2023-08-30T10:45:14-05:00 2023-02-28 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-03-01 470548990 ONEWORLD COMMUNITY HEALTH CENTERS INC ONEW 4027344110 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 TOM MCLAUGHLIN CHIEF FINANCIAL OFFICER 4027344110 2023-08-25 1 TOM MCLAUGHLIN 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2023-08-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA SKOLKIN 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 81619862 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 15 780 115 8965 0 37244100 42517686 29176071 25539172 225370 514230 4506037 4045560 71151578 72616648 18750 22758 0 0 34855097 39174200 0 0 755640 24854416 26546832 59728263 65743790 11423315 6872858 62064592 73310900 9219674 15477885 52844918 57833015 X ONEWORLD, IN PARTNERSHIP WITH THE COMMUNITY, PROVIDES CULTURALLY RESPECTFUL, QUALITY HEALTHCARE WITH SPECIAL ATTENTION TO THE UNDERSERVED. 0 0 37043340 18399046 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 121,657 VISITS TO 44,823 PATIENTS. 13350531 6631071 THE PHARMACY DEPARTMENT HAD MORE PATIENTS IN FYE 2023. IN THIS CURRENT YEAR, IT PROVIDED 145,311 SCRIPTS. 6387284 22758 3172498 THE DENTAL CLINIC PROVIDED 23,982 VISITS TO 9,550 PATIENTS. 2441443 1212640 OTHER PROGRAM SERVICES 2441443 1212640 59222598 1 1 0 1 0 0 0 0 0 1 1 0 0 1 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 76 0 1 780 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 362670 0 33274 KRISTINE MCVEA CHIEF MEDICAL OFFICER 40.00 X 330691 0 45161 HENRY DETHLEFS PHYSICIAN 40.00 X 248418 0 38587 SHANNON KINNAN PSYCHIATRIST 32.00 X 217665 0 38742 ALEX DWORAK ASSOCIATE MEDICAL DIRECTOR OF FAMILY PRACTICE 40.00 X 212246 0 32760 JEREMY HOWE ASSOCIATE MEDICAL DIRECTOR 40.00 X 208730 0 23483 TOM MCLAUGHLIN CHIEF FINANCIAL OFFICER 40.00 X 194228 0 25002 SUZI STERBA BOARD CHAIR 2.00 X X 0 0 0 ALAN JARECKI VICE CHAIR 2.00 X X 0 0 0 JAIME SUAREZ DELGADO 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 DAVE RIDDER 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 DELORES TERWEY BOARD MEMBER 2.00 X 0 0 0 SEN TONY VARGAS BOARD MEMBER 2.00 X 0 0 0 VICTORIA MEJIAS LEUTHOLD BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROBINSON BOARD MEMBER 2.00 X 0 0 0 AMY HUTFLES BOARD MEMBER (THROUGH 08/2022) 2.00 X 0 0 0 DONNA STEWART BOARD MEMBER (THROUGH 08/2022) 2.00 X 0 0 0 NADIRA FORD-ROBBINS BOARD MEMBER (THROUGH 10/2022) 2.00 X 0 0 0 SEN JEN DAY BOARD MEMBER (THROUGH 12/2022) 2.00 X 0 0 0 MADELINE MOYER BOARD MEMBER (THROUGH 12/2022) 2.00 X 0 0 0 1774648 0 237009 57 0 1 0 CUSTOM COMPUTING CORPORATION 11135 MILL VALLEY ROAD OMAHA NE 68154 SOFTWARE, MAINTENANCE, AND SUBSCRIPTIONS 1154717 LUND ROSS CONSTRUCTORS INC PO BOX 3688 OMAHA NE 68103 CONTRACTOR 1053009 RONCO CONSTRUCTION CO INC 1717 N 74TH ST OMAHA NE 68114 CONTRACTOR 784545 ENVOY INC 3317 N 107TH STREET OMAHA NE 68134 MARKETING SERVICES 474810 ALEGENT CREIGHTON CLINIC 12809 WEST DODGE ROAD OMAHA NE 68154 MEDICAL SERVICES 423086 16 865000 118469 22711388 18822829 6351387 42517686 NET PATIENT SERVICE REVENUE 621990 23646670 23646670 RENTAL REVENUE - RELATED 531120 1326048 1326048 566454 566454 25539172 335364 335364 199522 0 199522 199522 199522 2128256 1949390 178866 178866 178866 66269 118469 105279 -39010 -39010 10570584 6948545 3622039 3622039 SALARY REIMBURSEMENT 900099 254044 254044 RENTAL REVENUE - UNRELATED 531120 8965 8965 263009 72616648 29415255 8965 674742 22758 22758 615174 615174 31844901 29083934 2415906 345061 1026081 950143 65952 9986 3338636 3048248 258350 32038 2349408 2123867 203218 22323 54289 54289 156188 156188 8931 8931 122748 122748 5287080 4293069 800210 193801 295733 262287 27421 6025 2228896 1974566 208868 45462 1238500 1098431 114837 25232 1754720 1477470 226985 50265 100261 88922 11339 300560 266568 33992 158066 158066 2159875 1856893 302982 276533 245258 31275 DONATED PHARMACEUTICALS 6351387 6351387 BAD DEBT EXPENSE 2538555 2538555 MEDICAL SUPPLIES 1463651 1463651 RENTAL EXPENSES 801774 801774 1249085 1107820 115818 25447 65743790 59222598 5765552 755640 3756840 