ONE COMMUNITY HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ONE COMMUNITY HEALTH (EIN 93-0910794)
Tax period: 2018-02-01 to 2019-01-31
Filed: 2019-12-16
IRS object ID: 201913509349300531
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-16T12:35:30-06:00	ReturnTs
Tax Period End	2019-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 NORTH 39TH AVENUE	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930910794	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE COMMUNITY HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEC	BusinessNameControlTxt
Phone	5413866380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 PACIFIC AVENUE	AddressLine1Txt
City	HOOD RIVER	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97031	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAX JANASIK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5413866380	PhoneNum
Signature	2019-12-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STACY SHORT	PreparerPersonNm
PTIN	P00837115	PTIN
Phone	5098232910	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-13	IPDt
IP Tm	16:56:25	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	967C7C4C3343B33DAA0A4B8B4ED8D287A98B8455	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LA CLINICA DEL CARINO FAMILY HEALTH CARE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MAX JANASIK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 PACIFIC AVENUE	AddressLine1Txt
City	HOOD RIVER	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97031	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,517,781	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ONECOMMUNITYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	ADVANCE HEALTH AND SOCIAL JUSTICE FOR ALL MEMBERS OF OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	210	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,466,563	PYContributionsGrantsAmt
CY Contributions Grants	$5,388,548	CYContributionsGrantsAmt
PY Program Service Revenue	$11,010,201	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,642,109	CYProgramServiceRevenueAmt
PY Investment Income	$182,259	PYInvestmentIncomeAmt
CY Investment Income	$195,595	CYInvestmentIncomeAmt
PY Other Revenue	$15,685	PYOtherRevenueAmt
CY Other Revenue	$26,733	CYOtherRevenueAmt
PY Total Revenue	$16,674,708	PYTotalRevenueAmt
CY Total Revenue	$17,252,985	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,125	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,889,412	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,853,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,595,951	PYOtherExpensesAmt
CY Other Expenses	$4,509,718	CYOtherExpensesAmt
PY Total Expenses	$14,487,488	PYTotalExpensesAmt
CY Total Expenses	$16,367,386	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,187,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$885,599	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,105,001	TotalAssetsBOYAmt
Total Assets EOY	$18,610,763	TotalAssetsEOYAmt
Total Liabilities BOY	$1,708,726	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,447,602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,396,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,163,161	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ADVANCE HEALTH AND SOCIAL JUSTICE FOR ALL MEMBERS OF OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,679,737	ExpenseAmt
Grant	$4,500	GrantAmt
Revenue	$11,642,109	RevenueAmt
Desc	REFER TO SCHEDULE O FOR PROGRAM DESCRIPTIONONE COMMUNITY HEALTH SERVES OVER 12,000 INDIVIDUALS THROUGH 44,000+ HUMAN CONTACTS. OUR INTEGRATED PRIMARY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES RESULT IN CONSISTENTLY OUTSTANDING PATIENT EXPERIENCES AND CLINICAL RESULTS. OUR CLINICAL CARE TEAM OF 68 FTE (FULL TIME EQUIVALENTS), INCLUDING 22 FTE LICENSED INDEPENDENT PROVIDERS, DELIVER SERVICES THAT INCLUDE: - MATERNITY AND NEWBORN CARE (PRENATAL, DELIVERIES INCLUDING CAESAREAN SECTIONS, POSTPARTUM AND NEONATAL CARE, AND PREVENTIVE DIAGNOSTICS).- EVIDENCE BASED MEDICAL, DENTAL, AND BEHAVIORAL TREATMENT FOR ALL AGES. - LABORATORY, MEDICATION ASSISTANCE, IMMUNIZATIONS, AND WELL-CHILD EXAMS, PATIENT CASE MANAGEMENT, CANCER AND OTHER DISEASE SCREENING, WELL-CHILD SERVICES, EYE & EAR SCREENING FOR CHILDREN, ADULT IMMUNIZATIONS, AND FAMILY PLANNING SERVICES.