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Nonprofiteer
← OAK ORCHARD COMMUNITY INC

Form 990 for tax year 2022

Filed by OAK ORCHARD COMMUNITY INC.

Totals

Total revenue
$29,769,160
Total expenses
$35,078,667
Contributions and grants received
$10,774,541
Grants paid
$0
Program service revenue
$18,876,525
Investment income
-$47,639
Other revenue
$165,733
Total assets, end of year
$17,598,221
Total liabilities, end of year
$8,074,554
Net assets or fund balances, end of year
$9,523,667
Program services expenses (Part IX)
$26,370,152
Management and general expenses
$8,708,515
Fundraising expenses
$0
Program service expenses (Part III)
$26,370,152

Program services were 75.2% 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.

  • 1e · Government grants (contributions)

    $9,170,510

  • 1f · All other contributions, gifts and grants

    $1,604,031

  • 1g · Noncash contributions included above

    $372,650

  • 2a · Program service revenue: MEDICARE/MEDICAID PMTS

    total $8,481,556 · related or exempt $8,481,556

  • 2b · Program service revenue: 340B PHARMACY INCOME

    total $5,854,215 · related or exempt $5,854,215

  • 2c · Program service revenue: OTHER THIRD PARTY PAYORS

    total $4,253,634 · related or exempt $4,253,634

  • 2d · Program service revenue: SELF-PAY

    total $287,120 · related or exempt $287,120

  • 3 · Investment income

    total $8,867 · excluded $8,867

  • 7a · Gross sales of assets other than inventory

    other assets $508,934

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

    other assets $565,440

  • 7c · Gain or loss

    other assets -$56,506

  • 7d · Net gain or loss

    total -$56,506 · excluded -$56,506

  • 11a · Other revenue: OTHER REVENUE

    total $165,733 · related or exempt $165,733

  • 11e · Other revenue, total

    $165,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $667,441 · program services $111,475 · management and general $555,966

  • 7 · Other salaries and wages

    total $16,182,787 · program services $13,541,023 · management and general $2,641,764

  • 8 · Pension plan contributions

    total $316,931 · program services $231,288 · management and general $85,643

  • 9 · Other employee benefits

    total $2,282,602 · program services $1,630,856 · management and general $651,746

  • 10 · Payroll taxes

    total $1,204,461 · program services $968,118 · management and general $236,343

  • 11b · Fees: legal

    total $88,121 · program services $21,312 · management and general $66,809

  • 11c · Fees: accounting

    total $69,186 · program services $16,733 · management and general $52,453

  • 11g · Fees: other

    total $2,250,792 · program services $544,362 · management and general $1,706,430

  • 13 · Office expenses

    total $397,152 · program services $148,821 · management and general $248,331

  • 14 · Information technology

    total $2,146,596 · program services $2,146,596

  • 16 · Occupancy

    total $1,631,797 · program services $1,600,845 · management and general $30,952

  • 17 · Travel

    total $118,896 · program services $56,054 · management and general $62,842

  • 20 · Interest

    total $98,058 · program services $197 · management and general $97,861

  • 22 · Depreciation, depletion and amortization

    total $1,133,334 · program services $1,028,570 · management and general $104,764

  • 23 · Insurance

    total $48,007 · program services $18,021 · management and general $29,986

  • 24a · Other expenses: PHARMACEUTICALS

    total $2,666,247 · program services $1,071,250 · management and general $1,594,997

  • 24b · Other expenses: PATIENT CARE SUPPLIES

    total $2,231,147 · program services $2,231,147 · management and general $0

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $855,339 · program services $855,339 · management and general $0

  • 24d · Other expenses: OTHER EXPENSES

    total $689,773 · program services $148,145 · management and general $541,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,107,942 · end of year $1,523,973

  • 2 · Savings and temporary cash investments

    beginning of year $20,490 · end of year $23,497

  • 3 · Pledges and grants receivable

    beginning of year $401,377 · end of year $638,072

  • 4 · Accounts receivable

    beginning of year $2,762,808 · end of year $3,144,740

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

    $18,793,030

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

    $8,457,591

  • 10c · Land, buildings and equipment, net

    beginning of year $9,470,145 · end of year $10,335,439

  • 15 · Other assets

    beginning of year $402,965 · end of year $1,932,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,659,869 · end of year $2,310,746

  • 19 · Deferred revenue

    beginning of year $1,021,019 · end of year $794,803

  • 23 · Secured mortgages and notes payable

    beginning of year $2,632,356 · end of year $3,308,640

  • 24 · Unsecured notes and loans payable

    beginning of year $19,309 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,660,365

  • 27 · Net assets without donor restrictions

    beginning of year $14,833,174 · end of year $9,523,667

Mission and programs · 2022

Mission

TO MEET THE HEALTH CARE AND WELLNESS NEEDS OF ALL CHILDREN AND ADULTS BY PROVIDING QUALITY MEDICAL, DENTAL, OPTOMETRY, BEHAVIORAL HEALTH, AND OUTREACH SERVICES.

