2025-03-28T17:14:56-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 943220029 ALIADOS HEALTH ALIA 7077927900 1310 REDWOOD WAY 135 PETALUMA CA 94954 TRACY MENDEZ CEO 7077927900 2025-03-28 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-03-28 2023 2025-03-06 01:10:19Z TRACY MENDEZ 1310 REDWOOD WAY 135 PETALUMA CA 94954 9680139 0 X WWW.ALIADOSHEALTH.ORG X 1994 CA SEE SCHEDULE O.ALIADOS HEALTH STRENGTHENS THE CAPACITY OF MEMBER HEALTH CENTERS TO PROVIDE COMPREHENSIVE, INTEGRATED CARE THAT IMPROVES HEALTH AND HEALTH EQUITY IN THEIR COMMUNITIES. THROUGH LEADERSHIP IN ADVOCACY, INFORMATICS, OUTREACH, ENROLLMENT AND POPULATION HEALTH, OUR WORK ENSURES THAT MEMBERS HAVE THE SUPPORT AND RESOURCES THEY NEED TO OFFER CONSISTENTLY HIGH-QUALITY CLINICAL CARE AND EFFECTIVE CARE COORDINATION. 13 13 45 13 0 0 6821502 7056541 1912109 2601598 4383 22000 0 0 8737994 9680139 0 0 0 0 3933021 4522605 0 0 0 4744831 4629928 8677852 9152533 60142 527606 5157311 6343154 1873440 2487679 3283871 3855475 X SEE SCHEDULE O.ALIADOS HEALTH STRENGTHENS THE CAPACITY OF MEMBER HEALTH CENTERS TO PROVIDE COMPREHENSIVE, INTEGRATED CARE THAT IMPROVES HEALTH AND HEALTH EQUITY IN THEIR COMMUNITIES. THROUGH LEADERSHIP IN ADVOCACY, INFORMATICS, OUTREACH, ENROLLMENT AND POPULATION HEALTH, OUR WORK ENSURES THAT MEMBERS HAVE THE SUPPORT AND RESOURCES THEY NEED TO OFFER CONSISTENTLY HIGH-QUALITY CLINICAL CARE AND EFFECTIVE CARE COORDINATION. 0 0 7337426 2601598 ALIADOS HEALTH SUPPORTS MEMBER HEALTH CENTERS IN MEETING THE MISSION OF IMPROVING THE SAFETY-NET HEALTHCARE SYSTEM THROUGH A VARIETY OF PROGRAM EFFORTS. AH'S SERVICES INCLUDE HOSTING PEER LEARNING COLLABORATIVES AND OFFERING TRAINING AND TECHNICAL ASSISTANCE TO DEVELOP AND IMPROVE WORKFLOWS, IMPLEMENT BEST CLINICAL PRACTICES, OPTIMIZE ELECTRONIC HEALTH RECORD USE, IMPROVE DATA COLLECTION AND DATA ANALYTICS, AND PERFORM OTHER QUALITY IMPROVEMENT WORK. IN ADDITION, AH OUTREACHES DIRECTLY TO COMMUNITY MEMBERS AND PATIENTS TO EDUCATE THEM ABOUT AND ENROLL THEM IN HEALTH INSURANCE AND PUBLIC BENEFITS AS WELL AS CONNECTING THEM TO SOCIAL SERVICES. AH ALSO CONVENES STAKEHOLDERS AND PARTNERS TO WORK ON STRATEGIC PLANNING AND REGIONAL HEALTH SYSTEM IMPROVEMENT EFFORTS. 7337426 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 23 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHELLE LOUNIBOS RUSSELL 7077927900 1310 REDWOOD WAY 135 PETALUMA CA 94954 MARK SHOTWELL VICE-CHAIR (THRU 12/2023) 2.00 X X 0 0 0 GABRIELA BERNAL LEROI BOARD VICE-CHAIR 1.00 1.00 X X 0 0 0 CHRISTINA NOGUERA BOARD SECRETARY 1.00 X X 0 0 0 DONNA WALDMAN BOARD TREASURER 1.00 1.00 X X 0 0 0 CHERYL JOHNSON BOARD CHAIR (THRU 12/2023) 1.00 1.00 X X 0 0 0 JANE GARCIA BOARD SECRETARY (THRU 12/2023) 1.00 1.00 X X 0 0 0 KATHIE POWELL BOARD TREASURER (THRU 12/2023) 1.00 1.00 X X 0 0 0 JASON CUNNINGHAM BOARD MEMBER 2.00 2.00 X 0 0 0 SUE LABBE BOARD MEMBER 1.00 1.00 X 0 0 0 ALICIA HARDY BOARD MEMBER 1.00 1.00 X 0 0 0 DEBBIE HOWELL BOARD MEMBER 1.00 1.00 X 0 0 0 MELISSA MARSHALL BOARD MEMBER 1.00 X 0 0 0 DAVID VLIET BOARD MEMBER 1.00 X 0 0 0 ALVARO FUENTES CEO (THRU 12/2023) 20.00 20.00 X 277735 0 13310 DANIELLE ORYN CHIEF MEDICAL OFFICER/CHIEF MEDICAL INFORMATION OF 40.00 X 109815 0 9311 TRACY MENDEZ CEO 20.00 20.00 X 170129 0 19886 MICHELLE RUSSELL SENIOR DIRECTOR OF FINANCE 40.00 X 129069 0 19369 LAURA ARNOLD SR DIR. OF HR AND COMPLIANCE 40.00 X 129697 0 22118 MICHELLE ROSASCHI SENIOR DIRECTOR OF PROGRAMS 40.00 X 127794 0 14084 MAXIME PERREY SR. DIR. OF POLICY AND EXTERNAL AFF. 40.00 X 113142 0 12700 COLLEEN PETERSEN DEPARTMENT DIR. HEALTH INFORMATICS 40.00 X 106858 0 26010 1164239 0 136788 9 0 1 0 RELEVANT HEALTHCARE INC 11 PARK PLACE FLOOR 3 NEW YORK NY 10007 LICENSE & FEES 976517 CALIFORNIA CHOICE BENEFIT ADMINISTRATORS 721 SOUTH PARKER SUITE 200 ORANGE CA 92868 HEALTH INSURANCE 430428 HILLSPRIDE NORTH LLC 1310 REDWOOD WAY SUITE C PETALUMA CA 94954 OFFICE LEASE 167476 MEDICUS LLC 100 NORTH POINT CENTER EAST SUITE ALPHARETTA GA 30022 CONTRACTED SERVICES 121618 4 164648 3548135 3343758 7056541 MANAGED CARE 621300 1227132 1227132 SERVICE FEES 621300 785437 785437 SERVICE/SUPPORT/MAINTE 621300 589029 589029 2601598 22000 22000 9680139 2601598 0 22000 X 626955 626955 3074738 2597897 476841 106296 106296 525595 497171 28424 189021 173659 15362 15366 15366 33622 33622 597442 438070 159372 235837 155972 79865 1012291 954871 57420 207532 10000 197532 132999 68538 64461 1174 916 258 64148 29508 34640 MEMBER CENTER SERVICES 2290457 2290457 DUES & SUBSCRIPTIONS 39060 14071 24989 9152533 7337426 1815107 0 1167503 1463016 1735960 1794967 1846782 1880299 67890 106823 64459 57503 161730 139420 0 22310 274717 1018236 5157311 6343154 664159 1319204 1133259 475613 76022 692862 1873440 2487679 X 3283871 3855475 3283871 3855475 5157311 6343154 527606 43998 0 X 0 1 X 1 1 1 X 3117825 3602740 6763612 6821502 7056541 27362220 3117825 3602740 6763612 6821502 7056541 27362220 937474 26424746 23746 1139 950 4383 22000 52218 50000 78427 128427 27542865 8456084 0.95940 0.94750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 78,427. FRAUD INSURANCE REVENUE - 2019 AMOUNT: $ 50,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7337684 7337684 516884 129221 0 0 358878 425879 482546 516884 1784187 2676281 89720 106470 120637 129221 446048 669072 101075 101075 0 60655 38345 22310 22310 DEPOSITS 13169 DUE FROM RELATED PARTY 299363 OPERATING LEASE 705704 1018236 OPERATING LEASE 692862 692862 X 9724137 43998 43998 9680139 0 9680139 9152533 0 9152533 0 9152533 PART X, LINE 2: FIN 