2020-07-30T13:50:34-05:00 2020-02-29 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2019-03-01 470548990 ONEWORLD COMMUNITY HEALTH CENTERS INC ONEW 4027344110 4920 SOUTH 30TH STREET NO 103 OMAHA NE 68107 ANDREA SKOLKIN CHIEF EXECUTIVE OFFICER 4027344110 2020-07-28 1 MARC D BEHRENS P01543366 4023302660 163.116.133.119 2020-07-28 10:25:34 CD P D48A58BD25090771443636DCAFB39F4C2D5FE482 606148D43A08485A4B3CE148BC63DC11C84FD005 2019 2020-11-19 02:30:22Z ANDREA SKOLKIN 4920 SOUTH 30TH STREET NO 103 OMAHA NE 68107 54362850 0 X WWW.ONEWORLDOMAHA.ORG X 1975 NE PRIMARY CARE SERVICES TO PATIENTS INCLUDE A FACE TO FACE VISIT WITH A MEDICAL PROVIDER TO ASSESS THEIR MEDICAL NEEDS. DENTAL SERVICES INCLUDE VISITS WITH DENTISTS OR HYGIENISTS TO PROVIDE TEETH CLEANING, ORAL EXAMS AND SOME RESTORATIVE SERVICES. BEHAVIORAL SERVICES INCLUDE PATIENTS SEEN BY THE BEHAVIORAL THERAPISTS AND PSYCHIATRISTS. PHARMACY SERVICES PROVIDE PRESCRIPTION MEDICATION TO ONEWORLD'S PATIENTS. ONEWORLD ALSO PROVIDES ANCILLARY AND OTHER SUPPORTIVE SERVICES TO LOW INCOME FAMILIES AND CHILDREN THROUGH ONEWORLD'S LEARNING COMMUNITY CENTER AND PROGRAMS SUCH AS WIC AND MINORITY HEALTH. 18 18 633 115 31779 -9654 26954312 22442558 18973634 23463895 408393 362438 3468440 3593914 49804779 49862805 31628 32658 0 0 26116932 28106495 0 0 453409 16649999 18589996 42798559 46729149 7006220 3133656 43518688 47178885 9081560 8379052 34437128 38799833 X ONEWORLD COMMUNITY HEALTH CENTERS, IN PARTNERSHIP WITH THE COMMUNITY, PROVIDE CULTURALLY RESPECTFUL, QUALITY HEALTHCARE WITH SPECIAL ATTENTION TO THE UNDERSERVED. 0 0 26678219 17678563 MEDICAL CLINIC - TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED INDIVIDUALS IN OMAHA, PLATTSMOUTH AND 4 SCHOOL BASED HEALTH CLINICS. FOR THIS CURRENT YEAR, ONEWORLD PROVIDED 122,507 VISITS TO 44,872 PATIENTS. 7855313 3205831 THE PHARMACY DEPARTMENT CONTINUED TO GROW RESULTING IN INCREASED PATIENT VOLUME. IN THIS CURRENT YEAR, IT PROVIDED 142,292 SCRIPTS. 4577330 2876894 THE DENTAL CLINIC PROVIDED 22,634 VISITS TO 10,138 PATIENTS. 2909658 32658 3261946 OTHER PROGRAM SERVICES 2909658 32658 3261946 42020520 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 83 0 1 633 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TOM MCLAUGHLIN 4025028858 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 DAN MCMAHON BOARD CHAIR 2.00 X X 0 0 0 CORREEN HARRELL VICE CHAIR 2.00 X X 0 0 0 SUZI STERBA TREASURER 2.00 X X 0 0 0 MILTON TRABAL SECRETARY 2.00 X X 0 0 0 MICHAEL CHASE BOARD MEMBER 2.00 X 0 0 0 ROBERT DUNLAY MD BOARD MEMBER 2.00 X 0 0 0 ANNA HERNANDEZ-VALENCIA BOARD MEMBER 2.00 X 0 0 0 CECILIA HIEBNER BOARD MEMBER 2.00 X 0 0 0 DON HUTCHENS BOARD MEMBER 2.00 X 0 0 0 SEN ROBERT HILKEMANN BOARD MEMBER 2.00 X 0 0 0 ALAN JARECKI BOARD MEMBER 2.00 X 0 0 0 KRISTINA JORDAN BOARD MEMBER 2.00 X 0 0 0 CHRISTINA KAHLER BOARD MEMBER 2.00 X 0 0 0 SEN JOHN MCOLLISTER BOARD MEMBER 2.00 X 0 0 0 DAVE RIDDER BOARD MEMBER 2.00 X 0 0 0 BLANCA