  • REGIONAL MEDICAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 25,500 INDIVIDUALS SERVED.

    Expenses $16,116,035 · Revenue $13,746,438

  • REGIONAL DENTAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 6,800 INDIVIDUALS SERVED.

    Expenses $4,342,670 · Revenue $3,084,839

  • REGIONAL OPTOMETRY SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 1,400 INDIVIDUALS SERVED.

    Expenses $719,130 · Revenue $455,036

  • BEHAVIORAL HEALTH AND OTHER SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC, APPROXIMATELY 1,300 SERVED.

    Expenses $5,192,317 · Revenue $1,755,945

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

Listed in Part VII

  • GEORGE SOKOLSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NYLA GAYLORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEREDITH FIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY DUMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • RENE CIBRIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID JEWELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • KATHY WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RITA WAGNER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CYNDA WATROBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN WATT

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    8

  • RENNEE BIEDLINGMAIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • LORIENDA SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN PETTIBON

    FORMER CEO (THROUGH AUGUST 2022)

    Total calculated
    $262,282
    From this org
    $246,137
    From related orgs
    $0
    Other
    $16,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,689
    Bonus
    $0
    Other
    $21,448
    Deferred
    $6,099
    Nontaxable benefits
    $10,046
    Filer's total
    $262,282

  • KAREN KINTER

    INTERIM CEO

    Total calculated
    $34,500
    From this org
    $34,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • URSULA STANEFF

    FORMER CFO (THROUGH FEBRUARY 2022)

    Total calculated
    $40,423
    From this org
    $33,617
    From related orgs
    $0
    Other
    $6,806
    Hours/week
    40

  • EMILY MILLER

    CFO

    Total calculated
    $107,285
    From this org
    $94,369
    From related orgs
    $0
    Other
    $12,916
    Hours/week
    40

  • DANIELLE RENODIN-MEAD

    CHIEF MEDICAL OFFICER

    Total calculated
    $222,920
    From this org
    $217,558
    From related orgs
    $0
    Other
    $5,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,558
    Bonus
    $0
    Other
    $0
    Deferred
    $5,362
    Nontaxable benefits
    $0
    Filer's total
    $222,920

  • MARY O'BEAR

    DRIECTOR OF FAMILY MEDICAL

    Total calculated
    $220,131
    From this org
    $213,524
    From related orgs
    $0
    Other
    $6,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,524
    Bonus
    $0
    Other
    $0
    Deferred
    $6,412
    Nontaxable benefits
    $195
    Filer's total
    $220,131

  • RACHEL NOZZI

    CHIEF DENTAL OFFICER

    Total calculated
    $208,434
    From this org
    $194,282
    From related orgs
    $0
    Other
    $14,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,282
    Bonus
    $0
    Other
    $0
    Deferred
    $5,888
    Nontaxable benefits
    $8,264
    Filer's total
    $208,434

  • MATTHEW FERNAAYS

    MEDICAL DOCTOR

    Total calculated
    $209,498
    From this org
    $184,594
    From related orgs
    $0
    Other
    $24,904
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $184,594
    Bonus
    $0
    Other
    $0
    Deferred
    $5,926
    Nontaxable benefits
    $18,978
    Filer's total
    $209,498

  • STEVE BERKOWTIZ

    DENTIST

    Total calculated
    $187,844
    From this org
    $168,797
    From related orgs
    $0
    Other
    $19,047
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $168,797
    Bonus
    $0
    Other
    $0
    Deferred
    $5,290
    Nontaxable benefits
    $13,757
    Filer's total
    $187,844

  • KELSEY IZZO

    PEDIATRICIAN

    Total calculated
    $177,942
    From this org
    $154,731
    From related orgs
    $0
    Other
    $23,211
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $154,731
    Bonus
    $0
    Other
    $0
    Deferred
    $5,204
    Nontaxable benefits
    $18,007
    Filer's total
    $177,942

  • MARINA SKROMBOLAS

    DENTIST

    Total calculated
    $159,572
    From this org
    $135,707
    From related orgs
    $0
    Other
    $23,865
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $135,707
    Bonus
    $0
    Other
    $0
    Deferred
    $4,485
    Nontaxable benefits
    $19,380
    Filer's total
    $159,572

  • YURIY ISRENKO

    FAMILY MEDICINE DOCTOR

    Total calculated
    $146,512
    From this org
    $134,399
    From related orgs
    $0
    Other
    $12,113
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
IN 2022, MARY ANN PETTIBON RECEIVED SEVERANCE OF ONE MONTH'S SALARY IN THE AMOUNT OF $21,448.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333179349308018

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