2025-11-13T08:47:17+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 680162903 CARES Community Health CARE 9169146420 1500 21ST STREET SACRAMENTO CA 95811 MICHELLE MONROE CEO 2025-11-13 true Krystal Creach P01248198 4178658701 2025-11-13 2024 2025-03-06 01:10:19Z ONE COMMUNITY HEALTH MICHELLE MONROE 1500 21ST STREET SACRAMENTO CA 95811 131818426 false X WWW.ONECOMMUNITYHEALTH.COM X 1988 CA As one community, we empower all people through equitable, quality, patient-centered care. 10 10 482 15 0 6022000 6416858 87872341 92454459 2925186 6134616 12039 0 96831566 105005933 578065 471806 0 0 35613453 41775137 0 0 0 61678867 67117703 97870385 109364646 -1038819 -4358713 96418369 86195759 21551824 18052969 74866545 68142790 X As one community, we empower all people through equitable, quality, patient-centered care. false false 50665472 12398 52716125 PHARMACY - ONE COMMUNITY HEALTH PROVIDES PHARMACY SERVICES FOR PATIENTS' PRESCRIPTIONS. THE PHARMACY FILLED 132,805 SCRIPTS IN 2024. 33354970 131647 32171478 MEDICAL CARE - ONE 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 - 78,182. DENTAL CARE - ONE COMMUNITY HEALTH PROVIDES PREVENTATIVE DENTAL CARE, ROUTINE CHECKUPS AND DENTAL PROCEDURES. DENTAL VISITS - 14,037. 6820555 327761 1456554 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. ENABLING VISITS -12,009 5822616 0 6110302 BEHAVIORAL HEALTH (PSYCHIATRY, PSYCHOLOGICAL SUBSTANCE ABUSE COUNSELING) - ONE COMMUNITY HEALTH PROVIDES COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION PATIENTS THROUGH SCREENING, ASSESSMENT, GROUP AND TREATMENT. BEHAVIORAL VISITS-14,324 PROGRAM EXPENSES-$5,135,093 PROGRAM REVENUE- $4,815,566 OPTOMETRY VISITS - 4,481 PROGRAM EXPENSES - $687,523 PROGRAM REVENUE - $1,294,736 5822616 6110302 96663613 true true false true false false false false false false true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false true 177 0 true 482 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false CA X MICHELLE MONROE 9169146420 1500 21ST STREET SACRAMENTO CA 95811 Gaylene Huntsman VICE CHAIR END, TREASURER BEG 01/24 1.0 0.0 X X 0 0 0 Michael Martinez CHAIR 1.0 0.0 X X 0 0 0 Susan Bergin INTERIM SECRETARY & VICE CHAIR BEG 01/24 1.0 0.0 X X 0 0 0 Catherine Apker Board Member 1.0 0.0 X 0 0 0 Doug Smith Board Member- End 10/24 1.0 0.0 X 0 0 0 JERRY BENNETT JR BOARD MEMBER BEG 05/24 1.0 0.0 X 0 0 0 Lupe Alonzo Diaz Board Member 1.0 0.0 X 0 0 0 Nicole Vazquez Board Member 1.0 0.0 X 0 0 0 Ronald Coleman Board Member 1.0 0.0 X 0 0 0 Sabrina Cruz Board Member 1.0 0.0 X 0 0 0 Shelly McGriff Board Member End 01/24 1.0 0.0 X 0 0 0 Sigrid Owyang Board Member Beg 01/24 1.0 0.0 X 0 0 0 ANTONIO BALATBAT CHIEF MEDICAL OFFICER END 07/24 40.0 0.0 X 289329 0 27371 Michelle Monroe Chief Executive Officer 40.0 0.0 X 348170 0 24722 RICK BURTON CHIEF FINANCIAL OFFICER 40.0 0.0 X 266084 0 23836 Robert Beaudry Chief Operating Officer 40.0 0.0 X 256073 0 32871 Steven Haas Chief HR Officer 40.0 0.0 X 218007 0 31831 Christopher Lillis MEDICAL DIRECTOR END 02/19 40.0 0.0 X 195646 0 8748 CORINA GONZALEZ ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 342821 0 21041 Eric Wilson Associate Medical Director 40.0 0.0 X 349736 0 35532 Jay Anderson Dental Director 40.0 0.0 X 244058 0 11643 Shelby Mueller Associate Medical Director 40.0 0.0 X 226709 0 30271 Andrea Casillas-Chavez Physician Lead - Family Med 40.0 0.0 X 204686 0 16426 Darren Michael Desgroseilliers Pharmacy Operations Director 40.0 0.0 X 172373 0 19469 Jeffrey Gerstein Psychiatrist 29.0 0.0 X 289171 0 11567 Karishma Chawla Physician Lead - Infectious Disease 40.0 0.0 X 310606 0 36372 SHANNON SHAW-PACE VP OF PROGRAMS AND DEVELOPMENT 40.0 0.0 X 169142 0 28487 3882611 0 360187 88 true