MEJIA BOARD MEMBER 2.00 X 0 0 0 JILLIAN KRUMBACH BOARD MEMBER 2.00 X 0 0 0 JAIME SUAREZ DELGADO BOARD MEMBER 2.00 X 0 0 0 MARIA WOLLEN BOARD MEMBER THRU 01/20 2.00 X 0 0 0 ANDREA SKOLKIN CHIEF EXECUTIVE OFFICER 40.00 X 287950 0 33949 TOM MCLAUGHLIN CHIEF FINANCIAL OFFICER 40.00 X 150028 0 19937 KRISTINE MCVEA CHIEF MEDICAL OFFICER 40.00 X 274260 0 28434 HENRY DETHLEFS PHYSICIAN 40.00 X 213627 0 26941 RODOLFO M SANCHEZ PHYSICIAN 40.00 X 197806 0 25304 SHANNON KINNAN PSYCHIATRIST 32.00 X 197061 0 24499 ALEX DWORAK ASSOCIATE MEDICAL DIRECTOR 36.00 X 182026 0 27094 1502758 0 186158 40 0 1 0 CUSTOM COMPUTING CORPORATION 11135 MILL VALLEY ROAD OMAHA NE 68154 BILLING SERVICES 779758 SELDIN COMPANY 16910 FRANCES STREET STE 200 OMAHA NE 68130 PROPERTY MANAGEMENT 387671 ENVOY INC 3317 N 107TH STREET OMAHA NE 68134 MARKETING SERVICES 272928 ALEGENT CREIGHTON CLINIC 12809 WEST DODGE ROAD OMAHA NE 68154 MEDICAL SERVICES 268029 HEARTLAND COMMUNITY HEALTH NETWORK 4910 S 30TH STREET OMAHA NE 68107 MEDICAL TECH SERVICES 260961 12 372400 94430 12325465 9650263 4892194 22442558 MEDICAL CLINIC 621990 17678563 17678563 DENTAL 621990 2876894 2876894 SCHOOL CLINICS 621990 915046 915046 RENTAL REVENUE - RELATED 531120 792385 792385 BEHAVIORAL HEALTH PROGRAM 621990 211537 211537 989470 989470 23463895 318319 318319 14136 0 14136 14136 14136 726807 48 682736 0 44071 48 44119 44119 21176 94430 32516 -11340 -11340 6990624 3784793 3205831 3205831 SALARY REIMBURSEMENT 900099 340265 340265 RENTAL REVENUE - UNRELATED 531120 31779 31779 INSURANCE PROCEEDS 900099 13243 13243 385287 49862805 27023234 31779 365234 32658 32658 491864 491864 22446175 20867775 1331681 246719 731454 670212 49111 12131 2791446 2497549 273731 20166 1645556 1504028 117022 24506 69206 69206 96704 96704 58295 58295 2785399 2361712 390137 33550 328334 84196 244138 1680519 1169946 444979 65594 538931 315634 212410 10887 961664 891134 69104 1426 121275 97381 19745 4149 239758 168569 63426 7763 966728 859848 106880 170515 72964 97551 DONATED PHARMACEUTICALS 4872328 4872328 BAD DEBT EXPENSE 2398544 2398544 RENTAL EXPENSES 1578880 1578880 MEDICAL SUPPLIES 882217 882217 840699 694945 119236 26518 46729149 42020520 4255220 453409 3614976 5931330 5935929 4685921 3014494 3403832 1274160 1229620 40608 46526 242882 291000 441466 659378 31369851 10212165 19790490 21157686 8174602 8765090 989081 1008502 43518688 47178885 2822195 3092606 936833 129969 5113670 4945918 208862 210559 9081560 8379052 X 30790780 35041897 3646348 3757936 34437128 38799833 43518688 47178885 X 3133656 449975 779074 X X 0 1 X 1 1 1 X 18194996 19716420 20719479 26954312 22442558 108027765 18194996 19716420 20719479 26954312 22442558 108027765 2468172 105559593 178032 230749 244587 288357 332455 1274180 195959 194959 247739 270688 374684 1284029 110585974 110956106 0.95450 0.95490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227 3712 3939 42016581 42020520 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 