2016-11-15T16:52:09-06:00 2015-12-31 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2015-01-01 943189914 SOLANO COALITION FOR BETTER HEALTH SOLA 7078634440 ONE HARBOR WAY SUITE 270 SUISUN CITY CA 94585 JOANIE ERICKSON EXECUTIVE DIRECTOR 7078634440 2016-11-15 1 RAYMOND POUNDS P00459430 7077629900 2015 2017-02-10 21:41:12Z JOANIE ERICKSON ONE HARBOR WAY SUITE 270 SUISUN CITY CA 94585 2335028 0 X WWW.SOLANOCOALITION.ORG X 1993 CA THE MISSION OF SOLANO COALITION FOR BETTER HEALTH IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES, NEIGHBORHOODS AND THE PEOPLE OF SOLANO COUNTY BY PROVIDING LEADERSHIP, FOCUSING ON RESOURCES AND DEVELOPING PARTNERSHIPS. 17 17 17 20 0 0 2164580 522262 0 1794160 437 271 -111783 -40623 2053234 2276070 0 0 0 0 1042857 1141065 0 0 0 1074106 1042388 2116963 2183453 -63729 92617 2339939 2420981 185453 173878 2154486 2247103 THE MISSION OF SOLANO COALITION FOR BETTER HEALTH IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES, NEIGHBORHOODS AND THE PEOPLE OF SOLANO COUNTY BY PROVIDING LEADERSHIP, FOCUSING ON RESOURCES AND DEVELOPING PARTNERSHIPS. 0 0 960900 1121669 SOLANO KIDS INSURANCE PROGRAM (SKIP): HELPS SOLANO COUNTY CHILDREN GET THE HEALTH COVERAGE THEY NEED BY ENROLLING CHILDREN INTO MEDI-CAL, HEALTHY FAMILIES OR THE HEALTHY KIDS SOLANO PROGRAM. PARENTS RECEIVE ADDITIONAL OUTREACH FROM SKIP STAFF TO RETAIN COVERAGE AND TO USE THE HEALTH CARE SYSTEM APPROPRIATELY. ALL CHILDREN RESIDING IN SOLANO COUNTY WITHOUT HEALTH INSURANCE ARE ELIGIBLE, INCLUDING UNDOCUMENTED CHILDREN. SKIP STAFF MEMBERS ARE LOCATED AT 20 LOCATIONS THROUGHOUT THE COMMUNITY INCLUDING LOCAL HOSPITALS, LIBRARIES, ELEMENTARY SCHOOLS, FAMILY RESOURCE CENTERS AND COUNTY OFFICES. 284120 236792 TRANSITIONAL CARE PROGRAM: A RESPITE PROGRAM FOR HOMELESS CLIENTS DISCHARGED FROM INPATIENT CARE. THE TCP PROGRAM PROVIDES POST-DISCHARGE MEDICAL CARE IN A HOME IN VALLEJO AND ANOTHER IN FAIRFIELD. THE PROGRAM ADDRESSES THE MEDICAL AND PSYCHO-SOCIAL ISSUES THAT OFTEN LEAD TO CONTINUED HOMELESSNESS INCLUDING MENTAL ILLNESS AND SUBSTANCE ABUSE. PRIOR TO DISCHARGE FROM THE PROGRAM, CLIENTS RECEIVE ASSISTANCE IN LOCATING PERMANENT HOUSING, IN SIGNING UP FOR HEALTH COVERAGE AND IN ESTABLISHING A MEDICAL HOME. 119840 142863 HEALTH ACCESS PROGRAM: SOLANO COUNTY IN COLLABORATION WITH THE SOLANO COALITION FOR BETTER HEALTH FORMED THE HEALTH ACCESS PROGRAM. THIS IS FUNDED BY SOLANO COUNTY BOARD OF SUPERVISORS AND SEEKS TO CREATE A SYSTEM OF CARE THAT IS COMPREHENSIVE AND INTEGRATED. THE VISION OF THIS PROGRAM IS TO INCREASE THE PERCENTAGE OF SOLANO RESIDENTS BELOW 300% OF THE FEDERAL POVERTY LEVEL RECEIVING NEEDED PRIMARY AND SPECIALTY CARE. MORE THAN 15 ORGANIZATIONS AND 50 COMMUNITY PARTICIPANTS ARE ACTIVELY ENGAGED IN THE WORK OF THE HEALTH ACCESS COALITION. THE OVERALL GOAL IS TO CREATE A SYSTEM OF CARE THAT IS BOTH INTEGRATED AND COMPREHENSIVE. 