true false UCDMC-PHARMACY PO BOX 989062 WEST SACRAMENTO CA 95798 CONTRACTED PHARMACY 2684617 OCHIN 1881 SW NAITO PARKWAY PORTLAND CA 97201 Health Records Management 912381 Bluenovo-Medicus 909 Rose Ave Suite 400 North Bethesda MD 20852 IT Support Services 872976 UNIVERSITY OF CALIFORNIA PO BOX 989062 WEST SACRAMENTO CA 96798 CONTRACTED PHYSICIAN 652043 PROPIO LANGUANGE SERVICES 10801 MASTIN STREET ST 580 OVERLAND PARK KS 66210 INTERPRETER SERVICES 601795 21 5173271 1243587 16400 6416858 NET PATIENT SERVICE REVENUE 621400 37508693 37508693 PHARMACY REVENUE 446110 54874919 54874919 OTHER REVENUE 900099 70847 70847 0 0 0 0 92454459 906249 906249 0 0 32040860 26812493 5228367 0 5228367 5228367 0 0 0 0 0 0 105005933 92454459 0 6134616 33531 33531 438275 438275 2984499 255701 2728798 30631769 28081566 2550203 1120768 1025649 95119 4580663 4008707 571956 2457438 2084319 373119 300152 300152 121649 121649 7500 7500 229549 229549 7089326 5427472 1661854 0 83693 83693 808356 392479 415877 1873854 1335773 538081 5100505 3508016 1592489 119688 58819 60869 350308 88514 261794 81330 81330 231532 192454 39078 316646 23890 292756 PHARMACY SUPPLIES 44695161 44695161 MEDICAL SUPPLIES & DRUGS 2773308 2773308 EHR EXPENSE 2453041 2029217 423824 LICENSES, DUES, SUBSCRIPTIONS 266487 139896 126591 215618 70866 144752 0 109364646 96663613 12701033 0 3001259 7137284 1456776 983627 1264371 1060650 6301301 5999454 0 0 0 0 0 0 2989494 3404975 920479 591176 44588690 14701089 28567158 29887601 36884639 28959842 0 0 0 0 15032892 8171150 96418369 86195759 6483074 11531928 0 0 0 3826 0 0 0 0 0 0 15013791 5231659 0 0 54959 1285556 21551824 18052969 X 74866545 68142790 0 0 0 0 0 0 0 0 74866545 68142790 96418369 86195759 -4358713 -2022707 -342335 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 7500 7500 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA). A PORTION OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. 9615901 9615901 25804133 9384792 16419341 3064712 679048 2385664 6103944 4637249 1466695 29887601 ESTIMATED DUE FROM THIRD PARTY 7327299 SECURITY DEPOSITS 97491 ROU ASSET 746360 8171150 Federal Income Taxes ROU LIABILITY 739629 EST DUE TO THIRD PARTY 545927 1285556 102753677 -2022707 0 -2022707 104776384 229549 0 229549 105005933 109135097 0 0 109135097 229549 0 229549 109364646 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true SIERRA FOOTHILLS AIDS FOUNDATION 12183 Locklsey Lane Auburn CA 95602 680179770 501(C)(3) 33531 HIV/AIDS PREVENTION 1 0 Client Housing 258 135203 Client Utilities 165 43875 Client Transportation 2065 64726 Client Pharmacy Assistance 20 11517 Client Referral Assistance 64 122290 Client Food 806 55924 Client Insurance 7 4740 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ONE COMMUNITY HEALTH HAS SUB-GRANTEES FOR FEDERAL GRANTS. ONE COMMUNITY HEALTH MONITORS EACH GRANTEE TO ASSURE THAT THEY FOLLOW THE SAME A-133 REQUIREMENTS THAT EACH GRANT CONTRACT REQUIRES OF ONE COMMUNITY HEALTH PLUS ANY SPECIFIC REQUIREMENTS OF THE SUBGRANTEE CONTRACT. X X X X true false false false false true false false false Robert Beaudry Chief Operating Officer 238373 0 17700 0 0 0 9771 0 23100 0 288944 0 0 0 Steven Haas Chief HR Officer 199007 0 19000 0 0 0 8731 0 23100 0 249838 0 0 0 Michelle Monroe Chief Executive Officer 330220 0 17950 0 0 0 13800 0 10922 0 372892 0 0 0 ANTONIO BALATBAT CHIEF MEDICAL OFFICER END 07/24 239436 0 8250 0 41643 0 11786 0 15585 0 316700 0 0 0 RICK BURTON CHIEF FINANCIAL OFFICER 248534 0 17550 0 0 0 10837 0 12999 0 289920 0 0 0 Jay Anderson Dental Director 238058 0 6000 0 0 0 9901 0 1742 0 255701 0 0 0 Eric Wilson Associate Medical Director 343736 0 6000 0 0 0 12624 0 22908 0 385268 0 0 0 Shelby Mueller Associate Medical