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Nonprofiteer
← ONEWORLD COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2022

Filed by ONEWORLD COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$72,616,648
Total expenses
$65,743,790
Contributions and grants received
$42,517,686
Grants paid
$22,758
Program service revenue
$25,539,172
Investment income
$514,230
Other revenue
$4,045,560
Total assets, end of year
$73,310,900
Total liabilities, end of year
$15,477,885
Net assets or fund balances, end of year
$57,833,015
Program services expenses (Part IX)
$59,222,598
Management and general expenses
$5,765,552
Fundraising expenses
$755,640
Program service expenses (Part III)
$59,222,598

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $865,000

  • 1c · Fundraising events

    $118,469

  • 1e · Government grants (contributions)

    $22,711,388

  • 1f · All other contributions, gifts and grants

    $18,822,829

  • 1g · Noncash contributions included above

    $6,351,387

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $23,646,670 · related or exempt $23,646,670

  • 2b · Program service revenue: RENTAL REVENUE - RELATED

    total $1,326,048 · related or exempt $1,326,048

  • 2f · All other program service revenue

    total $566,454 · related or exempt $566,454

  • 3 · Investment income

    total $335,364 · excluded $335,364

  • 6a · Gross rents

    real property $199,522

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $199,522

  • 6d · Net rental income or loss

    total $199,522 · excluded $199,522

  • 7a · Gross sales of assets other than inventory

    securities $2,128,256

  • 7b · Less cost or other basis and sales expenses

    securities $1,949,390

  • 7c · Gain or loss

    securities $178,866

  • 7d · Net gain or loss

    total $178,866 · excluded $178,866

  • 8a · Fundraising events: gross income

    $66,269

  • 8a · Fundraising events: contributions included on line 1c

    $118,469

  • 8b · Fundraising events: direct expenses

    $105,279

  • 8c · Net income from fundraising events

    total -$39,010 · excluded -$39,010

  • 10a · Gross sales of inventory

    $10,570,584

  • 10b · Cost of goods sold

    $6,948,545

  • 10c · Net income from sales of inventory

    total $3,622,039 · related or exempt $3,622,039

  • 11a · Other revenue: SALARY REIMBURSEMENT

    total $254,044 · related or exempt $254,044

  • 11b · Other revenue: RENTAL REVENUE - UNRELATED

    total $8,965 · unrelated business $8,965

  • 11e · Other revenue, total

    $263,009

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,758 · program services $22,758

  • 5 · Compensation of officers, directors and key employees

    total $615,174 · management and general $615,174

  • 7 · Other salaries and wages

    total $31,844,901 · program services $29,083,934 · management and general $2,415,906 · fundraising $345,061

  • 8 · Pension plan contributions

    total $1,026,081 · program services $950,143 · management and general $65,952 · fundraising $9,986

  • 9 · Other employee benefits

    total $3,338,636 · program services $3,048,248 · management and general $258,350 · fundraising $32,038

  • 10 · Payroll taxes

    total $2,349,408 · program services $2,123,867 · management and general $203,218 · fundraising $22,323

  • 11b · Fees: legal

    total $54,289 · management and general $54,289

  • 11c · Fees: accounting

    total $156,188 · management and general $156,188

  • 11d · Fees: lobbying

    total $8,931 · program services $8,931

  • 11f · Fees: investment management

    total $122,748 · management and general $122,748

  • 11g · Fees: other

    total $5,287,080 · program services $4,293,069 · management and general $800,210 · fundraising $193,801

  • 12 · Advertising and promotion

    total $295,733 · program services $262,287 · management and general $27,421 · fundraising $6,025

  • 13 · Office expenses

    total $2,228,896 · program services $1,974,566 · management and general $208,868 · fundraising $45,462

  • 14 · Information technology

    total $1,238,500 · program services $1,098,431 · management and general $114,837 · fundraising $25,232

  • 16 · Occupancy

    total $1,754,720 · program services $1,477,470 · management and general $226,985 · fundraising $50,265

