2024-10-09T13:35:59-05:00 2024-02-29 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-03-01 470548990 ONEWORLD COMMUNITY HEALTH CENTERS INC ONEW 4027344110 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 DEAN WILSON CHIEF FINANCIAL OFFICER 4027344110 2024-10-09 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-10-09 2023 2024-10-15 13:58:12Z ANDREA SKOLKIN 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 82105776 0 X WWW.ONEWORLDOMAHA.ORG X 1975 NE TO PROVIDE A VAST RANGE OF SERVICES IN HEALTH CARE, DENTISTRY AND BEHAVIORAL HEALTH. 11 11 768 120 11110 0 42517686 42472807 25539172 24470600 514230 732497 4045560 6185020 72616648 73860924 22758 49886 0 0 39174200 43252933 0 0 725741 26546832 26354044 65743790 69656863 6872858 4204061 73310900 76855295 15477885 12875744 57833015 63979551 X TO PARTNER WITH THE COMMUNITY TO PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES FOR ALL PEOPLE. 0 0 39027729 49886 18848842 ONEWORLD OPERATES 10 HEALTH CLINICS FOR UNDERSERVED POPULATIONS RESIDING PRIMARILY IN HISTORICALLY UNDERINVESTED IMMIGRANT AREAS IN DOUGLAS, SARPY, AND CASS COUNTIES IN NEBRASKA, WHERE RESIDENTS FACE BARRIERS TO ACCESSING HEALTH CARE INCLUDING DISPROPORTIONATELY HIGHER CHRONIC DISEASE. THE ORGANIZATION ADDITIONALLY OPERATES 5 SCHOOL-BASED HEALTH CLINICS AND 2 TEEN AND YOUNG ADULT CENTERS IN THE OMAHA METROPOLITAN AREA ALONG WITH ONE MEDICAL MOBILE CLINIC. SERVICES INCLUDE FAMILY CARE, WOMEN'S HEALTH SERVICES, PEDIATRIC SERVICES, RADIOLOGY, AND COUNSELING AND PSYCHIATRIC SERVICES. SLIDING FEE SCHEDULES ARE USED FOR PATIENTS THAT DO NOT HAVE INSURANCE AND LIVE AT OR BELOW 200% OF POVERTY. SPECIFIC SLIDING FEE SCHEDULES MAY VARY FOR CERTAIN PROGRAMS. TOTAL MEDICAL VISITS FOR THE FISCAL YEAR WERE 141,136 COMPRISING 51,913 PATIENTS, AN INCREASE OF 19,479 AND 2,147 RESPECTIVELY, FROM THE PRIOR YEAR. THERE WERE AN ADDITIONAL 2,805 ONE-TO-ONE VISITS FOR SOCIAL NEEDS. 15158201 7320809 ONEWORLD'S PHARMACY IS LOCATED IN DOUGLAS COUNTY ON THE ORGANIZATION'S MAIN CAMPUS. THE PHARMACY FILLED 162,273 SCRIPTS, AN INCREASE OF 16,962 FROM THE PRIOR YEAR. 6932027 3347894 ONEWORLD OPERATES 5 DENTAL CLINICS AND 2 MOBILE CLINICS IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA, PROVIDING ORAL EXAMS, FLUORIDE TREATMENTS, PROPHYLAXIS, RESTORATIVE SERVICES, EXTRACTIONS, PEDIATRIC SERVICES, SEALANTS AND EMERGENCY SERVICES. ONEWORLD SERVED 10,551 PATIENTS COMPRISING 24,525 VISITS, AN INCREASE OF 1,001 PATIENTS AND 543 VISITS RESPECTIVELY FROM THE PRIOR YEAR. 731236 353157 OTHER PROGRAM SERVICES 731236 353157 61849193 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 1 112 0 1 768 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4025028858 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 DR THOMAS SVOLOS BOARD CHAIR 2.00 X X 0 0 0 ERIK SERVELLON CHAIR ELECT 2.00 X X 0 0 0 MADELINE MOYER SECRETARY 2.00 X X 0 0 0 CHRISTINA KAHLER TREASURER 2.00 X X 0 0 0 NANCY DE SANTIAGO BOARD MEMBER 2.00 X 0 0 0 JOHN MCCOLLISTER BOARD MEMBER 2.00 X 0 0 0 ABBY MOHS BOARD MEMBER 2.00 X 0 0 0 DAVE RIDDER BOARD MEMBER 2.00 X 0 0 0 ARMANDO SALGADO BOARD MEMBER 2.00 X 0 0 0 DONNA STEWART BOARD MEMBER 2.00 X 0 0 0 DOLORES TERWEY BOARD MEMBER 2.00 X 0 0 0 RENATA VALQUIER CHAVEZ BOARD MEMBER (THRU 8/23) 2.00 X 0 0 0 VICTORIA MEJIAS LEUTHOLD BOARD MEMBER (THRU 10/23) 2.00 X 0 0 0 ANDREA SKOLKIN CHIEF EXECUTIVE OFFICER 40.00 X 391710 0 21723 JOEL DOUGHERTY CHIEF OPERATING OFFICER 40.00 X 186526 0 13398 TOM MCLAUGHLIN CHIEF FINANCIAL OFFICER (THRU 9/23) 40.00 X 163829 0 15185 DEAN WILSON CHIEF FINANCIAL OFFICER 40.00 X 73703 0 3263 HENRY DETHLEFS PHYSICIAN 40.00 X 254017 0 25999 JEREMY HOWE ASSOCIATE MEDICAL DIRECTOR 40.00 X 234397 0 21491 ALEX DWORAK PHYSICIAN 40.00 X 217830 0 24337 SHANNON KINNAN ASSOCIATE MEDICAL DIRECTOR 40.00 X 217008 0 23962 ELIZABETH LEHN PSYCHIATRIST 40.00 X 223930 0 16804 1962950 0 166162 77 0 1 0 CUSTOM COMPUTING