2026-08-22T17:49:24-05:00 2024-12-31 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2024-01-01 833478457 CONEJO HEALTH CONE 8183909444 PO BOX 7741 THOUSAND OAKS CA 91359 MATTHEW PALL CEO 8183909444 2026-08-22 1 1 STEPHEN D MAYER P00022797 4156914040 2026-08-22 2024 2025-03-06 01:10:19Z X MATTHEW PALL PO BOX 7741 THOUSAND OAKS CA 91359 1789161 0 X N/A X 2021 CA CONEJO HEALTH'S PRIMARY EXEMPT PURPOSE IS TO IMPROVE COMMUNITY HEALTH OUTCOMES THROUGH HARM REDUCTION INITIATIVES, SUBSTANCE USE DISORDER (SUD) NAVIGATION SERVICES, AND EVIDENCE-BASED TREATMENTS. 4 2 14 10 0 0 951476 769235 62068 1019731 -3790 64 110 131 1009864 1789161 0 0 0 0 452452 483417 0 0 345393 193562 892630 646014 1376047 363850 413114 527980 1196060 12432 267398 515548 928662 X CONEJO HEALTH'S PRIMARY EXEMPT PURPOSE IS TO IMPROVE COMMUNITY HEALTH OUTCOMES THROUGH HARM REDUCTION INITIATIVES, SUBSTANCE USE DISORDER (SUD) NAVIGATION SERVICES, AND EVIDENCE-BASED TREATMENTS. WE FOCUS ON REDUCING OVERDOSE DEATHS AND ADDRESSING HEALTH DISPARITIES BY PROVIDING HARM REDUCTION SUPPLIES, RUNNING HOSPITAL-BASED SUD NAVIGATION PROGRAMS, AND EDUCATING HEALTHCARE PROFESSIONALS THROUGH SPECIALIZED TRAINING IN COMMUNITY PARAMEDICINE AND OTHER LIFESAVING INTERVENTIONS. OUR EFFORTS PRIORITIZE DATA-DRIVEN, SCIENCE-BASED APPROACHES TO SAVE LIVES AND PROMOTE HEALTH EQUITY. 0 0 479588 942661 SUN PROGRAM HOSPITAL-BASED NAVIGATIONIN TAX YEAR 2024, THE ORGANIZATION OPERATED ITS SUBSTANCE USE NAVIGATION (SUN) PROGRAM IN 11 HOSPITALS ACROSS VENTURA, LOS ANGELES, AND ORANGE COUNTIES. SUN NAVIGATORS WORKED WITH EMERGENCY DEPARTMENT TEAMS TO PROVIDE REAL-TIME ENGAGEMENT, CARE COORDINATION, AND CONNECTION TO TREATMENT FOR PATIENTS PRESENTING WITH SUBSTANCE USE DISORDER. THE PROGRAM REDUCED RE-ADMISSIONS, SUPPORTED PROVIDER WORKFLOWS, AND INCREASED ACCESS TO EVIDENCE-BASED CARE FOR A HIGH-RISK POPULATION. 276233 HARM REDUCTION DISTRIBUTION PROGRAMTHE ORGANIZATION CONTINUED ITS HARM REDUCTION EFFORTS IN 2024 BY DISTRIBUTING OVER 10,000 UNITS OF NALOXONE AND FENTANYL TEST STRIPS TO INDIVIDUALS AT HIGH RISK OF OPIOID OVERDOSE. THESE DISTRIBUTIONS OCCURRED ACROSS MULTIPLE SETTINGS, INCLUDING STREET OUTREACH, COMMUNITY CLINICS, AND HOSPITAL DISCHARGE POINTS. THIS PROGRAM AIMS TO REDUCE OVERDOSE FATALITIES AND ENGAGE PEOPLE WHO USE DRUGS IN NON-JUDGMENTAL, LIFE-SAVING CARE. 65521 SUN PROGRAMS GRANT FUNDED WITH VCBH (OSF FUNDS)WITH SUPPORT FROM THE VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT (VCBH) AND FUNDING THROUGH THE OPIOID SETTLEMENT FUNDS (OSF), THE ORGANIZATION COMPLETED TWO TARGETED SUN PROGRAMS IN 2024. THESE GRANT-FUNDED INITIATIVES EXPANDED SUBSTANCE USE NAVIGATION SERVICES TO HIGH-NEED POPULATIONS IN VENTURA COUNTY AND BUILT ADDITIONAL INFRASTRUCTURE TO SUPPORT SUSTAINABLE, MEASURABLE IMPACTS ON PATIENT OUTCOMES. 