2024-05-15T13:01:33-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 510189590 ALAMEDA HEALTH CONSORTIUM ALAM 5102970256 101 CALLAN AVENUE 300 SAN LEANDRO CA 94577 ANDIE MARTINEZ-PATTERSON EXECUTIVE DIRECTOR 5102970256 2024-05-15 1 ANDIE MARTINEZ-PATTERSON 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDIE MARTINEZ-PATTERSON 101 CALLAN AVENUE 300 SAN LEANDRO CA 94577 7185685 0 X WWW.ALAMEDAHEALTHCONSORTIUM.ORG X 1976 CA ACHIEVE COMPREHENSIVE, ACCESSIBLE HEALTH CARE AND IMPROVED OUTCOMES IN ALAMEDA COUNTY. 8 8 23 8 0 0 5889350 6167485 120434 982016 95 30378 457612 5806 6467491 7185685 0 5000 0 0 1612208 2178151 0 0 0 4597087 4693828 6209295 6876979 258196 308706 3075233 3949850 946057 1709789 2129176 2240061 X ALAMEDA HEALTH CONSORTIUM WORKS TOGETHER AND SUPPORTS THE INVOLVEMENT OF THE COMMUNITIES IN ACHIEVING COMPREHENSIVE, ACCESSIBLE HEALTH CARE AND IMPROVED OUTCOMES FOR EVERYONE IN ALAMEDA COUNTY. 0 0 2854558 5000 982016 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. 1855801 0 0 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. 1305921 0 0 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. 6016280 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 27 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROGERS MOODY 5102970495 101 CALLAN AVENUE 300 SAN LEANDRO CA 94577 JULIA LIOU BOARD CHAIR 1.00 1.00 X 0 0 0 DAVID VLIET VICE CHAIR 1.00 1.00 X 0 0 0 LIZ PEREZ-HOWE TREASURER 1.00 1.00 X 0 0 0 NATALIE AGUILERA SECRETARY 1.00 1.00 X 0 0 0 JANE GARCIA BOARD MEMBER 1.00 1.00 X 0 0 0 ZETTIE PAGE BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT PHILLIPS BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREA SCHWAB-GALINDO BOARD MEMBER 1.00 1.00 X 0 0 0 ANDIE MARTINEZ-PATTERSON CEO 20.00 20.00 X 179394 0 15489 RALPH SILBER CEO (THRU 07/2022) 20.00 20.00 X 365074 0 14980 NJERI MCGEE-TYNER SR. DIRECTOR OF HEALTHCARE ACCESS 40.00 X 161806 0 44849 RHODORA URSUA SR. DIRECTOR OF DEVELOPMENT 40.00 X 141706 0 15635 HILDA OCHOA DIRECTOR OF ADMIN 40.00 X 104031 0 23174 AFOMEIA TESFAI POLICY DIRECTOR 40.00 X 114803 0 13486 HARJOT SAHOTA SR. ADVOCACY & COMMUNITY MANAGER 40.00 X 102474 0 23946 1169288 0 151559 7 0 1 0 COMMUNITY HEALTH CENTER NETWORK 101 CALLAN AVENUE 300 SAN LEANDTO CA 94577 HR, IT AND ADMIN SERVICES 181632 1 4496055 1671430 6167485 MANAGEMENT SERVICE FEE 621400 861582 861582 CLINIC MEMBER FEES 621400 120434 120434 982016 30378 30378 5806 5806 5806 7185685 982016 0 36184 X 5000 5000 599295 419277 180018 1212035 847960 364075 52568 36778 15790 181584 127039 54545 132669 92817 39852 679 582 97 45799 39238 6561 4286294 4270723 15571 1000 306 694 36264 23940 12324 7469 467 7002 193805 118084 75721 12422 3803 8619 42921 13141 29780 11244 11244 DUES AND SUBSCRIPTIONS 5389 1650 3739 50542 15475 35067 6876979 6016280 860699 0 1853873 2735349 1169582 825112 0 643 51778 45933 0 342813 3075233 3949850 946057 805716 0 530103 0 373970 946057 1709789 X 1368392 1526066 760784 713995 2129176 2240061 3075233 3949850 308706 -197821 0 X 0 1 X 1 1 1 X 3608201 4253599 4499751 5889350 6167485 24418386 3608201 4253599 4499751 5889350 6167485 24418386 24418386 2813 709 18 95 30378 34013 24452399 2885133 0.99860 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTIES 85070 ROU ASSETS - OPERATING LEASE 257743 342813 DUE TO RELATED PARTIES 104116 OPERATING LEASE OBLIGATIONS 269854 373970 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. CURRENT ACCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 RALPH SILBER CEO (THRU 07/2022) 256533 0 100000 0 8541 0 8541 0 6439 0 380054 0 0 0 NJERI MCGEE-TYNER SR. DIRECTOR OF HEALTHCARE ACCESS 153238 0 0 0 8568 0 8568 0 36281 0 206655 0 0 0 ANDIE MARTINEZ-PATTERSON CEO 179394 0 0 0 0 0 0 0 15489 0 194883 0 0 0 RHODORA URSUA SR. DIRECTOR OF DEVELOPMENT 135320 0 0 0 6386 0 6386 0 9249 0 157341 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B QUESTIONS ARE TO BE ADDRESSED BY THE CPA PREPARING THE RETURN AND RESOLVED TIMELY PRIOR TO FORWARDING THE RETURN TO THE AUDIT COMMITTEE FOR REVIEW. ALSO, A DRAFT COPY OF THE RETURN WILL BE PROVIDED TO THE FULL BOARD FOR REVIEW. THE AUDIT COMMITTEE WILL ADDRESS THE BOARD MEETING AFTER FISCAL YEAR-END; ANSWERING ANY QUESTIONS AND WILL MAKE ITS RECOMMENDATION WHETHER OR NOT TO FILE THE RETURN AS IS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND EMPLOYEES ARE REQUIRED TO SIGN A CONFIDENTIALITY AGREEMENT AT DATE OF HIRE. BOARD MEMBERS ANNUALLY REVIEW AND SIGNOFF ON THE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. THIS OCCURRED MOST RECENTLY AT THE JANUARY 2022 BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 PAYGRADES ARE DETERMINED BASED ON EXTERNAL, INCLUDING CPCA, SALARY SURVEYS. THE SALARY SURVEY DATA IS ACCUMULATED EACH YEAR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ONLY THE CEO SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLINIC SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,412,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,412,385. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 858,338. MANAGEMENT AND GENERAL EXPENSES 15,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 873,909. COMMUNITY HEALTH CENTER NETWORK INC 101 CALLAN AVENUE SUITE 300 SAN LEANDRO CA 94577 943253662 ACCESSIBLE HEALTHCARE CA 501(C)(3) LINE 12A, I ALAMEDA HEALTH CONSORTIUM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 COMMUNITY HEALTH CENTER NETWORK INC O 861582 COST COMMUNITY HEALTH CENTER NETWORK INC Q 178043 COST