2021-05-03T14:21:13-07:00 2020-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2019-07-01 941667294 THE WEST OAKLAND HEALTH COUNCIL WEST 5108359610 700 Adeline Street Oakland CA 94607 Preston DuFauchard CEO 5108359610 2021-04-30 1 Jeremy Ware P00642659 5595495400 2021-04-13 2019 2022-09-23 18:48:47Z WOHC 700 Adeline Street Oakland CA 94607 22653459 0 X X 1968 CA To provide safe and efficient outpatient healthcare services to the communities we are privileged to serve. 10 10 202 0 10376032 8329372 11367531 12580331 0 0 113384 1743756 21856947 22653459 0 0 0 0 16707142 15872965 0 0 0 7841996 5963574 24549138 21836539 -2692191 816920 6920227 9565411 4672596 6500860 2247631 3064551 To provide safe and efficient outpatient healthcare services to the communities we are privileged to serve. 0 0 15343447 0 0 To provide safe and efficient outpatient healthcare services to the communities we are privileged to serve. 0 0 0 15343447 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 1 202 1 0 0 0 0 0 0 0 0 X 10 10 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 297796 0 0 Michael Rosenfield Director of SUD 40 0 X 260000 0 0 Charlyne Mason Dozier Chief Oral Health Officer 40 0 X 233753 0 0 Olatokunbo Adegboro Physician 40 0 X 230417 0 0 Preston DuFauchard CEO 40 0 X 225000 0 0 Larry Gayden CFO 40 0 X 215000 0 0 Erika Simpson COO 40 0 X 200000 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 Michele Byrd Director 1 0 X 0 0 0 Robert Phillips Director 1 0 X 0 0 0 Henry Davis Director 1 0 X 0 0 0 Juan Taizan Director 1 0 X 0 0 0 Carol Burton Board Treasurer 1 0 X 0 0 0 Amanda Vasquez Director 1 0 X 0 0 0 Joseph McIntyre Director 1 0 X 0 0 0 1661966 0 0 15 0 1 0 EmedApps 1305 Remington Road Schaumburg IL 60173 IT Services 154510 OCHIN 1881 SW Naito Parkway Portland OR 97201 Consultants 842254 2 0 0 0 0 8329372 0 0 8329372 Net patient service revenue 621400 11582939 11582939 0 0 997392 997392 0 0 12580331 0 0 0 0 0 1743756 1743756 0 0 1743756 22653459 14324087 0 0 15872965 11786982 4085983 0 1809867 606872 1202995 1486149 1445511 40638 1022460 529378 493082 59767 47483 12284 57966 23910 34056 534281 395669 138612 159000 113484 45516 Equipment costs 131552 75018 56534 0 702532 319140 383392 21836539 15343447 6493092 0 490230 3742108 113820 97821 979043 526007 1178378 898525 42661 83930 337824 273326 3057041 0 3509097 3057041 269174 886653 6920227 9565411 3647687 2111613 524909 4389247 500000 0 0 4672596 6500860 X 2247631 3064551 0 0 2247631 3064551 6920227 9565411 816920 0 0 0 0 0 X 0 1 X 1 1 1 X 7646320 7937658 9803011 10376032 8329372 44092393 7646320 7937658 9803011 10376032 8329372 44092393 44092393 3572 766 5669 10007 44102400 0.99977 0.99924 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3057041 0 3057041 3057041 Estimated third party settlements 886653 886653 0 X 22653459 0 0 0 0 0 22653459 0 0 0 22653459 21836539 0 0 0 0 0 21836539 0 0 0 21836539 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 Adrian James CMO 297796 0 0 0 0 0 0 0 0 0 297796 0 0 0 Michael Rosenfield Director of SUD 260000 0 0 0 0 0 0 0 0 0 260000 0 0 0 Olatokunbo Adegboro Physician 235757 0 0 0 0 0 0 0 0 0 235757 0 0 0 Charlyne Mason Dozier Chief Oral Health Officer 233753 0 0 0 0 0 0 0 0 0 233753 0 0 0 Preston DuFauchard CEO 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 Erika Simpson COO 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 Larry Gayden CFO 215000 0 0 0 0 0 0 0 0 0 215000 0 0 0 Form 990, Part VI, Section B, Line 11b - The Form 990 is submitted to the Comptroller for review and is presented to the Chief Executive Officer for final approval. If there are items for referral to the board, it will be submitted to the board for final resolution. A copy of the 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.