2026-08-22T17:41:57-05:00 2023-12-31 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2023-01-01 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 2023 2025-03-06 01:10:19Z X MATTHEW PALL PO BOX 7741 THOUSAND OAKS CA 91359 1013678 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 7 23 0 0 255382 951476 41694 62068 2 -3790 0 110 297078 1009864 0 0 0 0 26031 452452 0 0 94514 120120 193562 146151 646014 150927 363850 155648 527980 1129 12432 154519 515548 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 433938 62178 SUBSTANCE USE DISORDER (SUD) NAVIGATION SERVICES- DESCRIPTION: CONEJO HEALTH OPERATES THE LARGEST SUD EMERGENCY DEPARTMENT (ED) NAVIGATION PROGRAM IN VENTURA COUNTY. THE PROGRAM CONNECTS INDIVIDUALS WITH SUBSTANCE USE DISORDERS TO TREATMENT, RECOVERY SERVICES, AND HARM REDUCTION RESOURCES.- IMPACT: SERVED APPROXIMATELY 10,000 INDIVIDUALS 57085 HARM REDUCTION SUPPLY DISTRIBUTION- DESCRIPTION: CONEJO HEALTH DISTRIBUTES HARM REDUCTION SUPPLIES, INCLUDING NALOXONE KITS, FENTANYL TEST STRIPS, AND STERILE SYRINGES, TO REDUCE OVERDOSE DEATHS AND THE SPREAD OF INFECTIOUS DISEASES.- IMPACT: DISTRIBUTED 3,372 NALOXONE KITS, SAVING AN ESTIMATED 330 LIVES. PROVIDED 6,500 FENTANYL TEST STRIPS TO 1,300 INDIVIDUALS. 6474 TRAINING AND EDUCATION- DESCRIPTION: CONDUCTED SPECIALIZED TRAINING PROGRAMS FOR PARAMEDICS, PHYSICIANS, AND OTHER HEALTHCARE PROFESSIONALS IN AREAS SUCH AS ADVANCED SUD NAVIGATION, HARM REDUCTION, AND COMMUNITY PARAMEDICINE.- IMPACT: HELD 30 TRAINING SESSIONS, TRAINING 450 PARTICIPANTS. 497497 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 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 120769 0 0 IAN ANDERSON COO 40.00 X X 105385 0 0 ELI STEIN BOARD MEMBER 5.00 X 0 0 0 ALLYSON LANGFORD BOARD MEMBER 1.00 X 0 0 0 226154 0 0 2 0 0 0 0 6000 945476 951476 PROGRAM INCOME 900001 62068 62068 62068 24 24 3814 -3814 -3814 -3814 CASHBACK REWARDS 900099 110 110 110 1009864 62178 0 -3790 226154 169688 21096 35370 176965 132780 16506 27679 17727 13204 1723 2800 31606 23875 2751 4980 4574 4574 12328 3871 447 8010 14509 10951 1267 2291 7901 5963 690 1248 18654 14079 1628 2947 10616 8013 926 1677 9294 6506 2788 1280 896 384 3749 2830 327 592 10792 8145 942 1705 COST OF SERVICES 86961 86961 TELEPHONE & TELECOMMUNI 7020 5298 613 1109 DUES & SUBSCRIPTIONS 2983 2252 260 471 MERCHANT FEES 1706 1287 149 270 1195 898 104 193 646014 497497 54003 94514 30133 42733 106662 2582 2704 35405 3833 8853 31572 10000 448389 155648 527980 1129 1004 3438 0 7990 1129 12432 X 0 0 0 0 154519 515548 154519 515548 155648 527980 363850 -2821 0 X 0 0 0 X 46000 255382 951476 1252858 46000 255382 951476 1252858 1252858 2 24 26 110 110 1252994 62068 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CASHBACK REWARDS - 2023 AMOUNT: $ 110. 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 35405 3833 31572 31572 UNBILLED REVENUE 438389 SECURITY DEPOSITS 10000 448389 PAYROLL LIABILITIES 7990 7990 MATTHEW PALL CEO OF ORGANIZATION PROGRAM SUPPORT X 2821 3438 0 1 1 3438 FORM 990 PAGES 1-2 AND 9-12: THE REASON FOR FILING AN AMENDED 2023 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, L AND O ALSO CHANGED ACCORDINGLY. LINE 08 - CONTRIBUTIONS AND GRANTS CHANGED FROM $546,475 TO $951,476. LINE 09 - PROGRAM SERVICE REVENUE CHANGED FROM $28,680 TO $62,068. LINE 10 - INVESTMENT INCOME CHANGED FROM $24 TO -$3,790. LINE 12 - TOTAL REVENUE CHANGED FROM $575,289 TO $1,009,864. LINE 15 - SALARIES AND BENEFITS PAID CHANGED FROM $446,357 TO $452,452. LINE 16B - TOTAL FUNDRAISING EXPENSES CHANGED FROM $0 TO $94,514. LINE 17 - OTHER EXPENSES CHANGED FROM $184,152 TO $193,562. LINE 18 - TOTAL EXPENSES CHANGED FROM $630,509 TO $646,014. LINE 19 - REVENUE LESS EXPENSES CHANGED FROM -$55,220 TO $363,850. LINE 20 - TOTAL ASSETS CHANGED FROM $100,917 TO $527,980. LINE 21 - TOTAL LIABILITIES CHANGED FROM $4,439 TO $12,432. LINE 22 - NET ASSETS OR FUND BALANCES CHANGED FROM $96,478 TO $515,548. 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 GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.