Director 226709 0 0 0 0 0 9370 0 20901 0 256980 0 0 0 Christopher Lillis MEDICAL DIRECTOR END 02/19 78979 0 0 0 116667 0 3220 0 5528 0 204394 0 0 0 CORINA GONZALEZ ASSISTANT MEDICAL DIRECTOR 336821 0 6000 0 0 0 10119 0 10922 0 363862 0 0 0 Karishma Chawla Physician Lead - Infectious Disease 310606 0 0 0 0 0 6288 0 30084 0 346978 0 0 0 Jeffrey Gerstein Psychiatrist 289171 0 0 0 0 0 11567 0 0 0 300738 0 0 0 Darren Michael Desgroseilliers Pharmacy Operations Director 168873 0 3500 0 0 0 7050 0 12419 0 191842 0 0 0 Andrea Casillas-Chavez Physician Lead - Family Med 194686 0 10000 0 0 0 5077 0 11349 0 221112 0 0 0 SHANNON SHAW-PACE VP OF PROGRAMS AND DEVELOPMENT 166642 0 2500 0 0 0 7000 0 21487 0 197629 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENT IN THE CURRENT YEAR: ANTONIO BALABAT $41,643 CHRISTOPHER LILLIS $116,667 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization IN ADDITION TO BASE SALARY, EMPLOYEES HAVE THE ABILITY TO EARN INCENTIVES BASED UPON THEIR PERFORMANCE. THE BONUSES FOR 2023 PERFORMANCE WERE PAID IN 2024. Form 990, Part III, Line 4d Description of other program services (Expenses $ 5,822,616 including grants of $ 0)(Revenue $ 6,110,302) BEHAVIORAL HEALTH (PSYCHIATRY, PSYCHOLOGICAL SUBSTANCE ABUSE COUNSELING) - ONE COMMUNITY HEALTH PROVIDES COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION PATIENTS THROUGH SCREENING, ASSESSMENT, GROUP AND TREATMENT. BEHAVIORAL VISITS-14,324 PROGRAM EXPENSES-$5,135,093 PROGRAM REVENUE- $4,815,566 OPTOMETRY VISITS - 4,481 PROGRAM EXPENSES - $687,523 PROGRAM REVENUE - $1,294,736 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT. A DRAFT OF THE RETURN IS REVIEWED BY THE ORGANIZATION'S OFFICERS AND SELECTED DIRECTORS, AND IS REVIEWED AND APPROVED BY DESIGNATED MEMBERS OF THE BOARD. A COPY OF THE DRAFT FORM 990 IS ALSO PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY COVERED ALL MEMBERS OF THE BOARD OF DIRECTORS. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO AND AGREES TO COMPLY WITH THE POLICY. UPON ELECTION OR RE-ELECTION TO THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER, EACH RESPONSIBLE PERSON SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO THE ARISING OF A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A RESPONSIBLE PERSON WHO HAS, OR MAY HAVE, A CONFLICT OF INTEREST SHALL DISCLOSE THE EXISTENCE OF THE ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS, OR THE CHAIR OF THE APPLICABLE COMMITTEE IN WRITING AS SOON AS THE RESPONSIBLE PERSON HAS REASON TO BELIEVE THAT HE/SHE MAY HAVE A CONFLICT. THE CHAIR OF THE BOARD OF COMMITTEE MEETING AT WHICH BOARD OF COMMITTEE ACTION RELATED TO THE CONTRACT OR TRANSACTION MAY OCCUR SHALL REPORT THE DISCLOSURE AT THE MEETING, AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A RESPONSIBLE PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS AND SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. ANY ACTUAL OR PERCEIVED VIOLATION BY A RESPONSIBLE PERSON OF THIS CONFLICT OF INTEREST POLICY SHOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public ONE COMMUNITY HEALTH'S ANNUAL REPORT IS PLACED ON OUR WEBSITE, WWW.ONECOMMUNITYHEALTH.COM. ONE COMMUNITY HEALTH'S AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT OUR OFFICES LOCATED AT 1500 21ST STREET, SACRAMENTO CA 95811. FORM 990, PART VI, LINE 15A & 15B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT Executive compensation is determined using data from a peer group of Central Valley community health centers with median revenues similar to or below CARES COMMUNITY HEALTH, along with salary data from CPCA, NACHC, and ERI surveys. Median salaries for each position are then used to establish the executive compensation guide.