  • 17 · Travel

    total $100,261 · program services $88,922 · management and general $11,339

  • 19 · Conferences, conventions and meetings

    total $300,560 · program services $266,568 · management and general $33,992

  • 20 · Interest

    total $158,066 · program services $158,066

  • 22 · Depreciation, depletion and amortization

    total $2,159,875 · program services $1,856,893 · management and general $302,982

  • 23 · Insurance

    total $276,533 · program services $245,258 · management and general $31,275

  • 24a · Other expenses: DONATED PHARMACEUTICALS

    total $6,351,387 · program services $6,351,387

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $2,538,555 · program services $2,538,555

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $1,463,651 · program services $1,463,651

  • 24d · Other expenses: RENTAL EXPENSES

    total $801,774 · program services $801,774

  • 24e · All other expenses

    total $1,249,085 · program services $1,107,820 · management and general $115,818 · fundraising $25,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,756,840 · end of year $15,127

  • 2 · Savings and temporary cash investments

    beginning of year $13,007,923 · end of year $15,463,211

  • 3 · Pledges and grants receivable

    beginning of year $5,432,865 · end of year $6,192,776

  • 4 · Accounts receivable

    beginning of year $1,415,123 · end of year $1,565,126

  • 7 · Other notes and loans receivable

    beginning of year $83,908 · end of year $358,682

  • 8 · Inventories for sale or use

    beginning of year $244,320 · end of year $354,389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $942,995 · end of year $783,275

  • 10a · Land, buildings and equipment: cost or other basis

    $44,035,801

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,876,663

  • 10c · Land, buildings and equipment, net

    beginning of year $24,719,260 · end of year $28,159,138

  • 11 · Investments: publicly traded securities

    beginning of year $11,399,421 · end of year $15,154,346

  • 15 · Other assets

    beginning of year $1,061,937 · end of year $5,264,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,384,582 · end of year $6,456,070

  • 19 · Deferred revenue

    beginning of year $33,833 · end of year $67,197

  • 23 · Secured mortgages and notes payable

    beginning of year $4,586,856 · end of year $4,404,717

  • 25 · Other liabilities

    beginning of year $214,403 · end of year $4,549,901

  • 27 · Net assets without donor restrictions

    beginning of year $48,174,998 · end of year $50,859,435

  • 28 · Net assets with donor restrictions

    beginning of year $4,669,920 · end of year $6,973,580

Mission and programs · 2022

Mission

ONEWORLD, IN PARTNERSHIP WITH THE COMMUNITY, PROVIDES CULTURALLY RESPECTFUL, QUALITY HEALTHCARE WITH SPECIAL ATTENTION TO THE UNDERSERVED.

Activities or mission (Part I)

PRIMARY CARE SERVICES TO PATIENTS INCLUDE A FACE TO FACE VISIT WITH A MEDICAL PROVIDER TO ASSESS THEIR MEDICAL NEEDS. DENTAL SERVICES INCLUDE VISITS WITH DENTISTS OR HYGIENISTS TO PROVIDE TEETH CLEANING, ORAL EXAMS AND SOME RESTORATIVE SERVICES. BEHAVIORAL SERVICES INCLUDE PATIENTS SEEN BY THE BEHAVIORAL THERAPISTS AND PSYCHIATRISTS. PHARMACY SERVICES PROVIDE PRESCRIPTION MEDICATION TO ONEWORLD'S PATIENTS. ONEWORLD ALSO PROVIDES ANCILLARY AND OTHER SUPPORTIVE SERVICES TO LOW INCOME FAMILIES AND CHILDREN THROUGH ONEWORLD'S LEARNING COMMUNITY CENTER AND PROGRAMS SUCH AS WIC AND MINORITY HEALTH.

  • MEDICAL CLINIC - TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED INDIVIDUALS IN OMAHA, PLATTSMOUTH AND 4 SCHOOL BASED HEALTH CLINICS. FOR THIS CURRENT YEAR, ONEWORLD PROVIDED 121,657 VISITS TO 44,823 PATIENTS.

    Expenses $37,043,340 · Revenue $18,399,046

  • THE PHARMACY DEPARTMENT HAD MORE PATIENTS IN FYE 2023. IN THIS CURRENT YEAR, IT PROVIDED 145,311 SCRIPTS.

    Expenses $13,350,531 · Revenue $6,631,071

  • THE DENTAL CLINIC PROVIDED 23,982 VISITS TO 9,550 PATIENTS.