60941 77201 HCV NAVIGATION PROGRAM ED-BASED HEPATITIS C CARE - $33,281IN 2024, THE ORGANIZATION LAUNCHED AN ED-BASED HEPATITIS C VIRUS (HCV) NAVIGATION PROGRAM TO IDENTIFY, EDUCATE, AND CONNECT PATIENTS TO TREATMENT. THIS PROGRAM TARGETS INDIVIDUALS SCREENED OR DIAGNOSED WITH HCV IN EMERGENCY SETTINGS AND OFFERS NAVIGATION THROUGH CONFIRMATORY TESTING, SPECIALTY REFERRALS, AND ACCESS TO CURATIVE THERAPY. THIS INITIATIVE ADVANCES PUBLIC HEALTH GOALS AROUND HCV ERADICATION AND IMPROVES CARE FOR MARGINALIZED POPULATIONS.LICENSED WHOLESALE PHARMACY - $19,735IN 2024, THE ORGANIZATION BECAME A LICENSED WHOLESALE PHARMACY, EXPANDING ITS CAPACITY TO DISTRIBUTE MEDICATIONS INCLUDING NALOXONE, BUPRENORPHINE, AND OTHER CRITICAL SUPPLIES TO PARTNER ORGANIZATIONS. THIS DESIGNATION INCREASES SUPPLY CHAIN RELIABILITY, REDUCES COSTS, AND ENABLES RAPID DEPLOYMENT OF LIFE-SAVING MEDICATIONS TO HIGH-RISK SETTINGS ACROSS SOUTHERNCALIFORNIA.EMS BUP PROGRAM FIELD-BASED INITIATION OF MEDICATION FOR OUD - $7,925IN 2024, THE ORGANIZATION LAUNCHED A PILOT EMS-BASED BUPRENORPHINE INITIATION PROGRAM IN PARTNERSHIP WITH THE CALIFORNIA PARAMEDIC FOUNDATION AND VENTURA COUNTY EMERGENCY MEDICAL SERVICES AGENCY (VC EMSA). THIS INNOVATIVE PROGRAM ENABLES PARAMEDICS TO ADMINISTER BUPRENORPHINE IN THE FIELD, REDUCING WITHDRAWAL SYMPTOMS AND ENCOURAGING TREATMENT ENGAGEMENT FOR INDIVIDUALS EXPERIENCING OPIOID USE DISORDER. TRAINING, PROTOCOL DEVELOPMENT, AND DATA INFRASTRUCTURE WERE COMPLETED IN 2024, SETTING THE STAGE FOR EXPANSION IN 2025.STREET MEDICINE PROGRAM - THE ORGANIZATION CONTINUED ITS WEEKLY STREET MEDICINE PROGRAM IN 2024, PROVIDING MOBILE, LOW-BARRIER HEALTHCARE TO INDIVIDUALS EXPERIENCING HOMELESSNESS. OPERATING EVERY TUESDAY, THE PROGRAM SERVES OVER 50 PATIENTS WEEKLY WITH SERVICES INCLUDING WOUND CARE, MEDICATION REFILLS, HARM REDUCTION SUPPLIES, AND REFERRALS TO HOUSING AND TREATMENT. THIS WORK ENHANCES HEALTH EQUITY AND REDUCES UTILIZATION OF EMERGENCY SERVICES FOR PREVENTABLE CONDITIONS. 60941 77201 882283 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X X X SD MAYER ADVISORY LLC 4156914040 235 MONTGOMERY ST 26TH FLR SAN FRANCISCO CA 94104 MATTHEW PALL CEO 40.00 X X 215809 0 0 IAN ANDERSON COO 40.00 X X 104899 0 0 ELI STEIN BOARD MEMBER 5.00 X 0 0 0 ALLYSON LANGFORD BOARD MEMBER 1.00 X 0 0 0 320708 0 0 2 0 1 0 0 3000 766235 769235 PROGRAM INCOME 900001 1019731 1019731 1019731 64 64 CASHBACK REWARDS 900099 131 131 131 1789161 1019862 0 64 320708 