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Nonprofiteer
← ONEWORLD COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by ONEWORLD COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$73,860,924
Total expenses
$69,656,863
Contributions and grants received
$42,472,807
Grants paid
$49,886
Program service revenue
$24,470,600
Investment income
$732,497
Other revenue
$6,185,020
Total assets, end of year
$76,855,295
Total liabilities, end of year
$12,875,744
Net assets or fund balances, end of year
$63,979,551
Program services expenses (Part IX)
$61,849,193
Management and general expenses
$7,081,929
Fundraising expenses
$725,741
Program service expenses (Part III)
$61,849,193

Program services were 88.8% 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

    $50,000

  • 1c · Fundraising events

    $287,313

  • 1e · Government grants (contributions)

    $16,385,599

  • 1f · All other contributions, gifts and grants

    $25,749,895

  • 1g · Noncash contributions included above

    $7,032,845

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

    total $22,330,077 · related or exempt $22,330,077

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

    total $1,327,463 · related or exempt $1,327,463

  • 2f · All other program service revenue

    total $813,060 · related or exempt $813,060

  • 3 · Investment income

    total $727,777 · excluded $727,777

  • 6a · Gross rents

    real property $819,145

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $819,145

  • 6d · Net rental income or loss

    total $819,145 · excluded $819,145

  • 7a · Gross sales of assets other than inventory

    securities $272,887

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

    securities $268,167

  • 7c · Gain or loss

    securities $4,720

  • 7d · Net gain or loss

    total $4,720 · excluded $4,720

  • 8a · Fundraising events: gross income

    $37,782

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

    $287,313

  • 8b · Fundraising events: direct expenses

    $83,119

  • 8c · Net income from fundraising events

    total -$45,337 · excluded -$45,337

  • 10a · Gross sales of inventory

    $13,067,869

  • 10b · Cost of goods sold

    $7,893,566

  • 10c · Net income from sales of inventory

    total $5,174,303 · related or exempt $5,174,303

  • 11a · Other revenue: SALARY REIMBURSEMENT

    total $225,799 · related or exempt $225,799

  • 11b · Other revenue: RENTAL REVENUE - UNRELATED

    total $11,110 · unrelated business $11,110

  • 11e · Other revenue, total

    $236,909

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $49,886 · program services $49,886

  • 5 · Compensation of officers, directors and key employees

    total $872,677 · management and general $776,899 · fundraising $95,778

  • 7 · Other salaries and wages

    total $34,943,618 · program services $31,761,005 · management and general $2,848,980 · fundraising $333,633

  • 8 · Pension plan contributions

    total $1,144,201 · program services $1,054,023 · management and general $79,838 · fundraising $10,340

  • 9 · Other employee benefits

    total $3,721,086 · program services $3,358,058 · management and general $321,457 · fundraising $41,571

  • 10 · Payroll taxes

    total $2,571,351 · program services $2,304,867 · management and general $236,461 · fundraising $30,023

  • 11b · Fees: legal

    total $98,265 · management and general $98,265

  • 11c · Fees: accounting

    total $148,847 · management and general $148,847

  • 11d · Fees: lobbying

    total $50 · program services $50

  • 11f · Fees: investment management

    total $60,583 · management and general $60,583

  • 11g · Fees: other

    total $5,388,294 · program services $4,142,663 · management and general $1,123,790 · fundraising $121,841

  • 12 · Advertising and promotion

    total $586,186 · program services $510,680 · management and general $69,130 · fundraising $6,376

  • 13 · Office expenses

    total $1,787,307 · program services $1,557,021 · management and general $210,405 · fundraising $19,881

  • 14 · Information technology

    total $1,303,150 · program services $1,135,293 · management and general $153,682 · fundraising $14,175

  • 16 · Occupancy

    total $2,065,878 · program services $1,744,655 · management and general $282,001 · fundraising $39,222

  • 17 · Travel

    total $116,090 · program services $101,137 · management and general $14,953

  • 19 · Conferences, conventions and meetings

    total $333,434 · program services $290,485 · management and general $42,949

  • 20 · Interest

    total $194,012 · program services $194,012

  • 22 · Depreciation, depletion and amortization

    total $2,396,185 · program services $2,061,923 · management and general $334,262

  • 23 · Insurance

    total $1,083,382 · program services $943,833 · management and general $139,549

  • 24a · Other expenses: DONATED PHARMACEUTICALS

    total $7,032,846 · program services $7,032,846

  • 24b · Other expenses: RENTAL EXPENSES

    total $1,312,189 · program services $1,312,189

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $1,261,255 · program services $1,261,255

