,124253],"Direct compensation":[0,0,0,0,0,0,0,0,0,197120,214660,188190,140084,121993,159355,113310,116287,106567],"Other compensation":[0,0,0,0,0,0,0,0,0,10587,23564,10098,11651,13221,25150,24794,9291,17686]},"Basic":{"value":null,"mission":"Mission neighborhood health center provides primary medical care to low income families and individuals.","year":2016,"name":"Mission Neighborhood Health Center","phone":4155521013,"website":"mnhc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brenda Storey","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":58,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"240 Shotwell Street, San Francisco, CA, 94110, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19542244,"Contributions":{"value":9226940,"Other contributions":3435677,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5791263,"Related organizations":0},"Program revenue":{"value":10130044,"Total revenue":{"value":9596120,"Medi-Cal Managed Care":4288548,"Pharmacy":2815709,"Medi-Cal":1475842,"Managed Care Incentive":824478,"Family Pact":191543},"Total other revenue":533924,"Unrelated business revenue":0},"Investment income":{"value":-20085,"Investment income total":566,"Net investment gain":-20651,"Income from invest bond proceeds":0},"Other revenues":{"value":205345,"Other total":170000,"Royalties revenue":0,"Net rental income":35345,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18614599,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12118235,"Current officers":931167,"Disqualified persons":0,"Other salaries and wages":8101747,"Pension plan contributions":216000,"Other employee benefits":2869321,"Payroll taxes":0},"Other expenses":{"value":6496364,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1884969,"Advertising":0,"Office expenses":581909,"Information technology":828524,"Royalties":0,"Occupancy":508400,"Travel":79349,"Conferences and meetings":0,"Interest":2413,"Payments to affiliates":0,"Depreciation and depletion":382098,"Insurance":112108,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2050329,"Pharmaceutical Supplies":1524727,"Equipment rental & main":412426,"Other Expense":58910,"Dues and Subscriptions":54266},"All other expenses":66265},"Functional Expenses":{"value":null,"Program Service Expenses":16119386,"Management And General Expenses":2495213,"Fundraising Expenses":0}},"Assets":{"value":10246576,"Non-interest bearing cash":610417,"Savings and temp cash investments":3198377,"Pledges and grants receivable":2318933,"Accounts receivable":2028955,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":68903,"Prepaid expenses deferred charges":335065,"Land, building, equipment":1680992,"Investments publicly traded":4934,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5352899,"Sum of Total Liabilities":0,"Accounts payable, accrued":1341360,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4011539},"Fund balance":{"value":4893677,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4610914,"Temporarily restricted net assets":282763,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.865953975156811,"percentile":0.7177172871033488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04746870420817589,"percentile":0.5192626214186826},"Liabilities to Assets Ratio":{"score":0.5224085587224454,"percentile":0.12974634279037678},"Operating Reserve Ratio":{"score":0.5504591315665731,"percentile":0.2717311280593841},"Officer Compensation Ratio":{"score":0.08077573951499036,"percentile":0.6212751160290826},"Program Expense Growth":{"score":0.0678739815297899,"percentile":0.5927766985632403},"Revenue Growth":{"score":0.08455822855991044,"percentile":0.7254048391156294},"Asset Growth":{"score":0.11880916006457976,"percentile":0.7256421463670651},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6462025062227199,"percentile":0.7322133124602656}},"source_xml":"201703199349316690_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMELIA MARTINEZ-BANKHEAD","RITA FRANKLIN","CHARLES MOSER MD","JOSE RODRIGUEZ MA","MARCIA CONTRERAS","LUZ DECKER","FRANCISCO GARCIA","SUSY JENG","CLAUDIA LLANOS","MARIA MOLINERO","SANDRA MORA","MARYLOU PONCE","SYLVIA VASQUEZ","ANNA ROBERT RN MSN DRPH","JAIME RUIZ MD FAAP","BRAD WILLIAMS-PADILLA MD","MATILDA SALAKO","FERNANDO GOMEZ-BENITEZ","WILLIE RAMIREZ","LOLA TROVAO","JESUS MARTELL GONZALEZ MBA PMP","TAMMY ALVAREZ","BRENT LEM MD","JOHN MICHAEL LAMBERT MD","YANGCHEN DOLKAR MD","AARTI VALA MD","KIMBERLY GINSBACH MD"],"Title":["PRES THRU 6/2024 / VP START 6/2024","VP THRU 6/2024 / PRES START 6/2024","TREASURER","SECRETARY","COMMUNITY TRUSTEE","CONSUMER TRUSTEE","CONSUMER TRUSTEE","COMMUNITY TRUSTEE START 7/2024","COMMUNITY TRUSTEE START 7/2024","CONSUMER TRUSTEE THRU 