- OUTREACH AND EDUCATION (PROMOTORAS DE SALUD), ELIGIBILITY/ENROLLMENT SERVICES, INTERPRETATION, OPIOID ADDICTIONS MEDICATION ASSISTED THERAPY (MAT), CASE MANAGEMENT AND PEER SUPPORT SERVICES, DIABETES AND MATERNITY CARE COORDINATION. OUR VARIOUS HEALTH PROMOTER PROGRAMS HAVE RECEIVED NATIONAL AWARDS. SPECIAL PROGRAMS IN AREAS SUCH AS DIABETES EDUCATION AND CASE MANAGEMENT, WEIGHT MANAGEMENT, PERINATAL, AND OTHERS HAVE BECOME PART OF THE FABRIC OF ONE COMMUNITY HEALTH. TWO OF OUR PHYSICIANS ARE DESIGNATED CIVIL SURGEONS AND PROVIDE MEDICAL EXAMINATIONS FOR IMMIGRATION APPLICANTS. - WE PARTNER WITH PROVIDENCE HEALTH AND SERVICES IN PROVIDING AN INTEGRATED, RURAL, PRIMARY CARE RESIDENCY PROGRAM. - WE PARTNER AND COORDINATE WITH OUTSTANDING LOCAL PROVIDERS FOR; BEHAVIORAL HEALTH CARE, PHYSICAL THERAPY, HOSPITAL CARE, MASSAGE THERAPY, ACUPUNCTURE, AND MANY OTHER SPECIALTY AND SUB-SPECIALTY SERVICES ACCORDING TO PATIENT NEEDS. WE INCREASINGLY COORDINATE WITH COMMUNITY BASED SOCIAL SERVICE ORGANIZATIONS FOR NEEDS SUCH AS HOUSING, EMPLOYMENT, FOOD INSECURITY, ETC. WE ARE PROUD TO CONTINUE OUR MISSION OF ADVANCING HEALTH AND SOCIAL JUSTICE FOR ALL MEMBERS OF OUR COMMUNITY.SELECTED CHARACTERISTICS OF SERVICES PROVIDED IN CALENDAR YEAR 2018:TOTAL NUMBER OF PATIENTS: 12,064GENDER CHARACTERISTICS FEMALE: 6,756 PATIENTS (56.0%) MALE: 5,308 PATIENTS (44.0%)ETHNICITY WHITE - NON HISPANIC/LATINO: 6,248 PATIENTS (51.8%) WHITE - HISPANIC/LATINO: 5,255 PATIENTS (43.6%) ASIAN/PACIFIC ISLANDER: 89 PATIENTS (0.7%) BLACK/AFRICAN AMERICAN 47 PATIENTS (0.4%) AMERICAN INDIAN/ALASKA NATIVE 70 PATIENTS (0.6%) MORE THAN ONE RACE 30 PATIENTS (0.2%) UNREPORTED: 325 PATIENTS (2.7%) THIRD PARTY COVERAGE UNINSURED: 2,233 PATIENTS (18.5%) MEDICAID: 6,704 PATIENTS (55.6%) PRIVATE INSURANCE: 2,262 PATIENTS (18.7%) MEDICARE: 865 PATIENTS (7.2%)SELECTED CHARACTERISTICS: MIGRANT/SEASONAL WORKERS: 4,096 (33.9%) HOMELESS: 18 (0.1%)	Desc
Total Program Service Expenses	$11,679,737	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	85	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	210	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELINDA BATCHA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5413866380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 PACIFIC AVENUE	AddressLine1Txt
City	HOOD RIVER	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97031	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SHANNON SALDIVAR
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
IAN CHANDLER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY KLEE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWN WHALEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELI BELLO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROSA CASTRO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN GABAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL NOONAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA REYES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC SHRUM
BOARD MEMBER (THROUGH 2018)	1.00	Yes (X)		$0	$0	$0
MARK THOMAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER DEAL-WELLENSTEIN
HR DIRECTOR (THROUGH DEC 2018)	40.00		Yes (X)	$95,778	$0	$4,800
PAUL GERING
INFORMATION SYSTEM DIRECTOR	30.00		Yes (X)	$96,649	$0	$4,139
DAVID EDWARDS
CEO (THROUGH DEC 2018)	40.00		Yes (X)	$177,717	$0	$18,444
BELINDA BATCHA
CFO & INTERIM CEO	40.00		Yes (X)	$87,985	$0	$13,218
ELIZABETH AUGHNEY
CLINICAL INTEGRATION DIRECTOR	40.00		Yes (X)	$161,243	$0	$17,267
LYNNE FROST
CLINICAL OPERATIONS DIRECTOR	40.00		Yes (X)	$116,705	$0	$11,100
CONSTANCE SERRA
DOCTOR	40.00			$207,590	$0	$18,805	Yes (X)
MICHAEL PENDLETON
DOCTOR	40.00			$180,356	$0	$14,359	Yes (X)
MIRIAM FAUTH
DOCTOR	40.00			$170,588	$0	$17,996	Yes (X)
ORLANDO ACOSTA
DOCTOR	40.00			$178,728	$0	$22,185	Yes (X)
ANA MORENO
DOCTOR	40.00			$166,406	$0	$11,367	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,639,745	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$153,680	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OCHIN INC