15127 13007923 15463211 5432865 6192776 1415123 1565126 83908 358682 244320 354389 942995 783275 44035801 15876663 24719260 28159138 11399421 15154346 1061937 5264830 62064592 73310900 4384582 6456070 33833 67197 4586856 4404717 214403 4549901 9219674 15477885 X 48174998 50859435 4669920 6973580 52844918 57833015 62064592 73310900 6872858 -1176430 -708331 0 X X 0 1 X 1 1 1 X 26954312 22442558 25736603 37244100 42517686 154895259 26954312 22442558 25736603 37244100 42517686 154895259 2003451 152891808 288357 332455 253403 298184 534886 1707285 270688 374684 353004 287659 254044 1540079 158142623 133634588 0.96680 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8931 8931 59213667 59222598 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3939 3016 2630 8931 18516 250000 250000 250000 250000 1000000 1500000 227 227 176270 10000 -7131 1265 177874 161285 10000 6326 1341 176270 138136 10500 13708 1059 161285 108818 10000 20411 1093 138136 89288 20000 680 1150 108818 1.00000 0.00000 0.00000 1 0 616429 616429 24658293 4438267 20220026 8474190 5231662 3242528 8230032 6093311 2136721 2056857 113423 1943434 28159138 DUE FROM LIVESTOCK COMMONS, LLC 1091478 OPERATING LEASE ASSET 4173352 5264830 REFUNDABLE ADVANCES 21352 DEFERRED LEASE EXPENSE 301272 LEASE LIABILITIES - CURRENT 508078 LEASE LIABILITIES - NONCURRENT 3719199 4549901 X PART V, LINE 4: THE ENDOWMENT FUND, HELD AT OMAHA COMMUNITY FOUNDATION, AN UNRELATED ORGANIZATION, SHALL BE USED FOR THE SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF ONEWORLD COMMUNITY HEALTH CENTERS, INC. PART X, LINE 2: 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, 2023, ONEWORLD HAD NO UNCERTAIN TAX POSITIONS ACCRUED. MILAGRO DINNER 2022 129492 63223 66269 39994 26275 28691 ONESIES FOR ONEWORLD 2022 41646 41646 1 13600 13600 10319 184738 118469 66269 39994 26275 39010 105279 -39010 1 CAB RIDES, SMALL MEDICAL SUPPLIES AND PRESCRIPTION DRUGS 972 22758 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 350868 0 0 0 11802 0 16024 0 17250 0 395944 0 0 0 KRISTINE MCVEA CHIEF MEDICAL OFFICER 324520 0 0 0 6171 0 15251 0 29910 0 375852 0 0 0 HENRY DETHLEFS PHYSICIAN 246160 0 0 0 2258 0 11557 0 27030 0 287005 0 0 0 SHANNON KINNAN PSYCHIATRIST 216215 0 0 0 1450 0 10376 0 28366 0 256407 0 0 0 ALEX DWORAK ASSOCIATE MEDICAL DIRECTOR OF FAMILY 210808 0 0 0 1438 0 9945 0 22815 0 245006 0 0 0 JEREMY HOWE ASSOCIATE MEDICAL DIRECTOR 207322 0 0 0 1408 0 10342 0 13141 0 232213 0 0 0 TOM MCLAUGHLIN CHIEF FINANCIAL OFFICER 191867 0 0 0 2361 0 8936 0 16066 0 219230 0 0 0 X 786 6351387 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) REPORTS THE TOTAL NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIRPERSON, CHAIRPERSON ELECT, SECRETARY, TREASURER, AND IMMEDIATE PAST CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL PROVIDE INPUT AND GUIDANCE TO THE CHIEF EXECUTIVE OFFICER TO FACILITATE THE OPERATION AND MAINTAIN THE MISSION OF ONEWORLD. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO TRANSACT ALL BUSINESS OF ONEWORLD DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT ANY ACTION WHICH IT MAY TAKE SHALL NOT CONFLICT WITH THE POLICIES AND EXPRESS WISHES OF THE BOARD AND SHALL BE SUBJECT TO RATIFICATION BY THE FULL BOARD AT ITS NEXT REGULAR MEETING. THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTS AND DOINGS AT THE NEXT SUCCEEDING MEETING OF THE BOARD OF DIRECTORS, WHICH SHALL BE INCLUDED IN THE MEETING MINUTES. 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 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. IF IT IS DETERMINED THAT A CONFLICT EXISTS IN ANY ARRANGEMENT OR PROPOSED ARRANGEMENT, THE INDIVIDUAL WITH THE CONFLICT SHALL ABSTAIN FROM VOTING ON THE PARTICULAR MATTER INVOLVING THE CONFLICT OR REVIEWING THE PERFORMANCE UNDER THE ARRANGEMENT. 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 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: 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. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1400495 9168266 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