24044 6520 3939 34503 250000 250000 250000 750000 1125000 12717 154 227 13098 108818 10000 20411 1093 138136 89288 20000 680 1150 108818 84044 5576 332 89288 68574 10000 6035 565 84044 60489 10000 -1572 343 68574 1.00000 0.00000 0.00000 1 0 616429 616429 17415430 2303913 15111517 7369529 3374966 3994563 4957905 3961645 996260 1010558 571641 438917 21157686 REFUNDABLE ADVANCES 16647 DEFERRED LEASE EXPENSE 193912 210559 X PART X, LINE 2: ONEWORLD IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONEWORLD HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE ONEWORLD TO MEET A COMMUNITY BENEFIT STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. LIVESTOCK BUILDING EXCHANGE, LLC IS A LIMITED LIABILITY COMPANY WHOLLY OWNED BY ONEWORLD AND IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. ONEWORLD ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. ONEWORLD RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT FEBRUARY 29, 2020 AND FEBRUARY 28, 2019, ONEWORLD HAD NO UNCERTAIN TAX POSITIONS ACCRUED. MILAGRO DINNER 2019 107833 87430 20403 16743 6380 8953 BASEBALL 2019 7773 7000 773 440 115606 94430 21176 16743 6380 9393 32516 -11340 1 CAB RIDES, SMALL MEDICAL SUPPLIES AND PRESCRIPTION DRUGS 1568 32658 FAIR MARKET VALUE CAB RIDES, SMALL MEDICAL SUPPLIES AND PRESCRIPTION DRUGS PART I, LINE 2: ONEWORLD DETERMINES A PATIENT'S ELIGIBILITY FOR ASSISTANCE BY OBTAINING THE PATIENT'S INCOME INFORMATION. THE FULL FEE DONATION STATUS OR THE EXEMPTION FROM THE SLIDING FEE SCALE APPLIED TO PATIENT ACCOUNTS IS TO ASSIST THOSE PATIENTS WITHOUT THE MEANS TO PAY FOR MEDICAL CARE. THE FINANCIAL STATUS OF THE PATIENT IS ASSESSED AT A MEETING WITH A FINANCIAL COUNSELOR. THE PATIENT PROVIDES DOCUMENTATION OF FINANCIAL HARDSHIP FOR DISCUSSION AT THAT MEETING. IF THE FINANCIAL COUNSELOR DETERMINES THAT IT IS NOT POSSIBLE FOR THE PATIENT TO PAY, THEN THE PATIENT MEETS WITH A SOCIAL SERVICES REPRESENTATIVE TO DETERMINE IF THE PATIENT QUALIFIES FOR FULL FEE DONATION STATUS. AS A TOOL AND TO MAINTAIN CONSISTENCY, THE SOCIAL SERVICES DEPARTMENT REPRESENTATIVE USES THE FULL FEE DONATION STATUS QUESTIONNAIRE TO MAKE THE ASSESSMENT. THE PATIENT CAN QUALIFY FOR FULL FEE DONATION STATUS FOR A PERIOD OF 1 TO 3 MONTHS. X X X X X 0 0 0 0 0 0 0 0 0 ANDREA SKOLKIN CHIEF EXECUTIVE OFFICER 272714 0 0 0 15236 0 12649 0 21300 0 321899 0 0 0 TOM MCLAUGHLIN CHIEF FINANCIAL OFFICER 148319 0 0 0 1709 0 6893 0 13044 0 169965 0 0 0 KRISTINE MCVEA CHIEF MEDICAL OFFICER 268327 0 0 0 5933 0 12332 0 16102 0 302694 0 0 0 HENRY DETHLEFS PHYSICIAN 212018 0 0 0 1609 0 9844 0 17097 0 240568 0 0 0 RODOLFO M SANCHEZ PHYSICIAN 194268 0 0 0 3538 0 9112 0 16192 0 223110 0 0 0 SHANNON KINNAN PSYCHIATRIST 195808 0 0 0 1253 0 6480 0 18019 0 221560 0 0 0 ALEX DWORAK ASSOCIATE MEDICAL DIRECTOR 180703 0 0 0 1323 0 8487 0 18607 0 209120 0 0 0 X 745 4892194 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF THE TYPES OF