2018-11-15T16:38:56-06:00 2017-12-31 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2017-01-01 680162903 CARES COMMUNITY HEALTH DBA ONE COMMUNITY HEALTH CARE 9164433299 1500 21ST STREET SACRAMENTO CA 958115216 CHRISTY WARD CEO 9164433299 2018-11-13 1 TRACY S PAGLIA P00366884 9165038100 2018-11-13 12.129.7.100 2018-11-13 21:51:02 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EE4C3990ADBFF1D7AB96F98A4D28E8D7BD183798 2017 2019-02-21 02:37:17Z CHRISTY WARD 1500 21ST STREET SACRAMENTO CA 958115216 71558519 0 X ONECOMMUNITYHEALTH.COM X 1989 CA CARES COMMUNITY HEALTH (CARES) IS A PROVIDER OF MEDICAL SERVICES IN NORTHERN CALIFORNIA. 11 11 241 15 0 0 6627961 7017885 3688845 11126108 593801 1061595 17289859 16661428 28200466 35867016 790084 2152264 0 0 12484657 14558922 0 0 0 11174446 12081621 24449187 28792807 3751279 7074209 45512391 65475213 4585687 13844480 40926704 51630733 X CARES COMMUNITY HEALTH (CARES) TRANSFORMS LIVES THROUGH CARE, RESEARCH AND COMMUNITY AWARENESS. 0 0 10202289 408702 5198917 MEDICAL CARE - CARES COMMUNITY HEALTH PROVIDES PRIMARY CARE SERVICES AND SPECIALTY CARE FOR PATIENTS THAT INCLUDES PREVENTATIVE CARE, ROUTINE CHECKUPS, IMMUNIZATION AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. MEDICAL VISITS - 22,879 DENTAL CARE - CARES COMMUNITY HEALTH PROVIDES PREVENTIVE DENTAL CARE, ROUTINE CHECKUPS AND DENTAL PROCEDURES. DENTAL VISITS 3,334 5403731 0 16592563 PHARMACY (RETAIL) - CARES COMMUNITY HEALTH PROVIDES PHARMACY SERVICES TO PATIENTS PRESCRIPTIONS. FILLED 143,530 3532726 883260 962431 BEHAVIORAL HEALTH (PSYCHIATRY, PSYCHOLOGICAL COUNSELING AND SUBSTANCE ABUSE COUNSELING) CARES COMMUNITY HEALTH PROVIDES COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT TO PATIENTS THROUGH SCREENING, ASSESSMENT, GROUP AND INDIVIDUAL TREATMENT. PSYCHIATRIST VISITS 5,931; OTHER 7,850 3432378 860302 4964759 ENABLING VISITS- COUNSELORS WORK WITH PATIENTS TO PROVIDE HEALTH INFORMATION, SECURE INSURANCE, SEEK SUPPLEMENTS FOR RENT AND UTILITIES, SECURE TRANSPORTATION AND OTHER SERVICES THAT ALLOW PATIENTS TO BE ABLE TO SECURE MEDICAL AND MENTAL HEALTH SERVICES AND ALLOW THEM TO STAY IN CARE. VISITS 7,737 3432378 860302 4964759 22571124 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 155 0 1 241 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ROSEMARIE TAM 9169146327 1500 21ST STREET SACRAMENTO CA 958115216 ARTURO DURAZO BOARD MEMBER 1.00 X 0 0 0 DOUG SMITH BOARD MEMBER 1.00 X 0 0 0 GAYLENE HUNTSMAN IMMEDIATE PAST CHAIRPERSON 1.00 X 0 0 0 JASON VEGA BOARD MEMBER 1.00 X 0 0 0 MARK THOMAS SECRETARY 1.00 X X 0 0 0 MICHAEL EVANS JD TREASURER 1.00 X X 0 0 0 MICHAEL MARTINEZ VICE CHAIRPERSON 1.00 X X 0 0 0 P RICHARD BENAVIDEZ BOARD MEMBER 1.00 X 0 0 0 RICHARD SOOHOO CHAIRPERSON 1.00 X X 0 0 0 SHELLY MCGRIFF BOARD MEMBER 1.00 X 0 0 0 SUSAN BERGIN BOARD MEMBER 1.00 X 0 0 0 ROBERT STYRON CHIEF FINANCIAL OFFICER 40.00 X 170990 0 3372 CHRISTY WARD CHIEF EXECUTIVE OFFICER 40.00 X 190799 