1881 SW NAITO PARKWAY	PORTLAND	OR	97201	MEDICAL BILLING AND COLLECTION SERVICES	$527,427
SCOTT EDWARDS ARCHITECTURE LLP
2525 E BURNSIDE ST	PORTLAND	OR	97214	BUILDING PLANNING AND ARCHITECTURE	$298,379
MILLENIUM BUILDING SERVICES INC
5905 N CUTTER CIRCLE	PORTLAND	OR	97224	JANITORIAL SERVICES AND SUPPLIES	$163,828
ACCOUNTEMPS
PO BOX 743295	LOS ANGELES	CA	90074	ACCOUNTING SERVICES	$110,128

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,596,391	GovernmentGrantsAmt
All Other Contributions	$792,157	AllOtherContributionsAmt
Noncash Contributions	$272,647	NoncashContributionsAmt
Total Contributions	$5,388,548	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$9,274,368	$9,274,368
PHARMACY	621110	$1,504,852	$1,504,852
CCO RISK POOL	621110	$862,889	$862,889

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,642,109	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,942	TotalRevenueColumnAmt
Exclusion	$146,942	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,313,449	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,231,128	SecuritiesAmt
Other	$33,668	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$82,321	SecuritiesAmt
Other	-$33,668	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,653	TotalRevenueColumnAmt
Exclusion	$48,653	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$26,733	TotalRevenueColumnAmt
Exclusion	$26,733	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,733	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,252,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,642,109	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$222,328	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Program Services	$4,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$259,395	TotalAmt
Management And General	$259,395	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$93,288	TotalAmt
Management And General	$93,288	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,262,987	TotalAmt
Program Services	$7,821,391	ProgramServicesAmt
Management And General	$1,441,596	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,491,634	TotalAmt
Program Services	$1,225,913	ProgramServicesAmt
Management And General	$265,721	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$745,864	TotalAmt
Program Services	$606,165	ProgramServicesAmt
Management And General	$139,699	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,868	TotalAmt
Management And General	$8,868	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,038	TotalAmt
Management And General	$27,038	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,458	TotalAmt
Management And General	$27,458	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,011,619	TotalAmt
Program Services	$279,750	ProgramServicesAmt
Management And General	$731,869	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,292	TotalAmt
Program Services	$32,155	ProgramServicesAmt
Management And General	$39,137	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,047,804	TotalAmt
Program Services	$898,719	ProgramServicesAmt
Management And General	$149,085	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$431,784	TotalAmt
Program Services	$400	ProgramServicesAmt
Management And General	$431,384	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$479,473	TotalAmt
Program Services	$983	ProgramServicesAmt
Management And General	$478,490	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,383	TotalAmt
Program Services	$27,165	ProgramServicesAmt
Management And General	$20,218	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,735	TotalAmt
Program Services	$10,271	ProgramServicesAmt
Management And General	$13,464	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Management And General	$50	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$428,728	TotalAmt
Program Services	$67,954	ProgramServicesAmt
Management And General	$360,774	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,215	TotalAmt
Program Services	$18,798	ProgramServicesAmt
Management And General	$41,417	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND VACCINES	$272,647	$272,647
TRAINING	$146,354	$108,723	$37,631
ANCILLARY SERVICES	$82,826	$82,826
BAD DEBT	$71,749	$71,749

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,695	TotalAmt
