2023-05-02T17:28:32-05:00 2022-06-30 953001179 WINDES INC POBOX 87 LONG BEACH CA 908010087 990 2021-07-01 943220029 REDWOOD COMMUNITY HEALTH COALITION REDW 7077927900 1310 REDWOOD WAY 135 PETALUMA CA 94954 ALVARO FUENTES CHIEF EXECUTIVE OFFICER 7077927900 2023-05-01 1 ALVARO FUENTES 953001179 DONITA M JOSEPH P00286656 5624351191 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALVARO FUENTES 1310 REDWOOD WAY 135 PETALUMA CA 94954 8183641 0 X WWW.ALIADOSHEALTH.ORG X 1994 CA SEE SCHEDULE O.REDWOOD COMMUNITY HEALTH COALITION 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. 11 11 35 0 0 0 3602740 6763612 1528430 1419079 -5022 950 78427 0 5204575 8183641 0 0 0 0 1773471 2874143 0 0 0 3309949 4097316 5083420 6971459 121155 1212182 3317447 5397777 1298043 2174048 2019404 3223729 X SEE SCHEDULE O.REDWOOD COMMUNITY HEALTH COALITION 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 5512000 1419079 REDWOOD COMMUNITY HEALTH COALITION (RCHN) 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. 5512000 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 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 26 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MICHELLE LOUNIBOS RUSSELL 7077927900 1310 REDWOOD WAY 135 PETALUMA CA 94954 X CYNTHIA KING DIRECTOR OF PROGRAMS 20.00 20.00 X 112180 0 13412 KAREN MILMAN FORMER CEO 20.00 20.00 X 112040 0 8099 CHRIS KELSCH BOARD CHAIR 2.00 0.00 X X 0 0 0 ALVARO FUENTES CEO AS OF 1/2022 20.00 20.00 X 0 0 0 KATHIE POWELL BOARD TREASURER 1.00 1.00 X X 0 0 0 DONNA WALDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 MITESH POPAT BOARD MEMBER 1.00 0.00 X 0 0 0 ALICIA HARDY BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA MARSHALL BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 JASON CUNNINGHAM BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTINE NOGUERA BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID VILET BOARD MEMBER 1.00 0.00 X 0 0 0 JANE GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 NAOMI FUCHS BOARD MEMBER THRU 1/2022 2.00 2.00 X 0 0 0 224220 0 21511 2 1 0 0 RELEVANT HEALTHCARE INC 11 PARK PLACE FLOOR 3 NEW YORK NY 10007 LICENSE & FEES 865144 ECLINICAL WORKS LLC TWO TECHNOLOGY DRIVE WESTBOROUGH MA 01581 LICENSE & FEES 334893 CALIFORNIA CHOICE BENEFIT ADMINISTRATORS 721 SOUTH PARKER SUITE 200 ORANGE CA 92868 HEALTH INSURANCE 213656 HILLSPRIDE NORTH LLC 1310 REDWOOD WAY PETALUMA CA 94954 FACILITY RENT 159046 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 ACCOUNTING SERVICES 107275 5 X 138410 3678635 2946567 6763612 MANAGED CARE 621300 715346 715346 SERVICE FEES 621300 454406 454406 SERVICE/SUPPORT/MAINTE 621300 249327 249327 1419079 950 950 8183641 1419079 0 950 X 111554 111554 2252639 1877212 375427 52053 46108 5945 337429 271569 65860 120468 96856 23612 59385 1249 58136 23681 23681 1181352 738654 442698 148818 104049 44769 585471 581571 3900 181078 3000 178078 86337 18870 67467 25377 19794 5583 41603 19137 22466 CHC GRANT ALLOCATION 1723931 1723931 DUES & SUBSCRIPTIONS 