2024-11-14T11:13:52+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 680162903 CARES Community Health CARE 9169146420 1500 21ST STREET SACRAMENTO CA 95811 MICHELLE MONROE CEO 2024-11-14 true Krystal Creach P01248198 4178658701 2024-11-14 2023 2024-10-15 13:58:12Z ONE COMMUNITY HEALTH MICHELLE MONROE 1500 21ST STREET SACRAMENTO CA 95811 119595600 false X WWW.ONECOMMUNITYHEALTH.COM X 1988 CA As one community, we empower all people through equitable, quality, patient-centered care. 10 10 447 15 0 0 6777870 6022000 84137744 87872341 2379774 2925186 17941 12039 93313329 96831566 877176 578065 0 0 28790805 35613453 0 0 0 54544417 61678867 84212398 97870385 9100931 -1038819 85851365 96418369 13002897 21551824 72848468 74866545 X As one community, we empower all people through equitable, quality, patient-centered care. false false 44969444 9798 53563295 PHARMACY - ONE COMMUNITY HEALTH PROVIDES PHARMACY SERVICES FOR PATIENTS' PRESCRIPTIONS. THE PHARMACY FILLED 134,247 SCRIPTS IN 2023. 26275342 300130 27160656 MEDICAL CARE - ONE COMMUNITY HEALTH PROVIDES PRIMARY CARE SERVICES AND SPECIALTY CARE FOR PATIENTS THAT INCLUDES PREVENTATIVE CARE, ROUTINE CHECKUPS, IMMUNIZATION AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. MEDICAL VISITS - 65,995 DENTAL CARE - ONE COMMUNITY HEALTH PROVIDES PREVENTATIVE DENTAL CARE, ROUTINE CHECKUPS AND DENTAL PROCEDURES. DENTAL VISITS - 12,462 3933441 242165 1380417 ENABLING VISITS - COUNSELORS WORK WITH PATIENTS TO PROVIDE HEALTH INFORMATION, SECURE INSURANCE, SEEK SUPPLEMENTS FOR RENT AND UTILITIES, SECURE TRANSPORTATION AND OTHER SERVICES THAT ALLOW PATIENTS TO BE ABLE TO SECURE MEDICAL AND MENTAL HEALTH SERVICES AND ALLOW THEM TO STAY IN CARE. ENABLING VISITS - 4,209 4552339 25972 5767973 BEHAVIORAL HEALTH (PSYCHIATRY, PSYCHOLOGICAL SUBSTANCE ABUSE COUNSELING) - ONE COMMUNITY HEALTH PROVIDES COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION PATIENTS THROUGH SCREENING, ASSESSMENT, GROUP AND TREATMENT. BEHAVIORAL VISITS - 14,063 PROGRAM EXPENSES - $3,864,855 PROGRAM GRANTS PAID - $25,820 PROGRAM REVENUE - $4,387,405 OPTOMETRY VISITS - 5,130 PROGRAM EXPENSES - $687,484 PROGRAM GRANTS PAID - $152 PROGRAM REVENUE - $1,380,568 4552339 25972 5767973 79730566 true true false true false false false false false true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 154 0 true 447 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X MICHELLE MONROE 9169146420 1500 21ST STREET SACRAMENTO CA 95811 Gaylene Huntsman VICE CHAIR & INTERIM TREASURER 1.0 0.0 X X 0 0 0 Michael Martinez CHAIR 1.0 0.0 X X 0 0 0 Susan Bergin SECRETARY 1.0 0.0 X X 0 0 0 Catherine Apker Board Member 1.0 0.0 X 0 0 0 Charles McNeil Board Member End 05/23 1.0 0.0 X 0 0 0 Doug Smith Board Member 1.0 0.0 X 0 0 0 Lupe Alonzo Diaz Board Member Beg 04/23 1.0 0.0 X 0 0 0 Nicole Vazquez Board Member Beg 03/23 1.0 0.0 X 0 0 0 Ronald Coleman Board Member 1.0 0.0 X 0 0 0 Sabrina Cruz Board Member 1.0 0.0 X 0 0 0 Shelly McGriff Board Member 1.0 0.0 X 0 0 0 Antonio Balatbat Chief Medical Officer 40.0 0.0 X 421426 0 103136 Michelle Monroe Chief Executive Officer 40.0 0.0 X 323502 0 84145 Rick Burton Chief Financial Officer 40.0 0.0 X 226592 0 60164 Robert Beaudry Chief Operating Officer 40.0 0.0 X 246749 0 66130 Steven Haas Chief HR Officer 40.0 0.0 X 209335 0 56151 Corina Gonzalez Associate Medical Director 40.0 0.0 X 298568 0 75994 Eric Wilson Associate Medical Director 40.0 0.0 X 285472 0 74365 Jay Anderson Dental Director 40.0 0.0 X 242487 0 63945 Caroline Sanderson Psychiatrist 20.0 0.0 X 252610 0 67493 Jeffrey Gerstein Psychiatrist 29.0 0.0 X 266504 0 69291 Karishma Chawla Physician Lead - Infectious Disease 40.0 0.0 X 287823 0 73453 Rachel