Form 990 for tax year 2022

Totals

Total revenue

$7,185,685

Total expenses

$6,876,979

Contributions and grants received

$6,167,485

Grants paid

$5,000

Program service revenue

$982,016

Investment income

$30,378

Other revenue

$5,806

Total assets, end of year

$3,949,850

Total liabilities, end of year

$1,709,789

Net assets or fund balances, end of year

$2,240,061

Program services expenses (Part IX)

$6,016,280

Management and general expenses

$860,699

Fundraising expenses

$0

Program service expenses (Part III)

$6,016,280

Program services were 87.5% 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.

Mission and programs · 2022

• ELIGIBILITY & ENROLLMENT: ALAMEDA HEALTH CONSORTIUM COORDINATES ELIGIBILITY AND ENROLLMENT EFFORTS WITH OUR EIGHT MEMBER COMMUNITY HEALTH CENTERS TO ENSURE THAT PATIENTS SUCCESSFULLY ENROLL IN MEDI-CAL, CALFRESH, COVERED CALIFORNIA, HEALTHPAC (HEALTH PROGRAM OF ALAMEDA COUNTY), AND OTHER PUBLIC HEALTH COVERAGE PROGRAMS FOR WHICH THEY ARE ELIGIBLE. THROUGH A JOINT EFFORT BETWEEN THE ALAMEDA HEALTH CONSORTIUM, THE ALAMEDA COUNTY SOCIAL SERVICES AGENCY, AND OUR MEMBER COMMUNITY HEALTH CENTERS, OUR ON-SITE MEDI-CAL ELIGIBILITY PROGRAM FACILITATES ENROLLMENT THROUGH 1) CO-LOCATION OF ELIGIBILITY WORKERS AT OUR CLINICS; 2) COMMUNITY HEALTH CENTER PROGRAM LIAISONS ASSISTING PATIENTS WITH NEW MEDI-CAL APPLICATIONS; 3) BIMONTHLY MEDI-CAL ELIGIBILITY LIAISON TRAINING; AND 4) MONITORING AND COORDINATION OF OUR PROGRAM TO MAXIMIZE EFFECTIVENESS. FOR THE YEAR ENDING JUNE 2023, THE PROGRAM COMPLETED 3,500 MEDI-CAL ENROLLMENTS, 8,100 MEDI-CAL RENEWALS, AND 110 CALFRESH ENROLLMENTS AND RENEWALS.

  Expenses $2,854,558 · Grants $5,000 · Revenue $982,016

• WORKFORCE DEVELOPMENT: AHC SUPPORTS MEMBER CLINICS BY SECURING THIRD-PARTY TRAININGS TO IMPROVE CLINICAL PRACTICE AND SUPPORT TARGETED INTERVENTIONS FOR SPECIAL PATIENT POPULATIONS SUCH AS THOSE LIVING WITH HIV, PATIENTS EXPERIENCING HUMAN TRAFFICKING OR DOMESTIC VIOLENCE. AHC ALSO FACILITATES PARTNERSHIPS WITH HEALTH PROFESSION, EDUCATION AND TRAINING PROGRAMS TO SUPPORT HIRING OF COMMUNITY HEALTH WORKERS, MEDICAL AND DENTAL ASSISTANTS, AND OTHER CLINIC WORKFORCE TO HELP CLINICS KEEP UP WITH DEMAND FOR SERVICES. FOR THE YEAR ENDING JUNE 2023, AHC TRAINED 58 COMMUNITY HEALTH WORKERS AND 60 HEALTH ADVOCATES ACROSS OUR EIGHT HEALTH CENTERS.

  Expenses $1,855,801

• INTEGRATED BEHAVIORAL HEALTH: AHC PARTNERS WITH ALAMEDA COUNTY BEHAVIORAL HEALTH (ACBH) TO PROVIDE TECHNICAL, ADMINISTRATIVE, AND ADVOCACY SUPPORT TO MEMBER COMMUNITY HEALTH CENTERS' INTEGRATED BEHAVIORAL HEALTH PROGRAMS AND INITIATIVES. THIS INCLUDES PROVIDING SUPPORT FOR 22 PEDIATRIC AND INTEGRATED BEHAVIORAL HEALTH CARE COORDINATORS, AND A SCHOOL-BASED CARE COORDINATOR. FOR THE YEAR ENDING JUNE 2023, THE PEDIATRIC CARE COORDINATORS SPENT OVER 168,000 MINUTES WITH THEIR PEDIATRIC PATIENTS, ALLEVIATING THE TIME PEDIATRICIANS WOULD HAVE OTHERWISE SPENT ON CARE COORDINATION AND NAVIGATION.

  Expenses $1,305,921

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

Listed in Part VII

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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• COMMUNITY HEALTH CENTER NETWORK INC

  501(C)(3) · ACCESSIBLE HEALTHCARE · CA · controlled entity

  Directly controlled by ALAMEDA HEALTH CONSORTIUM

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202411369349308686

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