35402 10000 25402 EQUIPMENT RENT & LEASE 4881 4881 6971459 5512000 1459459 0 219091 1149996 988225 1289648 1241100 2151730 251505 9310 41082 34362 138920 113986 49052 24934 358115 542143 169277 195654 3317447 5397777 647390 1400309 650653 773739 1298043 2174048 X 1421150 3223729 598254 0 2019404 3223729 3317447 5397777 1212182 -7857 0 X 0 1 X 1 1 1 X 5463351 3513045 3117825 3602740 6763612 22460573 5463351 3513045 3117825 3602740 6763612 22460573 1007651 21452922 6887 20875 23746 1139 950 53597 50000 78427 128427 22642597 7184446 0.94750 0.99040 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 5517583 5517583 425879 106470 0 0 409377 346910 358878 425879 1541044 2311566 506 872 1378 102344 86728 89720 106470 385262 577893 138920 113986 24934 24934 BANK CD 542143 F 542143 X 8175784 -7857 -7857 8183641 0 8183641 6971459 0 6971459 0 6971459 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. 0 0 0 0 0 0 0 0 0 KAREN MILMAN FORMER CEO 92540 0 0 0 19500 0 2801 0 5298 0 120139 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DESCRIBE ANY SIGNIFICANT CHANGES MADE TO THE ORGANIZATIONAL DOCUMENTS SINCE THE PRIOR FORM 990 WAS FILED. THE BYLAWS OF REDWOOD COMMUNITY HEALTH COALITION WERE AMENDED TO ADDRESS SEVERAL CHANGES, INCLUDING, BUT NOT LIMITED TO: - CONTRA COSTA AND SOLANO COUNTIES WERE ADDED TO THE CORPORATE SERVICE AREA. - SEPARATE CLASSES OF MEMBERS AND AFFILIATES WERE ELIMINATED. - CLARIFIED THAT THE MEMBER'S CHIEF EXECUTIVE OFFICER ("CEO") HOLDS THAT MEMBER'S VOTING RIGHT UNLESS A PROXY IS SELECTED. - A DESCRIPTION OF THE MEMBERSHIP APPLICATION PROCESS WAS ADDED. THE PROCESS REQUIRES NOMINATION BY A MEMBER IN GOOD STANDING, MEETING BYLAWS REQUIREMENTS FOR MEMBERSHIP, COMPLETION OF A MEMBERSHIP APPLICATION, REVIEW BY THE MEMBERSHIP COMMITTEE, AND APPROVAL BY THE BOARD. - CLARIFIED THE MEANING OF ELECTRONIC TRANSMISSION AND WHERE TO SEND NOTICE TO MEMBERS. - THE OPTION TO ATTEND MEETINGS REMOTELY WAS ADDED PURSUANT TO CALIFORNIA STATUTORY REQUIREMENTS. - THE APPROVAL THRESHOLD FOR MEMBER ACTION WAS CHANGED TO A MAJORITY OF MEMBERS PRESENT WHERE QUORUM EXISTS. - THE LIST OF ACTION RESERVED FOR MEMBERS WAS EXPANDED TO INCLUDE ANY ACTION REQUIRED OF MEMBERS BY LAW. - THE EXECUTIVE DIRECTOR TITLE WAS UPDATED TO CEO. - THE POWER TO APPROVE OR DENY CONTRACTS, GRANTS, OR AGREEMENTS VALUED AT $250,000 OR MORE WAS ADDED TO THE LIST OF THE BOARD'S GENERAL POWERS. - THE ELECTION OF DIRECTORS WAS MOVED TO THE NOVEMBER BOARD MEETING. - THE EXECUTIVE DIRECTOR TITLE WAS UPDATED TO CEO AND THE DESCRIPTION OF THE CEO'S ROLE ON THE BOARD WAS CLARIFIED. - LANGUAGE REFERRING TO MULTIPLE CLASSES OF MEMBERS WAS REMOVED. - THE MEANING OF ELECTRONIC INTERNET TRANSMISSION WAS CLARIFIED. - A DISTINCTION BETWEEN THE OFFICERS OF THE BOARD AS OPPOSED TO THE CEO OF THE CORPORATION WAS CLARIFIED. - THE DUE DATE FOR DIRECTOR NOMINATIONS WAS UPDATED TO SEPTEMBER, IN PREPARATION FOR NOVEMBER ELECTIONS. - CLARIFIED THAT THE BOARD SELECTS THE CEO, AND THE CEO SELECTS ALL OTHER CORPORATE