PHARMACEUTICALS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING FORM 990, A DRAFT IS PROVIDED TO THE CFO AND CEO FOR REVIEW. IF ANY CORRECTIONS OR CHANGES ARE NEEDED, THE CFO AND CEO COMMUNICATE THE CHANGES IN WRITING TO THE PREPARER. THE PREPARER ISSUES A REVISED DRAFT OF FORM 990 AND IT IS PROVIDED TO THE FINANCE COMMITTEE FOR DISCUSSION AND REVIEW. UPON ACCEPTANCE BY THE FINANCE COMMITTEE, THE FORM IS PRESENTED TO THE BOARD FOR THE FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS ALSO REVISITED ANNUALLY AT KEY STAFF MEETINGS TO PROMPT EMPLOYEES TO REPORT ANY TRANSACTIONS RESULTING IN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION STRUCTURE AT ONEWORLD IS REVIEWED AND APPROVED ANNUALLY. ONEWORLD USES AN INDEPENDENT THIRD PARTY, PAYSCALE TO REVIEW, REFRESH, OR IF NEEDED TO RESTRUCTURE OUR COMPENSATION STRATEGY TO EVOLVE WITH CURRENT MARKET CONDITIONS. IN PARTNERSHIP WITH PAYSCALE WE LEVERAGE ITS COMPANY SOURCED DATA AND CROWDSOURCED DATA TO CONDUCT A COMPREHENSIVE ANALYSIS OF THE CURRENT COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR IMPROVEMENT AND SUGGEST PLANS TO ADDRESS ISSUES INCLUDING BUT NOT LIMITED TO: TARGET COMPARISON MARKET, INTERNAL EQUITY ASSESSMENT, COMPETITIVE SALARY ANALYSIS, INDEX OR STANDARDS FOR COST OF LIVING COMPARISON, AND STRATEGIES FOR CRITICAL SKILL RECRUITMENT AND RETENTION. PAYSCALE'S CROWDSOURCED DATA COLLECTS DATA IN REAL-TIME AND IS THE WORLD'S LARGEST ONLINE DATABASE OF INDIVIDUAL SALARY PROFILES. IT IS ALSO ONE OF THE ONLY VALIDATED SOURCES OF MARKET PAY RATES THAT ACCURATELY CAPTURES AND REPORTS ON HOW SPECIFIC SKILLS, CERTIFICATIONS, AND LICENSES CAN IMPACT PAY FOR ONEWORLD'S JOBS. OUR ANNUAL REVIEW INCLUDES A REFRESH OF PREMIUM BENCHMARKING, STRATEGY & MARKET ANALYSIS, AND STRUCTURE & RANGE CREATION OR REVIEW. THIS ALLOWS US TO PERFORM A DEEPER ANALYSIS OF OUR COMPENSATION PRACTICES AND STREAMLINE OUR ANNUAL PROCESSES. ADDITIONALLY, ONEWORLD RECEIVES THE ONGOING SUPPORT FROM PAYSCALE VIA MONTHLY ALIGNMENT MEETINGS AND AN ANNUAL BUSINESS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RESTATEMENT OF BEGINNING NET ASSETS 779,074. FORM 990, PART XI, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. UPON CONCLUSION OF THE AUDIT, THE AUDITING FIRM PRESENTS THE RESULTS AND FINDINGS TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS. ONEWORLD COMMUNITY BUILDERS LLC 4980 S 30TH STREET SUITE 103 OMAHA NE 68107 270791687 FACILITY DEVELOPMENT NE 0 0 ONEWORLD COMMUNITY HEALTH CENTERS INC ONEWORLD EXCHANGE LLC 4980 S 30TH STREET SUITE 103 OMAHA NE 68107 463690550 FACILITY DEVELOPMENT NE 0 0 ONEWORLD COMMUNITY HEALTH CENTERS INC LIVESTOCK EXCHANGE BUILDING LLC 4980 S 30TH STREET SUITE 103 OMAHA NE 68107 432005184 FACILITY DEVELOPMENT NE 959937 9561945 ONEWORLD EXCHANGE LLC LIVESTOCK COMMONS LLC 4980 S 30TH STREET SUITE 103 OMAHA NE 68107 270831017 LOW INCOME HOUSING NE ONEWORLD COMMUNITY BUILDERS LLC RELATED 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0