0 21670 KATHLEEN MARSHALL COO 40.00 X 91122 0 0 PAOLO TROIA CANCIO PHYSICIAN 40.00 X 223762 0 12505 AVA ASHER PHYSICIAN 40.00 X 250600 0 9721 JEFFREY GERSTEIN PSYCHIATRIST 26.50 X 221353 0 8863 HEATHER NEWHARD PODIATRIST 40.00 X 180154 0 4373 PAMELA CAVINESS DENTAL DIRECTOR 40.00 X 161460 0 16183 KATHIE HUANG PHYSICIAN 30.00 X 161275 0 4316 1651515 0 81003 22 0 1 0 PROPAGANDA DESIGN STUDIO 1414 K STREET 6TH FLOOR SACRAMENTO CA 95814 REBRANDING 174800 OCHIN 1881 SW NAITO PARKWAY PORTLAND OR 97201 BILLING SYSTEMS TRANING AND SUPPORT 115303 2 5750348 1267537 7017885 MEDICAL PRIMARY CARE 621400 9695775 9695775 BEHAVIORAL HEALTH 921990 962430 962430 DENTAL CARE 621990 467903 467903 11126108 693759 693759 28979 0 28979 28979 28979 7354774 127074 7092757 21255 262017 105819 367836 367836 45170053 28577491 16592562 16592562 MISCELLANEOUS 900099 39887 39887 39887 35867016 27718670 0 1130461 X 235557 235557 1916707 1916707 714220 714220 8532235 6941138 1591097 242503 182042 60461 4241664 3184137 1057527 828300 621789 206511 359370 268785 90585 90389 8350 82039 188797 188797 6083938 5466447 617491 139761 139761 483758 261465 222293 1838297 1533746 304551 1082542 398413 684129 112255 60672 51583 33307 18002 15305 15832 12332 3500 870832 724427 146405 171413 127085 44328 MEDICAL CLINIC SUPPLIES 611130 610030 1100 28792807 22571124 6221683 0 602374 1464236 2021742 472888 1056921 1628379 3208540 3613146 804861 1017948 348030 557823 26621686 5354248 12147259 21267438 25253116 30401447 69548 5051908 45512391 65475213 2952487 6461201 182025 213750 1451175 7169529 4585687 13844480 X 40926704 51630733 40926704 51630733 45512391 65475213 7074209 3629820 0 X 0 1 X 1 1 1 X 5987803 4713449 5630170 6627961 7017885 29977268 5987803 4713449 5630170 6627961 7017885 29977268 2833944 27143324 633784 951246 743314 575700 722738 3626782 22779 95909 58835 42948 39887 260358 33864408 158404832 0.80150 0.77910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 22,779. 2014 AMOUNT: $ 95,909. 2015 AMOUNT: $ 58,835. 2016 AMOUNT: $ 42,948. 2017 AMOUNT: $ 39,887. 2609000 2609000 19391673 3528357 15863316 1036958 148440 888518 3584055 1677451 1906604 21267438 SECURITY DEPOSITS 87147 SETTLMENT DUE FROM THIRD PARTY 4964761 5051908 39308039 3629820 3629820 35678219 188797 188797 35867016 28604010 0 28604010 188797 188797 28792807 1 SIERRA FOOTHILLS AIDS FOUNDATION 12183 LOCKSLEY LANE SUITE 208 AUBURN CA 95602 680179770 501(C)(3) 64775 HIV PREVENTION HARM REDUCTION SERVICES 2800 STOCKTON BLVD SACRAMENTO CA 95817 680300656 501(C)(3) 50000 HIV PREVENTION 2 0 IN-HOUSE SUBSTANCE ABUSE TREATMENT 83 261525 FMV PERIODONTAL TREATMENT 183 141248 FMV CLIENT FOOD 242 99943 FMV CLIENT HOUSING 751 784559 FMV MEDICAL REFERALS 85 7223 FMV CLIENT TRANSPORTATION 113 51872 FMV CLIENT UTILITIES 154 31520 FMV INSURANCE ASSISTANCE 118 59871 FMV MEDICAL LABS 455 147962 FMV DENTAL LABS 332 330984 FMV PART I, LINE 2: CARES-SACRAMENTO HAS SUB-GRANTEES FOR FEDERAL