OFFICERS. - CHANGED THE EXECUTIVE DIRECTOR TITLE TO CEO. - THE SCOPE OF CEO'S DUTIES AND POWERS WAS CLARIFIED WITH REFERENCES TO THE CUSTOMARY POWERS AND DUTIES OF CEO, THE DESCRIPTION OF CEO POWERS AND DUTIES IN RCHC'S FINANCIAL POLICIES AND BYLAWS, AND THE CEO'S EMPLOYMENT CONTRACT. - THE AMENDMENT OR ADOPTION OF NEW ARTICLES OF INCORPORATION WAS ADDED TO THE LIST OF POWERS THE EXECUTIVE COMMITTEE MAY NOT EXERCISE. - ADDED A MEMBERSHIP COMMITTEE TO REVIEW MEMBERSHIP APPLICATIONS AND PREPARE RECOMMENDATIONS TO THE BOARD REGARDING POTENTIAL MEMBERS. - THE ORGANIZATION CHANGED ITS NAME TO ALIADOS HEALTH. FORM 990, PART VI, SECTION A, LINE 6 DESCRIBE THE ORGANIZATIONS MEMBERS OR STOCKHOLDERS. 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 DESCRIBE THE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DESCRIBE THE DECISIONS OF THE ORGANIZATION THAT ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS OTHER THAN THE GOVERNING BODY. 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 DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990. 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 DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. 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 DESCRIBE THE PROCESS USED TO DETERMINE COMPENSATION OF THE ORGANIZATION'S OFFICERS, DIRECTORS, AND OTHER EMPLOYEES. 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 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. REDWOOD COMMUNITY HEALTH COALITION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 1F: IN JANUARY 2022, REDWOOD COMMUNITY HEALTH COALITION (RCHC) ENTERED AN AGREEMENT WITH COMMUNITY CLINIC CONSORTIUM WHEREBY THE ASSETS OF CCC WERE COMBINED WITH THOSE OF THE RCHC, CCC WOULD CEASE AS A CORPORATE ENTITY, AND THE RCHC WOULD BE THE SURVIVING ENTITY. BECAUSE RCHC WAS THE SURVIVING ENTITY AND CONTROL OF CCC WAS ACQUIRED BY RCHC, THE TRANSACTION IS TREATED AS AN ACQUISITION FOR FINANCIAL PURPOSES. AS NO CONSIDERATION WAS EXCHANGED, THE EXCESS VALUE OF THE NET ASSETS TRANSFERRED TO RCHC WAS RECOGNIZED AS A CONTRIBUTION. THE REPORTED DONOR-RESTRICTED CONTRIBUTION IN THE STATEMENT OF ACTIVITIES RELATE TO GRANTS WITH PURPOSE RESTRICTIONS, WHOSE RESTRICTIONS WERE MET DURING THE YEAR ENDED JUNE 30, 2022. THE ASSETS AND LIABILITIES TRANSFERRED TO RCHC WERE AS FOLLOWS: CASH AND CASH EQUIVALENTS $1,508,054 GRANTS AND ACCOUNTS RECEIVABLE 190,295 OTHER ASSETS 2,485 ACCOUNTS PAYABLE AND ACCRUED EXPENSES (15,331) DEFERRED REVENUE (225,000) NET $1,460,503 SUBSEQUENT TO THE MERGER, RCHC WAS RENAMED ALIADOS HEALTH. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 738,654. MANAGEMENT AND GENERAL EXPENSES 442,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181,352. REDWOOD COMMUNITY HEALTH NETWORK 1310 REDWOOD WAY SUITE 135 PETALUMA CA 94954 320230954 SUPPORT REDWOOD COMMUNITY HEALTH COALITION CA 501(C)(3) LINE 12A,I REDWOOD COMMUNITY HEALTH COALITION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 REDWOOD COMMUNITY HEALTH NETWORK Q 715346 CASH