NORTHEAST VALLEY HEALTH CORPORATION

EIN: 237120632 501(c)(3) Health Care

SAN FERNANDO, CA

Total Revenue
$170,083,222
Total Expenses
$155,726,725
Total Assets
$104,422,150
Net Assets
$54,482,697
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
KIMBERLY KENT WYARD
Phone
8188981388
Tax Period
2024-01-01 to 2024-12-31

NORTHEAST VALLEY HEALTH CORPORATION, founded in 1971, is a major nonprofit in the Health Care sector that reported $170.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $155.7M left a modest 8% surplus.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ESTABLISH AND MAINTAIN COMMUNITY CLINICS FOR THE PROVISION OF MEDICAL, ANCILLARY AND RELATED HEALTH SERVICES; TO OPERATE OTHER FACILITIES, INSTITUTIONS OR PROGRAMS TO IMPROVE THE HEALTH OF THE COMMUNITY; TO OPERATE OTHER FACILITIES AND INSTITUTIONS TO PROVIDE COMPREHENSIVE HEALTH CARE; AND TO OPERATE OR PARTICIPATE IN NETWORKS OR INTEGRATED DELIVERY SYSTEMS. TO OPERATE THE FOREGOING TO THE EXTENT OF ITS FINANCIAL ABILITY, FOR THE PURPOSE OF PROVIDING CARE, TREATMENT, AND OTHER SERVICES, FOR ALL INDIVIDUALS, INCLUDING THOSE WHO ARE NOT ABLE TO PAY FOR SUCH SERVICES OR HAVE A LIMITED ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $129,814,446 Revenue: $106,498,456

NORTHEAST VALLEY HEALTH CORPORATION (NEVHC) IS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER SERVING LOW INCOME AND MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. NEVHC OPERATES 19 LICENSED...

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NORTHEAST VALLEY HEALTH CORPORATION (NEVHC) IS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER SERVING LOW INCOME AND MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. NEVHC OPERATES 19 LICENSED COMMUNITY CLINICS, 10 WOMEN, INFANT AND CHILDREN (WIC) PROGRAM LOCATIONS, AND SUBSTANCE ABUSE PROGRAMS THROUGHOUT SAN FERNANDO AND SANTA CLARITA VALLEYS. NEVHC EMPLOYS OVER 1,200 STAFF INCLUDING LICENSED INDEPENDENT PRACTITIONERS SUCH AS PHYSICIANS, DENTISTS, PODIATRISTS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, LICENSED CLINICAL SOCIAL WORKERS, PSYCHIATRISTS, LICENSED MARRIAGE AND FAMILY THERAPISTS, IN ADDITION TO MANY OTHER HEALTH CARE PROFESSIONALS AND SUPPORT STAFF, TO CARRY OUT ITS WORK AS A SAFETY-NET PROVIDER. IN 2024 NEVHC CLINICS PROVIDED OVER 500,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRIST AND ENABLING SERVICE VISITS TO 99,830 RESIDENTS OF THE SAN FERNANDO AND SANTA CLARITA VALLEYS. 71% OF NEVHC PATIENTS LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL AND 90% LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. LOW-INCOME PATIENTS PAY FOR THEIR SERVICES BASED ON OUR ABILITY TO PAY GUIDELINES. NEVHC HEALTH CENTERS RANGE FROM LARGE MULTI-SERVICE PRIMARY CARE SITES TO SMALLER HEALTH CENTERS SERVING THE NEEDS OF SPECIAL POPULATIONS SUCH AS STUDENTS AT HIGH-RISK SCHOOLS, THE HOMELESS, HIV PATIENTS AND WIC PATIENTS. COURT STATE DUI. NEVHC CURRENTLY OPERATES A DRIVING UNDER THE INFLUENCE (DUI) PROGRAM. THE DUI PROGRAM OFFERS A 6 WEEK, 3 MONTH, 6 MONTH AND AN 18 MONTH PROGRAM OF INDIVIDUAL AND GROUP EDUCATION IN ENGLISH AND SPANISH TO INDIVIDUALS REFERRED BY COURTS TO COMPLETE THEIR DUI SENTENCE. DURING THE YEAR 441 CLIENTS WERE SERVED AND THERE WERE 14,628 ENCOUNTERS.

Program 2
Expenses: $11,375,258 Revenue: $11,702,635

WIC PROGRAM. NEVHC BECAME THE LOCAL AGENCY FOR THE WOMEN, INFANT AND CHILDREN'S PROGRAM IN 1986. NEVCH WIC CLINICS CURRENTLY HAVE A CASELOAD OF 36,116 PARTICIPANTS WHICH INCLUDE PREGNANT AND...

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WIC PROGRAM. NEVHC BECAME THE LOCAL AGENCY FOR THE WOMEN, INFANT AND CHILDREN'S PROGRAM IN 1986. NEVCH WIC CLINICS CURRENTLY HAVE A CASELOAD OF 36,116 PARTICIPANTS WHICH INCLUDE PREGNANT AND BREASTFEEDING WOMEN, AND THEIR INFANTS AND CHILDREN UP TO AGE 5. IN ADDITION TO PROVIDING NUTRITIONAL COUNSELING, WIC IS A CRITICAL FOOD SECURITY PROGRAM THAT PROVIDES VOUCHERS THAT CAN BE USED AT LOCAL MARKETS TO BUY HEALTHY FOODS SUCH AS MILK, CHEESE, WHOLE GRAINS AND FRESH FRUITS AND VEGETABLES. WIC IS ALSO A STRONG ADVOCATE FOR BREAST FEEDING AND UTILIZES CERTIFIED LACTATION CONSULTANTS AND PEER COUNSELORS TO SUPPORT MOTHERS WHO ARE BREASTSFEEDING.