Caspar Physician Lead - Addiction Medicine 40.0 0.0 X 298148 0 78054 Shawn Youngs Physician - Family Medicine 40.0 0.0 X 267911 0 71865 3627127 0 944186 74 false true false UCDMC-PHARMACY PO BOX 989062 WEST SACRAMENTO CA 95798 CONTRACTED PHARMACY 2832388 UNIVERSITY OF CALIFORNIA PO BOX 989062 WEST SACRAMENTO CA 96798 CONTRACTED PHYSICIAN 1100598 PROVIDER HEALTHCARE LLC 2455 E PARLEYS WAY SUITE 130 SALT LAKE CITY UT 84109 CONTRACTED PHYSICIAN 984394 OCHIN 1881 SW NAITO PARKWAY PORTLAND OR 97201 HEALTH RECORDS MANAGEMENT 768895 TGR Management Consulting 10956 Patina Ct San Diego CA 921312644 Consulting Firm 615974 54 4915413 1106587 7401 6022000 NET PATIENT SERVICE REVENUE 621400 32660060 32660060 PHARMACY REVENUE 446110 55198785 55198785 OTHER REVENUE 900099 13496 13496 0 0 0 0 87872341 920185 920185 12039 12039 0 12039 12039 24769035 22764034 2005001 0 2005001 2005001 0 0 0 0 0 96831566 87872341 0 2937225 54857 54857 523208 523208 2838161 306432 2531729 27123908 21052261 6071647 868877 863138 5739 2793538 1584005 1209533 1988969 1831727 157242 312534 312534 111710 111710 7500 7500 202105 202105 9543299 6744234 2799065 0 257620 14700 242920 1487116 913570 573546 2539550 886333 1653217 1187824 612672 575152 106067 40939 65128 374842 45586 329256 311303 228885 82418 1146543 869083 277460 223954 23775 200179 PHARMACY SUPPLIES 40173869 40173869 MEDICAL SUPPLIES & DRUGS 2380355 2380355 LICENSES, DUES, SUBSCRIPTIONS 660066 253486 406580 REPAIRS & MAINTENANCE 403575 301160 102415 249035 26291 222744 0 97870385 79730566 18139819 0 479104 3001259 2985392 1456776 1139760 1264371 4411618 6301301 0 0 0 0 1618243 2989494 480484 920479 41988373 13421215 16412982 28567158 39852410 36884639 0 0 18471372 15032892 85851365 96418369 6076345 6483074 0 0 6591584 15013791 334968 54959 13002897 21551824 X 72848468 74866545 72848468 74866545 85851365 96418369 -1038819 3056896 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 7500 7500 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA). A PORTION OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. 9615901 9615901 25804956 8494151 17310805 1108110 595994 512116 5459406 4331070 1128336 28567158 ESTIMATED DUE FROM THIRD PARTY 14936309 SECURITY DEPOSITS 41364 ROU ASSET 55219 15032892 ROU LIABILITY 54959 54959 99686357 3056896 0 3056896 96629461 202105 0 202105 96831566 97668280 0 0 97668280 202105 0 202105 97870385 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Sierra Foothills AIDS Foundation 12183 Locklsey Lane Auburn CA 95602 680179770 501(C)(3) 21771 HIV/AIDS PREVENTION Wellspace Health 1550 Juliesse Ave Sacramento CA 95815 941713704 501(C)(3) 33086 SUBSTANCE ABUSE TREATMENT 2 0 Client Housing 94 95401 Client Utilities 82 49012 Client Transportation 356 29114 Client Pharmacy Assistance 24 9798 Client Referral Assistance 868 245273 Client Food 333 53643 Client Insurance 13 15147 In-House Substance Abuse Treatment 9 25820 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ONE COMMUNITY HEALTH HAS SUB-GRANTEES FOR FEDERAL GRANTS. ONE COMMUNITY HEALTH MONITORS EACH GRANTEE TO ASSURE THAT THEY FOLLOW THE SAME A-133 REQUIREMENTS THAT EACH GRANT CONTRACT REQUIRES OF ONE COMMUNITY HEALTH PLUS ANY SPECIFIC REQUIREMENTS OF THE SUBGRANTEE CONTRACT. X X X X false false false false false true false false false Antonio Balatbat Chief Medical Officer 394426 0 27000 0 0 0 9599 0 93537 0 524562 0 0 0 Robert Beaudry Chief Operating Officer 241749 0 5000 0 0 0 10174 0 55956 0 312879 0 0 0 Rick Burton Chief Financial Officer 221592 0 5000 0 0 0 9256 0 50908 0 286756 0 0 0 Steven Haas Chief HR Officer 193335 0 16000 0 0 0 8639 0 47512 0 265486 0 0 0 Michelle Monroe Chief Executive Officer 308252 0 15250 0 0 0 12431 0 