Program Services	$149,628	ProgramServicesAmt
Management And General	$121,067	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,367,386	TotalAmt
Program Services	$11,679,737	ProgramServicesAmt
Management And General	$4,687,649	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,710,012	BOYAmt
EOY	$4,517,705	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,046,814	BOYAmt
EOY	$2,649,725	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,124,576	BOYAmt
EOY	$1,057,601	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,382,901	BOYAmt
EOY	$905,513	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$281,808	BOYAmt
EOY	$361,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,127,436	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,846,051	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,960,372	BOYAmt
EOY	$6,281,385	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,574,265	BOYAmt
EOY	$2,831,043	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,253	BOYAmt
EOY	$6,583	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,105,001	BOYAmt
EOY	$18,610,763	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,312,735	BOYAmt
EOY	$993,545	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$373,314	BOYAmt
EOY	$447,834	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,677	BOYAmt
EOY	$6,223	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,708,726	BOYAmt
EOY	$1,447,602	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,396,275	BOYAmt
EOY	$17,163,161	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,396,275	BOYAmt
EOY	$17,163,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,105,001	BOYAmt
EOY	$18,610,763	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$885,599	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$118,713	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,492,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,553,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,798,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,466,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,388,548	CurrentTaxYearAmt
Total	$23,698,624	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,492,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,553,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,798,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,466,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,388,548	CurrentTaxYearAmt
Total	$23,698,624	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$23,698,624	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,942	CurrentTaxYearAmt
Total	$284,061	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,733	CurrentTaxYearAmt
Total	$59,517	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,042,202	TotalSupportAmt
Gross Receipts Rltd Activities	$46,261,150	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98570	PublicSupportCY170Pct
Public Support PY170	0.99270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2016 AMOUNT: $ 17,099. 2017 AMOUNT: $ 15,685. 2018 AMOUNT: $ 26,733.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$916,370	OtherCostOrOtherBasisAmt
Book Value	$916,370	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,687,992	OtherCostOrOtherBasisAmt
Depreciation	$2,462,912	DepreciationAmt
Book Value	$4,225,080	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,166	OtherCostOrOtherBasisAmt
Depreciation	$166,943	DepreciationAmt
Book Value	$25,223	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,581,759	OtherCostOrOtherBasisAmt
Depreciation	$2,216,196	DepreciationAmt
Book Value	$365,563	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$749,149	OtherCostOrOtherBasisAmt
Book Value	$749,149	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,281,385	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$6,223	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,223	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,361,943	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$118,713	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$326,878	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$208,165	RevenueNotReportedAmt