7/2024","COMMUNITY TRUSTEE THRU 6/2024","CONSUMER TRUSTEE","CONSUMER TRUSTEE","CHIEF EXECUTIVE OFFICER","CHIEF MEDICAL OFFICER THRU 6/2024","CHIEF MEDICAL OFFICER START 6/2024","CHIEF FINANCIAL OFFICER","DEPUTY DIR & CHIEF COMPLIANCE OFFICER","CHIEF STRATEGY OFFICER","CHIEF HUMAN RESOURCES OFF THRU 9/2024","CHIEF OPERATING OFFICER START 7/2024","CHIEF OPERATING OFFICER THRU 4/2024","PEDIATRICIAN","PEDIATRICIAN","PHYSICIAN","LEAD PHYSICIAN","LEAD PEDIATRICIAN"],"Hours":[8.0,8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,337771,330728,306096,280701,213749,184280,171337,117015,73101,267430,266129,263806,263385,251821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,305311,293527,275999,280701,179779,184280,153956,108685,72538,257144,255893,251196,249349,246629],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,32460,37201,30097,0,33970,0,17381,8330,563,10286,10236,12610,14036,5192]},"Basic":{"value":null,"mission":"We provide primary medical care to low income families and individuals.","year":2024,"name":"MISSION AREA HEALTH ASSOCIATES","phone":4155521013,"website":"WWW.MNHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNA ROBERT","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":21,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"240 SHOTWELL STREET, SAN FRANCISCO, CA, 94110, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":294,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":294,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35537248,"Contributions":{"value":11822757,"Other contributions":2319126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9503631,"Related organizations":0},"Program revenue":{"value":22773107,"Total revenue":{"value":22773107,"NET PATIENT SERV REV":16207823,"PHARMACY REVENUE":5759045,"INCENTIVE REVENUE":806239},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":797096,"Investment income total":797096,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144288,"Other total":144288,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34207923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21075647,"Current officers":2014779,"Disqualified persons":0,"Other salaries and wages":14651282,"Pension plan contributions":204132,"Other employee benefits":2968819,"Payroll taxes":1236635},"Other expenses":{"value":13132276,"Management services":0,"Legal":44231,"Accounting":120150,"Lobbying services":0,"Investment management fees":0,"Other services":2741296,"Advertising":1092,"Office expenses":165481,"Information technology":1553290,"Royalties":0,"Occupancy":895410,"Travel":28129,"Conferences and meetings":128975,"Interest":158394,"Payments to affiliates":0,"Depreciation and depletion":507519,"Insurance":181877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5519387,"PHARMACEUTICAL SUPPLIES":4087009,"REPAIRS & MAINTENANCE":680410,"MEDICAL/PROG. SUPPLIES":611235,"EQUIPMENT RENTAL":140733},"All other expenses":1087045},"Functional Expenses":{"value":null,"Program Service Expenses":30335133,"Management And General Expenses":3872790,"Fundraising Expenses":0}},"Assets":{"value":34452350,"Non-interest bearing cash":213369,"Savings and temp cash investments":17852047,"Pledges and grants receivable":1277995,"Accounts receivable":1711787,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":227647,"Prepaid expenses deferred charges":455178,"Land, building, equipment":11064868,"Investments publicly traded":1596,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1647863},"Liabilities":{"value":9619968,"Sum of Total Liabilities":0,"Accounts payable, accrued":2766663,"Grants payable":0,"Deferred, revenue":22917,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4564787,"Other liabilities":2265601},"Fund balance":{"value":24832382,"Net assets without donor restriction":24832382,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.886786754051101,"percentile":0.7498425076329421},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03740652624536374,"percentile":0.4959177072720673},"Liabilities to Assets Ratio":{"score":0.27922530683683405,"percentile":0.21080902704376853},"Operating Reserve Ratio":{"score":1.0071453329686224,"percentile":0.4257473184002697},"Officer Compensation Ratio":{"score":0.0972683725930978,"percentile":0.5611880948276157},"Program Expense Growth":{"score":0.07522624315370494,"percentile":0.6145294648419325},"Revenue Growth":{"score":0.07706356769640652,"percentile":0.7038289111163931},"Asset Growth":{"score":0.15535865844014865,"percentile":0.7904389531648157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6650560655647915,"percentile":0.7775650385180495}},"source_xml":"202522799349300512_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}