71714 0 407647 0 0 0 Jay Anderson Dental Director 232487 0 10000 0 0 0 9838 0 54107 0 306432 0 0 0 Corina Gonzalez Associate Medical Director 298568 0 0 0 0 0 8937 0 67057 0 374562 0 0 0 Eric Wilson Associate Medical Director 285472 0 0 0 0 0 10165 0 64200 0 359837 0 0 0 Rachel Caspar Physician Lead - Addiction Medicine 298148 0 0 0 0 0 11618 0 66436 0 376202 0 0 0 Karishma Chawla Physician Lead - Infectious Disease 287823 0 0 0 0 0 8568 0 64885 0 361276 0 0 0 Jeffrey Gerstein Psychiatrist 266504 0 0 0 0 0 10660 0 58631 0 335795 0 0 0 Caroline Sanderson Psychiatrist 252610 0 0 0 0 0 10350 0 57143 0 320103 0 0 0 Shawn Youngs Physician - Family Medicine 267911 0 0 0 0 0 11056 0 60809 0 339776 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization IN ADDITION TO BASE SALARY, EMPLOYEES HAVE THE ABILITY TO EARN INCENTIVES BASED UPON THEIR PERFORMANCE AND THE EARNINGS OF THE ORGANIZATION. Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,552,339 including grants of $ 25,972)(Revenue $ 5,767,973) BEHAVIORAL HEALTH (PSYCHIATRY, PSYCHOLOGICAL SUBSTANCE ABUSE COUNSELING) - ONE COMMUNITY HEALTH PROVIDES COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION PATIENTS THROUGH SCREENING, ASSESSMENT, GROUP AND TREATMENT. BEHAVIORAL VISITS - 14,063 PROGRAM EXPENSES - $3,864,855 PROGRAM GRANTS PAID - $25,820 PROGRAM REVENUE - $4,387,405 OPTOMETRY VISITS - 5,130 PROGRAM EXPENSES - $687,484 PROGRAM GRANTS PAID - $152 PROGRAM REVENUE - $1,380,568 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY COVERED ALL MEMBERS OF THE BOARD OF DIRECTORS. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO AND AGREES TO COMPLY WITH THE POLICY. UPON ELECTION OR RE-ELECTION TO THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER, EACH RESPONSIBLE PERSON SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO THE ARISING OF A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A RESPONSIBLE PERSON WHO HAS, OR MAY HAVE, A CONFLICT OF INTEREST SHALL DISCLOSE THE EXISTENCE OF THE ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS, OR THE CHAIR OF THE APPLICABLE COMMITTEE IN WRITING AS SOON AS THE RESPONSIBLE PERSON HAS REASON TO BELIEVE THAT HE/SHE MAY HAVE A CONFLICT. THE CHAIR OF THE BOARD OF COMMITTEE MEETING AT WHICH BOARD OF COMMITTEE ACTION RELATED TO THE CONTRACT OR TRANSACTION MAY OCCUR SHALL REPORT THE DISCLOSURE AT THE MEETING, AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A RESPONSIBLE PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS AND SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. ANY ACTUAL OR PERCEIVED VIOLATION BY A RESPONSIBLE PERSON OF THIS CONFLICT OF INTEREST POLICY SHOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public ONE COMMUNITY HEALTH'S ANNUAL REPORT IS PLACED ON OUR WEBSITE, WWW.ONECOMMUNITYHEALTH.COM. ONE COMMUNITY HEALTH'S AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT OUR OFFICES LOCATED AT 1500 21ST STREET, SACRAMENTO CA 95811. FORM 990, PART VI, LINE 15A & 15B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT THE CHIEF EXECUTIVE OFFICER'S AND OTHER OFFICERS' SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF THE ORGANIZATION. A FIRM SPECIALIZING IN EXECUTIVE LEVEL COMPENSATION WAS ENGAGED TO REVIEW AND BENCHMARK TO LOCAL INDUSTRY STANDARDS AND TRENDS. WHEN COMPARING AND ANALYZING DATA, THE FIRM MAY MAKE RECOMMENDATIONS TO THE COMPENSATION COMMITTEE REGARDING THE SALARY GRADES AND RANGES. THE COMPENSATION COMMITTEE REVIEWS THE SALARY GRADES AND RANGES AND HAS THE RESPONSIBILITY OF APPROVING THEM. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES. THE MOST RECENT COMPENSATION REVIEW OF THE ORGANIZATION'S TOP OFFICIALS WAS MARCH 2023 CONDUCTED BY THE BOARD OF DIRECTORS.