    Expenses $6,387,284 · Grants $22,758 · Revenue $3,172,498

  • OTHER PROGRAM SERVICES

    Expenses $2,441,443 · Revenue $1,212,640

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Skolkin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $395,944
    From this org
    $362,670
    From related orgs
    $0
    Other
    $33,274
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,868
    Bonus
    $0
    Other
    $11,802
    Deferred
    $16,024
    Nontaxable benefits
    $17,250
    Filer's total
    $395,944

  • Kristine McVea

    CHIEF MEDICAL OFFICER

    Total calculated
    $375,852
    From this org
    $330,691
    From related orgs
    $0
    Other
    $45,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,520
    Bonus
    $0
    Other
    $6,171
    Deferred
    $15,251
    Nontaxable benefits
    $29,910
    Filer's total
    $375,852

  • Henry Dethlefs

    PHYSICIAN

    Total calculated
    $287,005
    From this org
    $248,418
    From related orgs
    $0
    Other
    $38,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,160
    Bonus
    $0
    Other
    $2,258
    Deferred
    $11,557
    Nontaxable benefits
    $27,030
    Filer's total
    $287,005

  • Shannon Kinnan

    PSYCHIATRIST

    Total calculated
    $256,407
    From this org
    $217,665
    From related orgs
    $0
    Other
    $38,742
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $216,215
    Bonus
    $0
    Other
    $1,450
    Deferred
    $10,376
    Nontaxable benefits
    $28,366
    Filer's total
    $256,407

  • Alex Dworak

    ASSOCIATE MEDICAL DIRECTOR OF FAMILY PRACTICE

    Total calculated
    $245,006
    From this org
    $212,246
    From related orgs
    $0
    Other
    $32,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,808
    Bonus
    $0
    Other
    $1,438
    Deferred
    $9,945
    Nontaxable benefits
    $22,815
    Filer's total
    $245,006

  • Jeremy Howe

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $232,213
    From this org
    $208,730
    From related orgs
    $0
    Other
    $23,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,322
    Bonus
    $0
    Other
    $1,408
    Deferred
    $10,342
    Nontaxable benefits
    $13,141
    Filer's total
    $232,213

  • Tom McLaughlin

    CHIEF FINANCIAL OFFICER

    Total calculated
    $219,230
    From this org
    $194,228
    From related orgs
    $0
    Other
    $25,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,867
    Bonus
    $0
    Other
    $2,361
    Deferred
    $8,936
    Nontaxable benefits
    $16,066
    Filer's total
    $219,230

  • Suzi Sterba

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alan Jarecki

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jaime Suarez Delgado

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Chase

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Don Hutchens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina Kahler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Ridder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nancy De Santiago

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Armando Salgado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erik Servellon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Svolos MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Delores Terwey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sen Tony Vargas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Victoria Mejias Leuthold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Hutfles

    BOARD MEMBER (THROUGH 08/2022)

    Total calculated
    $0
    Hours/week
    2

  • Donna Stewart

    BOARD MEMBER (THROUGH 08/2022)

    Total calculated
    $0
    Hours/week
    2

  • Nadira Ford-Robbins

    BOARD MEMBER (THROUGH 10/2022)

    Total calculated
    $0
    Hours/week
    2

  • Sen Jen Day

    BOARD MEMBER (THROUGH 12/2022)

    Total calculated
    $0
    Hours/week
    2

  • Madeline Moyer

    BOARD MEMBER (THROUGH 12/2022)

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ONEWORLD COMMUNITY BUILDERS LLC

    FACILITY DEVELOPMENT · NE · income $0 · assets $0

    Directly controlled by ONEWORLD COMMUNITY HEALTH CENTERS INC

  • ONEWORLD EXCHANGE LLC

    FACILITY DEVELOPMENT · NE · income $0 · assets $0

    Directly controlled by ONEWORLD COMMUNITY HEALTH CENTERS INC

  • LIVESTOCK EXCHANGE BUILDING LLC

    FACILITY DEVELOPMENT · NE · income $1,400,495 · assets $9,168,266

    Directly controlled by ONEWORLD EXCHANGE LLC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LIVESTOCK COMMONS LLC

    RELATED · LOW INCOME HOUSING · NE · 0.01% owned · general or managing partner

    Directly controlled by ONEWORLD COMMUNITY BUILDERS LLC

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202332429349300318

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