CORPORATION 11135 MILL VALLEY ROAD OMAHA NE 68154 SOFTWARE, MAINTENANCE, AND SUBSCRIPTIONS 1080436 ENVOY INC 3317 N 107TH STREET OMAHA NE 68134 MARKETING SERVICES 489205 SELDIN COMPANY 16910 FRANCES ST OMAHA NE 68130 PROPERTY MANAGEMENT 466165 UNMC 985045 NEBRASKA MEDICAL CENTER OMAHA NE 68198 PHYSICIAN SERVICES 378542 HEARTLAND COMMUNITY HEALTH NETWORK 4920 S 30TH ST OMAHA NE 68107 NETWORK SERVICES 365288 17 50000 287313 16385599 25749895 7032845 42472807 NET PATIENT SERVICE REVENUE 621990 22330077 22330077 RENTAL REVENUE - RELATED 531120 1327463 1327463 813060 813060 24470600 727777 727777 819145 0 819145 819145 819145 272887 268167 4720 4720 4720 37782 287313 83119 -45337 -45337 13067869 7893566 5174303 5174303 SALARY REIMBURSEMENT 900099 225799 225799 RENTAL REVENUE - UNRELATED 531120 11110 11110 236909 73860924 29870702 11110 1506305 49886 49886 872677 776899 95778 34943618 31761005 2848980 333633 1144201 1054023 79838 10340 3721086 3358058 321457 41571 2571351 2304867 236461 30023 98265 98265 148847 148847 50 50 60583 60583 5388294 4142663 1123790 121841 586186 510680 69130 6376 1787307 1557021 210405 19881 1303150 1135293 153682 14175 2065878 1744655 282001 39222 116090 101137 14953 333434 290485 42949 194012 194012 2396185 2061923 334262 1083382 943833 139549 DONATED PHARMACEUTICALS 7032846 7032846 RENTAL EXPENSES 1312189 1312189 MEDICAL SUPPLIES 1261255 1261255 OTHER EXPENSES 364358 317425 42970 3963 821733 715887 96908 8938 69656863 61849193 7081929 725741 15127 1787 15463211 16808674 6192776 4174443 1565126 3430027 358682 132193 354389 367122 783275 987289 44693027 15535933 28159138 29157094 15154346 18125546 0 14779 5264830 3656341 73310900 76855295 6456070 5963396 67197 15751 4404717 4274766 4549901 2621831 15477885 12875744 X 50859435 59339585 6973580 4639966 57833015 63979551 73310900 76855295 4204061 1742025 200450 0 X X 0 1 X 1 1 1 X 22442558 25736603 37244100 42517686 42472807 170413754 22442558 25736603 37244100 42517686 42472807 170413754 2026205 168387549 332455 253403 298184 534886 1546922 2965850 374684 353004 287659 254044 225799 1495190 174874794 146412957 0.96290 0.96680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50 50 61849143 61849193 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3016 2630 8931 50 14627 250000 250000 250000 250000 1000000 1500000 177874 22250 690 199434 176270 10000 -7131 1265 177874 161285 10000 6326 1341 176270 138136 10500 13708 1059 161285 108818 10000 20411 1093 138136 1.00000 0.00000 0.00000 1 0 616429 616429 29056377 6090294 22966083 8226168 4876428 3349740 6149164 4144411 2004753 644889 424800 220089 29157094 REFUNDABLE ADVANCES 22572 LEASE LIABILITIES - CURRENT 203960 LEASE LIABILITIES - NONCURRENT 2395299 2621831 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 29, 2024, ONEWORLD HAD NO UNCERTAIN TAX POSITIONS ACCRUED. MILAGRO DINNER 220226 182444 37782 654 6523 32325 5457 19145 ONESIES FOR ONEWORLD 84442 84442 1 20427 20427 4176 10463 200 4176 325095 287313 37782 654 4176 16986 32525 5457 23321 83119 -45337 1 CAB RIDES, SMALL MEDICAL SUPPLIES AND PRESCRIPTION DRUGS 166 49886 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 391710 0 0 0 0 0 14850 0 6873 0 413433 0 0 0 HENRY DETHLEFS PHYSICIAN 254017 0 0 0 0 0 11937 0 14062 0 280016 0 0 0 JEREMY HOWE ASSOCIATE MEDICAL DIRECTOR 234397 0 0 0 0 0 10691 0 10800 0 255888 0 0 0 ALEX DWORAK PHYSICIAN 217830 0 0 0 0 0 10275 0 14062 0 242167 0 0 0 SHANNON KINNAN ASSOCIATE MEDICAL DIRECTOR 217008 0 0 0 0 0 10312 0 13650 0 240970 0 0 0 ELIZABETH LEHN PSYCHIATRIST 223930 0 0 0 0 0 10288 0 6516 0 240734 0 0 0 JOEL DOUGHERTY CHIEF OPERATING OFFICER 186526 0 0 0 0 0 8451 0 4947 0 199924 0 0 0 TOM MCLAUGHLIN CHIEF FINANCIAL OFFICER (THRU 9/23) 163829 0 0 0 0 0 7533 0 7652 0 179014 0 0 0 X 1415 7032845 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 1495745 7044081 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0