Program 3
Expenses: $3,114,737 Revenue: $3,114,737

COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN). IN ADDITION TO PROVIDING SERVICES TO THE HOMELESS IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS, NEVHC SERVED AS THE LEAD AGENCY FOR THE...

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COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN). IN ADDITION TO PROVIDING SERVICES TO THE HOMELESS IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS, NEVHC SERVED AS THE LEAD AGENCY FOR THE COALITION OF AGENCIES THROUGHOUT LOS ANGELES COUNTY HEALTH CARE PROVIDING SERVICES TO 19,971 HOMELESS MEN, WOMEN AND CHILDREN IN 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $47,599,237
Program Service Revenue $121,315,828
Investment Income $1,163,719
Other Revenue $4,438
TOTAL REVENUE $170,083,222

Expense Breakdown

Grants Paid $3,366,044
Salaries & Benefits $114,307,903
Fundraising Expenses $1,343,858
Program Expenses $144,304,441
Other Expenses $38,052,778
TOTAL EXPENSES $155,726,725

Year-over-Year Comparison

2024 2023 Change
Revenue $170,083,222 $149,243,530 +0.1%
Expenses $155,726,725 $142,621,763 +0.1%
Net Income $14,356,497 $6,621,767 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
1289
Volunteers
29

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,594,164
Total Directors
15
$0
Key Employees
7
$2,499,380
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUAN F VARGAS MD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MARK STOKES VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
STELLA MENDOZA TREASURER 1.00
Officer Director
$0 $0 $0
CYNTHIA GUERRERO SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD GALVAN DIRECTOR 1.00
Director
$0 $0 $0
MARIA ANGIE PACHECO DIRECTOR 1.00
Director
$0 $0 $0
MASHICA WINSLOW DIRECTOR 1.00
Director
$0 $0 $0
SONIA MARISCAL-NAVARRO DIRECTOR 1.00
Director
$0 $0 $0
KURT CABRERA-MILLER DIRECTOR 1.00
Director
$0 $0 $0
DIANE J MOREY DIRECTOR 1.00
Director
$0 $0 $0
THEODORE BRADPIECE DIRECTOR 1.00
Director
$0 $0 $0
EMILY MIJANGOS DIRECTOR 1.00
Director
$0 $0 $0
BETHANY JONES DIRECTOR 1.00
Director
$0 $0 $0
JESSIE THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
SHELDON CABRERA MILLER DIRECTOR (UNTIL 04/2024) 1.00
Director
$0 $0 $0
KIMBERLY KENT WYARD CEO 40.00
Officer
$357,384 $92,077 $449,461
CHRISTINE LIM-FUN CHAN PARK CMO 40.00
Officer
$403,092 $51,780 $454,872
PATRICIA E MORAGA CFO 40.00
Officer
$285,628 $64,050 $349,678
THERESA M NITESCU COO 40.00
Officer
$273,144 $67,009 $340,153
STEPHEN GUTIERREZ CIO 40.00
Key Emp
$230,858 $63,567 $294,425
GRACE SOEUN HARDY CDO 40.00
Key Emp
$286,000 $93,361 $379,361
MARK S FAN DIRECTOR OF WOMEN'S HEALTH 40.00
Key Emp
$551,806 $101,178 $652,984
ALICIA AYE AYE LWIN ADULT MED DIRECTOR 40.00
Key Emp
$315,017 $35,652 $350,669
GINA MARIE JOHNSON DIRECTOR OF PEDIATRICS 40.00
Key Emp
$295,879 $39,432 $335,311
JOSE LUIS TREJO MANUBES HR DIRECTOR 40.00
Key Emp
$196,581 $43,735 $240,316
AMELIA BOLOKOFSKY CONTROLLER 40.00
Key Emp
$183,389 $62,925 $246,314
ZEINA HIJAZI PHYSICIAN 40.00
Highest
$368,664 $86,774 $455,438
BRIAN R COLLINS PHYSICIAN 40.00
Highest
$314,508 $34,193 $348,701
JESSE DAVID SANDERS JR PHYSICIAN 40.00
Highest
$308,084 $38,850 $346,934
BABAK BARADAR-BOKAIE PHYSICIAN 40.00
Highest
$308,844 $54,492 $363,336
WENDY J FIELDS PHYSICIAN 40.00
Highest
$294,427 $97,629 $392,056
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $170,083,222 $155,726,725 $104,422,150 $14,356,497
2023 $149,243,530 $142,621,763 $94,870,682 $6,621,767
2022 $133,026,681 $126,839,649 $78,949,618 $6,187,032
2021 $119,705,307 $114,864,795 $43,078,248 $4,840,512
2020 $107,383,616 $104,599,541 $39,536,265 $2,784,075
2019 $104,696,286 $104,882,105 $38,804,268 $-185,819
2018 $98,705,753 $100,617,144 $37,104,696 $-1,911,391
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