2021-09-02T15:12:37-05:00 2021-02-28 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2020-03-01 470548990 ONEWORLD COMMUNITY HEALTH CENTERS INC ONEW 4027344110 4920 SOUTH 30TH STREET NO 103 OMAHA NE 68107 ANDREA SKOLKIN CHIEF EXECUTIVE OFFICER 4027344110 2021-08-31 1 ANDREA SKOLKIN 999009999 MARC D BEHRENS P01543366 4023302660 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREA SKOLKIN 4920 SOUTH 30TH STREET NO 103 OMAHA NE 68107 58234533 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. 15 15 685 115 9223 0 22442558 25736603 23463895 20073622 362438 619801 3593914 3908806 49862805 50338832 32658 17256 0 0 28106495 31003469 0 0 518041 18589996 18867340 46729149 49888065 3133656 450767 47178885 55753804 8379052 14888308 38799833 40865496 X ONEWORLD COMMUNITY HEALTH CENTERS, IN PARTNERSHIP WITH THE COMMUNITY, PROVIDE CULTURALLY RESPECTFUL, QUALITY HEALTHCARE WITH SPECIAL ATTENTION TO THE UNDERSERVED. 0 0 30180997 15735481 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 85,343 VISITS TO 41,969 PATIENTS. 8221042 3566576 THE PHARMACY DEPARTMENT HAD FEWER PATIENTS IN FYE 2021. IN THIS CURRENT YEAR, IT PROVIDED 129,022 SCRIPTS. 4328499 1888132 THE DENTAL CLINIC PROVIDED 14,181 VISITS TO 7,354 PATIENTS. 2222404 17256 2786163 OTHER PROGRAM SERVICES 2222404 17256 2786163 44952942 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 74 0 1 685 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 ANDREA SKOLKIN CHIEF EXECUTIVE OFFICER 40.00 X 316485 0 28066 KRISTINE MCVEA CHIEF MEDICAL OFFICER 40.00 X 290234 0 31911 HENRY DETHLEFS PHYSICIAN 40.00 X 211031 0 31527 SHANNON KINNAN PSYCHIATRIST 32.00 X 203358 0 33577 JEREMY HOWE ASSOCIATE MEDICAL DIRECTOR OF FAMILY PRACTICE 40.00 X 190466 0 21084 WESLEY MEYER PEDIATRIC PHYSICIAN 40.00 X 183995 0 18233 TOM MCLAUGHLIN CHIEF FINANCIAL OFFICER 40.00 X 157358 0 22672 CORREEN HARRELL BOARD CHAIR 2.00 X X 0 0 0 SUZI STERBA VICE CHAIR 2.00 X X 0 0 0 ALAN JARECKI SECRETARY 2.00 X X 0 0 0 MICHAEL CHASE TREASURER 2.00 X X 0 0 0 DON HUTCHENS BOARD MEMBER 2.00 X 0 0 0 CHRISTINA KAHLER BOARD MEMBER 2.00 X 0 0 0 SEN ROBERT HILKEMANN 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 JILLIAN KRUMBACH BOARD MEMBER 2.00 X 0 0 0 JAIME SUAREZ DELGADO BOARD MEMBER 2.00 X 0 0 0 NANCY DE SANTIAGO BOARD MEMBER 2.00 X 0 0 0 ARMANDO SALGADO BOARD MEMBER 2.00 X 0 0 0 ERIK SERVELLON BOARD MEMBER 2.00 X 0 0 0 THOMAS SVOLOS MD BOARD MEMBER 2.00 X 0 0 0 1552927 0 187070 43 0 1 0 CUSTOM COMPUTING CORPORATION 11135 MILL VALLEY ROAD OMAHA NE 68154 BILLING SERVICES 697779 ENVOY INC 3317 N 107TH STREET OMAHA NE 68134 MARKETING SERVICES 314495 UNMC MEDICAL 983075 NEBRASKA MEDICAL CENTER OMAHA NE 68198 MEDICAL SERVICES 307448 ALEGENT CREIGHTON CLINIC 12809 WEST DODGE ROAD OMAHA NE 68154 MEDICAL SERVICES 260543 SELDIN COMPANY 16910 FRANCES STREET STE 200 OMAHA NE 68130 PROPERTY MANAGEMENT 257979 10 264900 128044 15697903 9645756 4641592 25736603 MEDICAL CLINIC 621990 15735481 15735481 DENTAL 621990 1888132 1888132 RENTAL REVENUE - RELATED 531120 789198 789198 SCHOOL CLINICS 621990 575922 575922 BEHAVIORAL HEALTH PROGRAM 621990 442069 442069 642820 642820 20073622 237467 237467 15936 0 15936 15936 15936 4634659 4252325 382334 382334 382334 16850 128044 35933 -19083 -19083 7174019 3607443 3566576 3566576 SALARY REIMBURSEMENT 900099 336154 336154 RENTAL REVENUE - UNRELATED 531120 9223 9223 345377 50338832 23976352 9223 616654 17256 17256 524581 524581 25326059 23509078 1553575 263406 814793 745534 54908 14351 2493668 2259193 222061 12414 1844368 1685150 131409 27809 15623 15623 97452 931 96521 68628 68628 3234215 2821436 350009 62770 311697 90680 221017 2177039 1581905 504866 90268 622285 391689 220875 9721 980256 858486 103091 18679 33235 30915 2320 152184 137378 14021 785 1019358 863641 155717 199122 81594 117528 DONATED PHARMACEUTICALS 4618934 4618934 BAD DEBT EXPENSE 1766029 1766029 RENTAL EXPENSES 1524487 1524487 MEDICAL SUPPLIES 1124876 1124876 921920 843750 60332 17838 49888065 44952942 4417082 518041 5931330 4131130 4685921 10387047 3403832 5362923 1229620 1284050 46526 111868 291000 255521 659378 640634 33367350 11867294 21157686 21500056 8765090 11031534 1008502 1049041 47178885 55753804 3092606 4033611 129969 622129 4945918 10020709 210559 211859 8379052 14888308 X 35041897 35626354 3757936 5239142 38799833 40865496 47178885 55753804 450767 1614896 0 X X 0 1 X 1 1 1 X 19716420 20719479 26954312 22442558 25736603 115569372 19716420 20719479 26954312 22442558 25736603 115569372 2262691 113306681 230749 244587 288357 332455 253403 1349551 194959 247739 270688 374684 353004 1441074 118359997 122916368 0.95730 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3016 3016 44949926 44952942 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 24044 6520 3939 3016 37519 250000 250000 250000 250000 1000000 1500000 12717 154 227 13098 138136 10500 13708 1059 161285 108818 10000 20411 1093 138136 89288 20000 680 1150 108818 84044 5576 332 89288 68574 10000 6035 565 84044 1.00000 0.00000 0.00000 1 0 616429 616429 18063150 3114110 14949040 7618666 3817129 3801537 5130287 4254238 876049 1938818 681817 1257001 21500056 REFUNDABLE ADVANCES 18382 DEFERRED LEASE EXPENSE 193477 211859 X PART X, LINE 2: ONEWORLD IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND NEBRASKA STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE 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 28, 2021 AND FEBRUARY 29, 2020, ONEWORLD HAD NO UNCERTAIN TAX POSITIONS ACCRUED. VIRTUAL MILAGRO DINNER 2020 135770 118920 16850 16850 16389 ONSIES FOR ONEWORLD 2021 9124 9124 2694 144894 128044 16850 16850 19083 35933 -19083 1 CAB RIDES, SMALL MEDICAL SUPPLIES AND PRESCRIPTION DRUGS 922 17256 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 303478 0 0 0 13007 0 12830 0 15236 0 344551 0 0 0 KRISTINE MCVEA CHIEF MEDICAL OFFICER 284426 0 0 0 5808 0 12828 0 19083 0 322145 0 0 0 HENRY DETHLEFS PHYSICIAN 209411 0 0 0 1620 0 9768 0 21759 0 242558 0 0 0 SHANNON KINNAN PSYCHIATRIST 201991 0 0 0 1367 0 9547 0 24030 0 236935 0 0 0 JEREMY HOWE ASSOCIATE MEDICAL DIRECTOR OF FAMILY 189159 0 0 0 1307 0 8589 0 12495 0 211550 0 0 0 WESLEY MEYER PEDIATRIC PHYSICIAN 182710 0 0 0 1285 0 8350 0 9883 0 202228 0 0 0 TOM MCLAUGHLIN CHIEF FINANCIAL OFFICER 155608 0 0 0 1750 0 7195 0 15477 0 180030 0 0 0 X 722 4641592 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 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 820980 9100020 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