48: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 ALVARO FUENTES CEO (THRU 12/2023) 234417 0 10000 0 33318 0 11728 0 1582 0 291045 0 0 0 TRACY MENDEZ CEO 170129 0 0 0 0 0 8506 0 11380 0 190015 0 0 0 LAURA ARNOLD SR DIR. OF HR AND COMPLIANCE 129697 0 0 0 0 0 6485 0 15633 0 151815 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. EACH MEMBER SHALL HAVE ONE VOTE. THE CHIEF EXECUTIVE OFFICER OF THE MEMBER SHALL EXERCISE THE MEMBER'S VOTE UNLESS A PROXY IS APPOINTED PURSUANT TO SECTION 4.10. MEMBERS SHALL CONSTITUTE LICENSED COMMUNITY, FREE AND TRIBAL CLINICS. EACH MEMBER SHALL HAVE A COMMUNITY-BASED BOARD OF DIRECTORS AND SHALL BE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EACH MEMBER SHALL ALSO BE A PRIMARY CARE CLINIC WITH A MISSION TO SERVE LOW-INCOME INDIVIDUALS IN AN AREA LOCATED WITHIN THE CORPORATION'S SERVICE AREA AND TO OFFER SERVICES WITH A SLIDING FEE SCALE AND WITHOUT REGARD FOR A PATIENT'S ABILITY TO PAY. TO BECOME A MEMBER, PROSPECTIVE MEMBERS MUST BE INITIALLY NOMINATED BY A MEMBER IN GOOD STANDING FOR CONSIDERATION BY THE MEMBERSHIP, MUST MEET THE REQUIREMENTS SET FORTH IN THESE BYLAWS, MUST COMPLETE A FORMAL APPLICATION FOR MEMBERSHIP, MUST BE EVALUATED BY THE MEMBERSHIP COMMITTEE, AND MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS: 1. APPOINTMENT AND REMOVAL OF DIRECTORS; 2. APPOINTMENT AND REMOVAL OF MEMBERS; 3. ADOPTION OF A PLAN OF MERGER, CONSOLIDATION, OR ASSET ACQUISITION INVOLVING THE ORGANIZATION; AND 4. AUTHORIZATION OR REVOCATION OF PROCEEDINGS FOR A VOLUNTARY DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FINAL FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THIS POLICY AND SELF REPORT. IF AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE IS INVOLVED IN A CONFLICT OF INTEREST SITUATION, THEY ARE REQUIRED TO BRING IT TO THE ATTENTION OF THE APPROPRIATE PERSON OR GROUP (BOARD CHAIR, THE ENTIRE BOARD OR THE MEMBERS OF THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RELATES TO THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST) SO THAT THE POTENTIAL CONFLICT CAN BE EVALUATED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD PERFORMS AN ANNUAL REVIEW AND DETERMINES ANY SALARY ADJUSTMENTS. COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES IS DETERMINED BY SALARY COMPARISONS AND SURVEYS RELEASED BY SIMILAR COALITIONS AND NETWORKS. FORM 990, PART VI, SECTION C, LINE 19 ALIADOS HEALTH MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 438,070. MANAGEMENT AND GENERAL EXPENSES 159,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,442. ALIADOS HEALTH NETWORK 1310 REDWOOD WAY SUITE 135 PETALUMA CA 94954 320230954 SUPPORT ALIADOS HEALTH CA 501(C)(3) LINE 12A,I ALIADOS HEALTH 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ALIADOS HEALTH NETWORK Q 1227132 CASH