Revenue Subtotal	$17,153,778	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,458	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$71,749	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$99,207	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,252,985	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,595,057	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$326,878	DonatedServicesUseFcltsAmt
Expenses Not Reported	$326,878	ExpensesNotReportedAmt
Expenses Subtotal	$16,268,179	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,458	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$71,749	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$99,207	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,367,386	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT EVALUATED OCH'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID EDWARDS
CEO (THROUGH DEC 2018)	$177,717	$0	$0	$0	$0	$0	$7,776	$0	$10,668	$0	$196,161	$0	$0	$0
ELIZABETH AUGHNEY
CLINICAL INTEGRATION DIRECTOR	$159,743	$0	$1,500	$0	$0	$0	$7,313	$0	$9,954	$0	$178,510	$0	$0	$0
CONSTANCE SERRA
DOCTOR	$206,090	$0	$1,500	$0	$0	$0	$8,299	$0	$10,506	$0	$226,395	$0	$0	$0
MICHAEL PENDLETON
DOCTOR	$179,606	$0	$750	$0	$0	$0	$4,331	$0	$10,028	$0	$194,715	$0	$0	$0
MIRIAM FAUTH
DOCTOR	$169,088	$0	$1,500	$0	$0	$0	$7,676	$0	$10,320	$0	$188,584	$0	$0	$0
ORLANDO ACOSTA
DOCTOR	$177,228	$0	$1,500	$0	$0	$0	$7,630	$0	$14,555	$0	$200,913	$0	$0	$0
ANA MORENO
DOCTOR	$155,656	$0	$10,750	$0	$0	$0	$5,335	$0	$6,032	$0	$177,773	$0	$0	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$272,647	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CASH VALUE OF VACCINES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON LINE 20, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF DIRECTORS AND THE PAST CHAIRPERSON, IF THEY ARE STILL A MEMBER OF THE BOARD OF DIRECTORS, AND WILL BE CHAIRED BY THE CHAIRPERSON. THE EXECUTIVE COMMITTEE REPRESENTS THE BOARD OF DIRECTORS BETWEEN REGULAR BOARD MEETINGS WHENEVER NECESSARY. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS EXCEPT REGARDING DECISIONS THAT REQUIRE A MAJORITY VOTE OF THE BOARD OF DIRECTORS, OR AS OTHERWISE SPECIFICALLY PROHIBITED BY THE BOARD OF DIRECTORS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD WILL BE FULLY REPORTED TO THE FULL BOARD AT THE NEXT REGULARLY SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTE AND THE BOARD OF DIRECTORS FOR ANNUAL REVIEW SUBSEQUENT TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST AND PERCEIVED CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ONE COMMUNITY HEALTH'S BEST INTEREST. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. AN INTERESTED BOARD MEMBER OR OFFICER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION; HOWEVER, THEY MUST LEAVE THE MEETING DURING THE DISCUSSION AND VOTE BY THE BOARD AND/OR OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15	THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, UTILIZING MARKET STUDIES OF COMPARABLE ORGANIZATIONS' WAGE SCALES. THE COMPENSATION OF OTHER OFFICERS IS INITIALLY SET BY THE CHIEF EXECUTIVE OFFICER, BUT THEY ARE ALSO REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. ONE COMMUNITY HEALTH'S COMPENSATION PHILOSOPHY ALIGNS COMPENSATION IN SUPPORT OF OUR MISSION, VISION, VALUES, AND OPERATIONAL STRATEGIES. PAY IS ESTABLISHED BY QUALIFICATIONS SET FORTH IN JOB DESCRIPTIONS, THE RANGE OF PAY FOR ALL JOB CATEGORIES USING MARKET SURVEY SOURCES, AND A PROCESS FOR PAY INCREASES. THE CHIEF EXECUTIVE OFFICER IN COOPERATION WITH KEY EMPLOYEES IS RESPONSIBLE FOR OVERSIGHT OF THE DEVELOPMENT, REVIEW, AND REVISION OF THE PAY STRUCTURE. THE BOARD OF DIRECTORS REVIEWS, APPROVES OR RECOMMENDS MODIFICATIONS TO THE PAY STRUCTURE PRESENTED. A COMPREHENSIVE SALARY SURVEY IS COMPLETED EVERY THREE YEARS TO ASSESS UPDATING BASE RATES FOR POSITIONS. OTHER FORMS OF COMPENSATION SUCH AS BONUSES, INCREASES, AND HEALTH INSURANCE ARE REVIEWED ANNUALLY WITH RECOMMENDATIONS MADE TO THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS FOR APPROVAL. THE COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS OPEN TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE DURING THE FISCAL YEAR.