  • 24d · Other expenses: OTHER EXPENSES

    total $364,358 · program services $317,425 · management and general $42,970 · fundraising $3,963

  • 24e · All other expenses

    total $821,733 · program services $715,887 · management and general $96,908 · fundraising $8,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,127 · end of year $1,787

  • 2 · Savings and temporary cash investments

    beginning of year $15,463,211 · end of year $16,808,674

  • 3 · Pledges and grants receivable

    beginning of year $6,192,776 · end of year $4,174,443

  • 4 · Accounts receivable

    beginning of year $1,565,126 · end of year $3,430,027

  • 7 · Other notes and loans receivable

    beginning of year $358,682 · end of year $132,193

  • 8 · Inventories for sale or use

    beginning of year $354,389 · end of year $367,122

  • 9 · Prepaid expenses and deferred charges

    beginning of year $783,275 · end of year $987,289

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

    $44,693,027

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

    $15,535,933

  • 10c · Land, buildings and equipment, net

    beginning of year $28,159,138 · end of year $29,157,094

  • 11 · Investments: publicly traded securities

    beginning of year $15,154,346 · end of year $18,125,546

  • 14 · Intangible assets

    beginning of year $0 · end of year $14,779

  • 15 · Other assets

    beginning of year $5,264,830 · end of year $3,656,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,456,070 · end of year $5,963,396

  • 19 · Deferred revenue

    beginning of year $67,197 · end of year $15,751

  • 23 · Secured mortgages and notes payable

    beginning of year $4,404,717 · end of year $4,274,766

  • 25 · Other liabilities

    beginning of year $4,549,901 · end of year $2,621,831

  • 27 · Net assets without donor restrictions

    beginning of year $50,859,435 · end of year $59,339,585

  • 28 · Net assets with donor restrictions

    beginning of year $6,973,580 · end of year $4,639,966

Mission and programs · 2023

Mission

TO PARTNER WITH THE COMMUNITY TO PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES FOR ALL PEOPLE.

Activities or mission (Part I)

TO PROVIDE A VAST RANGE OF SERVICES IN HEALTH CARE, DENTISTRY AND BEHAVIORAL HEALTH.

  • ONEWORLD OPERATES 10 HEALTH CLINICS FOR UNDERSERVED POPULATIONS RESIDING PRIMARILY IN HISTORICALLY UNDERINVESTED IMMIGRANT AREAS IN DOUGLAS, SARPY, AND CASS COUNTIES IN NEBRASKA, WHERE RESIDENTS FACE BARRIERS TO ACCESSING HEALTH CARE INCLUDING DISPROPORTIONATELY HIGHER CHRONIC DISEASE. THE ORGANIZATION ADDITIONALLY OPERATES 5 SCHOOL-BASED HEALTH CLINICS AND 2 TEEN AND YOUNG ADULT CENTERS IN THE OMAHA METROPOLITAN AREA ALONG WITH ONE MEDICAL MOBILE CLINIC. SERVICES INCLUDE FAMILY CARE, WOMEN'S HEALTH SERVICES, PEDIATRIC SERVICES, RADIOLOGY, AND COUNSELING AND PSYCHIATRIC SERVICES. SLIDING FEE SCHEDULES ARE USED FOR PATIENTS THAT DO NOT HAVE INSURANCE AND LIVE AT OR BELOW 200% OF POVERTY. SPECIFIC SLIDING FEE SCHEDULES MAY VARY FOR CERTAIN PROGRAMS. TOTAL MEDICAL VISITS FOR THE FISCAL YEAR WERE 141,136 COMPRISING 51,913 PATIENTS, AN INCREASE OF 19,479 AND 2,147 RESPECTIVELY, FROM THE PRIOR YEAR. THERE WERE AN ADDITIONAL 2,805 ONE-TO-ONE VISITS FOR SOCIAL NEEDS.

