2022-04-25T22:43:27-07:00 2021-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2020-07-01 941667294 THE WEST OAKLAND HEALTH COUNCIL WEST 5108359610 700 Adeline Street Oakland CA 94607 Erika Simpson Akpawu CEO 5108359610 2022-04-09 1 Jeremy Ware P00642659 5595495400 2022-03-30 1 11 1 AAL2 2020 2022-09-23 18:48:47Z WOHC 700 Adeline Street z Oakland CA 94607 24878294 0 X X 1968 CA To provide safe and efficient outpatient healthcare services to the communities we are privileged to serve. 9 9 200 28 0 0 8329372 10781129 12580331 11369131 0 0 1743756 2728034 22653459 24878294 0 0 0 0 15872965 15092629 0 0 0 5963574 6952124 21836539 22044753 816920 2833541 9565411 10699848 6500860 4801756 3064551 5898092 X The mission of The West Oakland Health Council is to improve the health and well-being of the communities it serves by providing the highest quality of health care and treatment for its diverse patient population throughout Alameda County. Each of the clinic's health centers strives to be a hub for health, compassion, engagement, and inspiration. The council has a special focus on African American Health and wellness. In 2021 WOHC saw 43,860 visits and had 7,426 patients. 0 1 15701261 0 0 To provide safe and efficient outpatient healthcare services to the communities we are privileged to serve. 0 0 0 15701261 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 200 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The West Oakland Health Council 5108359610 700 Adeline Street Oakland CA 94607 Adrian James CMO 40 0 X X 301256 0 41432 Michael Rosenfield Director of SUD 40 0 X 263260 0 48285 Charlyne Mason Dozier Chief Oral Health Officer 40 0 X X 263105 0 30988 Olatokunbo Adegboro Physician 40 0 X 238640 0 28597 Rose La Ochieng Physician 40 0 X 232834 0 29338 Preston DuFauchard CEO 40 0 X 227796 0 33584 Larry Gayden CFO 40 0 X X 217894 0 32525 Erika Simpson-Akpawu COO 40 0 X X 202042 0 30949 Eleanor Haley Chief Dental Officer 40 0 X X 178615 0 28597 Dwayne Fisher CIO 40 0 X X 149660 0 34819 Michele Byrd Board Member 1 0 X 0 0 0 Robert Phillips Board Member 1 0 X 0 0 0 Henry Davis Board Member 1 0 X 0 0 0 Juan Taizan Board Member 1 0 X 0 0 0 Carol Burton Board Treasurer 1 0 X 0 0 0 Amanda Vasquez Board Member 1 0 X 0 0 0 Joseph McIntyre Board Member 1 0 X 0 0 0 Ingrid Lamirault Board President 1 0 X 0 0 0 Loyd Ware Board Vice President 1 0 X 0 0 0 Justus Samuels Board Secretary 1 0 X 0 0 0 2275102 0 339114 14 0 1 0 Ochin PO Box 5426 Portland OR 97228 Software 886353 Emedapps Inc 1305 Remington Road Schaumburg IL 60173 Network consulting 159889 School of Optometry Clinics 230 Minor Hall UC Berkeley Berkeley CA 94720 Optometry Services 208800 3 0 0 0 0 10781129 0 0 10781129 Net patient service revenue 621400 10268736 10268736 0 0 1100395 1100395 0 0 11369131 0 0 0 0 0 2728034 2728034 0 0 2728034 24878294 14097165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15092629 11193324 3899305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1964790 615452 1349338 0 0 0 0 0 2554383 2499167 55216 0 0 0 0 0 0 0 0 0 1080106 601747 478359 0 17296 13111 4185 0 0 0 0 0 0 0 0 0 42769 12862 29907 0 0 0 0 0 501815 398757 103058 0 -68534 -103874 35340 0 Equipment costs 287454 175669 111785 0 572045 295046 276999 0 22044753 15701261 6343492 0 3742108 4102785 97821 134712 526007 1385048 898525 1416065 83930 70617 273326 216088 13861217 11214323 3057041 2646894 886653 727639 9565411 10699848 2111613 2691531 4389247 2110225 0 0 6500860 4801756 X 3064551 5898092 0 0 3064551 5898092 9565411 10699848 2833541 0 0 0 0 0 X 0 1 1 1 1 X 7937658 9803011 10376032 8329372 10781129 47227202 7937658 9803011 10376032 8329372 10781129 47227202 47227202 766 5669 6435 47233637 0.99986 0.99977 X 0 528048 528048 0 3374024 3282777 91247 0 4334686 3211789 1122897 0 4317183 3543075 774108 0 1307276 1176682 130594 2646894 Estimated third party settlements 727639 727639 0 X 24878294 0 0 0 0 0 24878294 0 0 0 24878294 22044753 0 0 0 0 0 22044753 0 0 0 22044753 Schedule D, Part X, Line 2 The Council is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended and Section 23701 (d) of the Revenue and Taxation Code of the State of California. Accordingly, no provision for Federal and Franchise taxes has been recognized in the financial statements. The Council has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions, and believes that all of the positions taken by the Council in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Council's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Dwayne Fisher CIO 149660 0 0 0 0 0 0 0 0 0 149660 0 0 0 Eleanor Haley Chief Oral Health Officer 178615 0 0 0 0 0 0 0 0 0 178615 0 0 0 Erika Simpson-Akpawu CEO 202042 0 0 0 0 0 0 0 0 0 202042 0 0 0 Larry Gayden CFO 217894 0 0 0 0 0 0 0 0 0 217894 0 0 0 Preston DuFauchard CEO 227796 0 0 0 0 0 0 0 0 0 227796 0 0 0 Rose La Ochieng Physician 232834 0 0 0 0 0 0 0 0 0 232834 0 0 0 Olatokunbo Adegboro Physician 238640 0 0 0 0 0 0 0 0 0 238640 0 0 0 Charlyne Mason Dozier Chief Oral Health Officer 263105 0 0 0 0 0 0 0 0 0 263105 0 0 0 Michael Rosenfield Director of SUD 263260 0 0 0 0 0 0 0 0 0 263260 0 0 0 Adrian James CMO 301256 0 0 0 0 0 0 0 0 0 301256 0 0 0 Form 990, Part III, Line 3 For the full year 2021 ceased providing services from two of our sites - AJ Thomas and Rumsford as a result of staffing transition and Covid. Form 990, Part VI, Section B, Line 11b Form 990 is submitted to the CFO for review and is presented to the CEO. A copy of the form 990 is presented to the board, after the CFO and CEO approve the form 990 before final submission. A copy of Form 990 is made available to the board members, prior to filing if time permits. Form 990, Part VI, Section B, Line 12c Conflict of interest policy reviewed annually by the board of directors. Form 990, Part VI, Section B, Line 15 Salary surveys for comparable organizations' size and complexity are considered in determining compensation, which is noted in the monthly meeting minutes. Form 990, Part VI, Section C, Line 19 Available upon request.