101215 65086 154407 89081 28114 18078 42889 41962 13946 6741 21275 31666 9994 6426 15246 6111 6111 5938 1876 1204 2858 25697 8223 5139 12335 16319 5222 3264 7833 12494 3998 2499 5997 91903 29409 18381 44113 24098 7711 4820 11567 2281 730 456 1095 9712 3108 1942 4662 18727 5993 3745 8989 COST OF SERVICES 654662 654662 TELEPHONE & TELECOMMUNI 13675 4559 2277 6839 DUES & SUBSCRIPTIONS 5602 1793 1120 2689 LICENSE AND PERMIT FEES 2553 817 511 1225 2858 913 571 1374 1376047 882283 148371 345393 42733 857909 2582 0 2704 18467 69771 13545 31572 56226 448389 263458 527980 1196060 1004 27903 19887 3438 0 7990 219608 12432 267398 X 0 0 0 0 515548 928662 515548 928662 527980 1196060 413114 0 X 0 0 0 X 46000 255382 951476 769235 2022093 46000 255382 951476 769235 2022093 2022093 2 24 64 90 110 131 241 2022424 1081799 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CASHBACK REWARDS - 2023 AMOUNT: $ 110. 2024 AMOUNT: $ 131. PART II, SHORT YEAR EXPLANATION: THE 2021 TAX YEAR HAS BEEN THE ONLY SHORT YEAR DUE TO THE ORGANIZATION HAVING BEEN FORMED ON JANUARY 8, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69771 13545 56226 56226 UNBILLED REVENUE 74493 SECURITY DEPOSITS 16169 UNDEPOSITED FUNDS 70 RIGHT-OF-USE ASSET 172726 263458 PAYROLL LIABILITIES 46882 LEASE LIABILITY 172726 219608 0 0 0 0 0 0 0 0 0 MATTHEW PALL CEO 215809 0 0 0 0 0 0 0 0 0 215809 0 0 0 FORM 990 PAGES 1-2 AND 9-12: THE REASON FOR FILING AN AMENDED 2024 FORM 990 IS THAT CORRECTIONS WERE MADE TO THE FINANCIAL STATEMENTS AFTER THE RETURN WAS ORIGINALLY FILED. THE AMOUNTS ON FORM 990, PAGE 1, CHANGED AS LISTED BELOW. THE AMOUNTS ON FORM 990, PAGES 2 AND 9-12, AND THE AMOUNTS ON SCHEDULES A, B, D AND O ALSO CHANGED ACCORDINGLY. LINE 08: CONTRIBUTIONS AND GRANTS CHANGED FROM $1,166,751 TO $769,235. LINE 09: PROGRAM SERVICE REVENUE CHANGED FROM $1,104,844 TO $1,019,731. LINE 12: TOTAL REVENUE CHANGED FROM $2,271,790 TO $1,789,161. LINE 15: SALARIES AND BENEFITS PAID CHANGED FROM $838,325 TO $483,417. LINE 16B: TOTAL FUNDRAISING EXPENSES CHANGED FROM $354,490 TO $345,393. LINE 17: OTHER EXPENSES CHANGED FROM $455,333 TO $892,630. LINE 18: TOTAL EXPENSES CHANGED FROM $1,293,658 TO $1,376,047. LINE 19: REVENUE LESS EXPENSES CHANGED FROM $978,132 TO $413,114. LINE 20: TOTAL ASSETS CHANGED FROM $1,076,313 TO $1,196,060. LINE 21: TOTAL LIABILITIES CHANGED FROM $1,703 TO $267,398. LINE 22: NET ASSETS CHANGED FROM $1,074,610 TO $928,662. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PROVIDED FOR REVIEW. ANY NEEDED CHANGES ARE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT IRS.GOV AND CANDID.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.