    Expenses $39,027,729 · Grants $49,886 · Revenue $18,848,842

  • ONEWORLD'S PHARMACY IS LOCATED IN DOUGLAS COUNTY ON THE ORGANIZATION'S MAIN CAMPUS. THE PHARMACY FILLED 162,273 SCRIPTS, AN INCREASE OF 16,962 FROM THE PRIOR YEAR.

    Expenses $15,158,201 · Revenue $7,320,809

  • ONEWORLD OPERATES 5 DENTAL CLINICS AND 2 MOBILE CLINICS IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA, PROVIDING ORAL EXAMS, FLUORIDE TREATMENTS, PROPHYLAXIS, RESTORATIVE SERVICES, EXTRACTIONS, PEDIATRIC SERVICES, SEALANTS AND EMERGENCY SERVICES. ONEWORLD SERVED 10,551 PATIENTS COMPRISING 24,525 VISITS, AN INCREASE OF 1,001 PATIENTS AND 543 VISITS RESPECTIVELY FROM THE PRIOR YEAR.

    Expenses $6,932,027 · Revenue $3,347,894

  • OTHER PROGRAM SERVICES

    Expenses $731,236 · Revenue $353,157

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR THOMAS SVOLOS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ERIK SERVELLON

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • MADELINE MOYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA KAHLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NANCY DE SANTIAGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN MCCOLLISTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ABBY MOHS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVE RIDDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARMANDO SALGADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONNA STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DOLORES TERWEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RENATA VALQUIER CHAVEZ

    BOARD MEMBER (THRU 8/23)

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA MEJIAS LEUTHOLD

    BOARD MEMBER (THRU 10/23)

    Total calculated
    $0
    Hours/week
    2

  • ANDREA SKOLKIN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $413,433
    From this org
    $391,710
    From related orgs
    $0
    Other
    $21,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,710
    Bonus
    $0
    Other
    $0
    Deferred
    $14,850
    Nontaxable benefits
    $6,873
    Filer's total
    $413,433

  • JOEL DOUGHERTY

    CHIEF OPERATING OFFICER

    Total calculated
    $199,924
    From this org
    $186,526
    From related orgs
    $0
    Other
    $13,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,526
    Bonus
    $0
    Other
    $0
    Deferred
    $8,451
    Nontaxable benefits
    $4,947
    Filer's total
    $199,924

  • TOM MCLAUGHLIN

    CHIEF FINANCIAL OFFICER (THRU 9/23)

    Total calculated
    $179,014
    From this org
    $163,829
    From related orgs
    $0
    Other
    $15,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,829
    Bonus
    $0
    Other
    $0
    Deferred
    $7,533
    Nontaxable benefits
    $7,652
    Filer's total
    $179,014

  • DEAN WILSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $76,966
    From this org
    $73,703
    From related orgs
    $0
    Other
    $3,263
    Hours/week
    40

  • HENRY DETHLEFS

    PHYSICIAN

    Total calculated
    $280,016
    From this org
    $254,017
    From related orgs
    $0
    Other
    $25,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,017
    Bonus
    $0
    Other
    $0
    Deferred
    $11,937
    Nontaxable benefits
    $14,062
    Filer's total
    $280,016

  • JEREMY HOWE

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $255,888
    From this org
    $234,397
    From related orgs
    $0
    Other
    $21,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,397
    Bonus
    $0
    Other
    $0
    Deferred
    $10,691
    Nontaxable benefits
    $10,800
    Filer's total
    $255,888

  • ALEX DWORAK

    PHYSICIAN

    Total calculated
    $242,167
    From this org
    $217,830
    From related orgs
    $0
    Other
    $24,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,830
    Bonus
    $0
    Other
    $0
    Deferred
    $10,275
    Nontaxable benefits
    $14,062
    Filer's total
    $242,167

  • SHANNON KINNAN

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $240,970
    From this org
    $217,008
    From related orgs
    $0
    Other
    $23,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,008
    Bonus
    $0
    Other
    $0
    Deferred
    $10,312
    Nontaxable benefits
    $13,650
    Filer's total
    $240,970

  • ELIZABETH LEHN

    PSYCHIATRIST

    Total calculated
    $240,734
    From this org
    $223,930
    From related orgs
    $0
    Other
    $16,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,930
    Bonus
    $0
    Other
    $0
    Deferred
    $10,288
    Nontaxable benefits
    $6,516
    Filer's total
    $240,734

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.

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
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202432839349300138

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