GRANTS. CARES-SACRAMENTO MONITORS EACH GRANTEE TO ASSURE THAT THEY FOLLOW THE SAME A-133 REQUIREMENTS THAT EACH GRANT CONTRACT REQUIRES OF CARES-SACRAMENTO PLUS ANY SPECIFIC REQUIREMENTS OF THE SUBGRANTEE CONTRACT. PART III, COLUMN (A) CARES COMMUNITY HEALTH RECEIVES GRANT FUNDS THAT ARE USED TO PAY FOR SERVICES NOT COVERED BY INSURANCE FOR CLIENTS. ADDITIONALLY, THERE ARE GRANT FUNDS USED TO PAY INSURANCE PREMIUMS, SUPPLEMENT RENT, UTILITY AND FOOD FOR CERTAIN PATIENTS. X X X X 0 0 0 0 0 0 0 0 0 ROBERT STYRON CHIEF FINANCIAL OFFICER 162088 0 8902 0 0 0 1976 0 1396 0 174362 0 0 0 CHRISTY WARD CHIEF EXECUTIVE OFFICER 175799 0 15000 0 0 0 4313 0 17357 0 212469 0 0 0 PAOLO TROIA CANCIO PHYSICIAN 223762 0 0 0 0 0 5261 0 7244 0 236267 0 0 0 AVA ASHER PHYSICIAN 234154 0 16446 0 0 0 0 0 9721 0 260321 0 0 0 JEFFREY GERSTEIN PSYCHIATRIST 209336 0 12017 0 0 0 8836 0 27 0 230216 0 0 0 HEATHER NEWHARD PODIATRIST 166654 0 13500 0 0 0 3748 0 625 0 184527 0 0 0 PAMELA CAVINESS DENTAL DIRECTOR 152652 0 8808 0 0 0 6524 0 9659 0 177643 0 0 0 KATHIE HUANG PHYSICIAN 150615 0 10660 0 0 0 3548 0 768 0 165591 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS INITIALLY PROVIDED TO THE AUDIT COMMITIEE, WHOSE MEMBERSHIP INCLUDES TWO INDIVIDUALS OUTSIDE OF THE BOARD OF DIRECTORS, FOR REVIEW AND COMMENT. AFTER AUDIT COMMITIEE REVIEW AND APPROVAL, A COPY OF THE FORM 990 WAS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY RESPONSIBLE PERSON HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE HIS/HER TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST AND TO MAKE SUCH DISCLOSURES AS DESCRIBED IN THE POLICY ANNUALLY EACH RESPONSIBLE PERSON COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT (S)HE BELIEVES COULD CONTRIBUTE TO THE ARISING OF A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO CARES. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF THE ORGANIZATION. SALARY SURVEYS AND SALARY MARKET RESOURCES ARE USED AS REFERENCES TO ESTABLISH THE SALARY ARCHITECTURE FOR THE EMPLOYEES ON YEARLY BASIS. SALARY INFORMATION ON IS GATHERED FROM A VARIETY OF AREAS INCLUDING LOCATION OF ORGANIZATION, INDUSTRY TYPE, SIZE OF STAFF AND BUDGET. JOB DESCRIPTIONS ARE MATCHED TO THE SURVEY JOB TYPE AND THEN SALARY RANGES ARE ADJUSTED AND APPROVED AS NEEDED TO REFLECT MARKET AND INDUSTRY TRENDS. FORM 990, PART VI, SECTION C, LINE 19 CARES ANNUAL REPORT IS PLACED ON CARES WEBSITE, WWW.CARESCOMMUNITYHEALTH.ORG CARES AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT CARES OFFICES LOCATED AT 1500 21ST STREET, SACRAMENTO CA 95811 FORM 990, PART IX, LINE 11G DOCTORS: PROGRAM SERVICE EXPENSES 1,434,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,434,194. PHARMACY: PROGRAM SERVICE EXPENSES 2,965,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,965,952. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,066,301. MANAGEMENT AND GENERAL EXPENSES 617,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,683,792.