204527 292836 204527 292836 1569387 1 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 10 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X JOANIE ERICKSON 7078634437 ONE HARBOR WAY SUITE 270 SUISUN CITY CA 94585 CORWIN HARPER PRESIDENT 1.00 X X 0 0 0 JACK HORN LEFT 32015 DIRECTOR 1.00 X 0 0 0 MARYANN ECKHOUT LEFT 112015 DIRECTOR 1.00 X 0 0 0 SARAH CHAPMAN SECRETARY 1.00 X X 0 0 0 BELA MATYAS MD DIRECTOR 1.00 X 0 0 0 JANE GARCIA DIRECTOR 1.00 X 0 0 0 DEBORAH SUGIYAMA LEFT 62015 DIRECTOR 1.00 X 0 0 0 HEATHER SAUNDERS ESTES DIRECTOR 1.00 X 0 0 0 JAY SPECK DIRECTOR 1.00 X 0 0 0 JOWEL LAGUERRE PHD DIRECTOR 1.00 X 0 0 0 MICHAEL CLEARFIELD DO FACOI DIRECTOR 1.00 X 0 0 0 JOHN BOYD DIRECTOR 1.00 X 0 0 0 CHRISTINE NOGUERA VICE PRESIDENT 1.00 X X 0 0 0 ALVARO FUENTES DIRECTOR 1.00 X 0 0 0 TED SELBY DIRECTOR 1.00 X 0 0 0 WILLIAM WHITE LEFT 12015 DIRECTOR 1.00 X 0 0 0 ELIZABETH GIBBONEY TREASURER 1.00 X X 0 0 0 SAM MORRIS JOINED 12015 DIRECTOR 1.00 X 0 0 0 KENA BURKE JOINED 12015 DIRECTOR 1.00 X 0 0 0 KONARD JONES JOINED 72015 DIRECTOR 1.00 X 0 0 0 GERALD HUBER JOINED 92015 DIRECTOR 1.00 X 0 0 0 JOANIE ERICKSON EXECUTIVE DIRECTOR 40.00 X 130510 0 0 130510 0 0 1 0 0 0 BENICIA COMMUNITY ACTION COUNCIL 480 MILITARY EAST BENICIA CA 94510 THIRD PARTY HOSPITAL TRANSITIONAL CARE 162380 1 134078 214807 173377 3045 522262 SKIP/HEALTHY KIDS 900099 1121669 1121669 OTHER PROGRAMS 900099 292836 292836 TRANSITIONAL CARE PROG 900099 236792 236792 HEALTH ACCESS 900099 142863 142863 1794160 271 271 14880 214807 58373 -43493 -43493 3455 585 2870 2870 2276070 1794160 0 -40352 130510 130510 729686 576099 153587 26079 12378 13701 124861 85885 38976 129929 81019 48910 26430 26430 868 868 17226 17221 5 36522 10099 26423 28685 8317 20368 66103 56951 9152 15112 9264 5848 2845 1086 1759 7787 7086 701 4754 4754 HEALTHY KIDS PREMIUMS 452738 452738 CONTRACTED LABOR 379380 250904 128476 MEMBERSHIPS 3938 340 3598 2183453 1569387 614066 0 864341 761031 393763 394034 842124 1025563 69512 77941 44599 32187 20199 12412 150000 150000 2339939 2420981 122367 113242 63086 60636 185453 173878 X 893042 837400 1261444 1409703 2154486 2247103 2339939 2420981 92617 0 X X 0 0 0 X 359471 412698 414347 437201 522262 2145979 1478531 1483159 1527201 1727379 1794160 8010430 1838002 1895857 1941548 2164580 2316422 10156409 0 0 0 10156409 2808 2126 936 437 271 6578 2808 2126 936 437 271 6578 2000 180 2870 5050 1840810 1899983 1942484 2165197 2319563 10168037 0.99890 0.99130 0.00060 0.00080 X SCHEDULE A, PART III THE 2015 SCHEDULE A HAS BEEN UPDATED FOR THE FOLLOWING DURING THE LAST 5 YEARS: 1) TO CORRECT THE REPORTING OF GOVERNMENT GRANTS FOR SERVICES FROM LINE 1 TO LINE 2 2) TO INCLUDE NET INCOME FROM GAMING ON LINE 11 FOR 2012 THE ABOVE CHANGES DO NOT MATERIALLY CHANGE THE PUBLIC SUPPORT PERCENTAGE AND THE ORGANIZATION STILL PASSES THE PUBLIC SUPPORT TEST DURING THE LAST FIVE YEARS. IT WAS ALSO DETERMINED THAT THE ORGANIZATION IS BETTER IDENTIFIED AS A 509(A)(2) ORGANIZATION AND THEREFORE IS NOW USING PAGE 3 OF SCHEDULE A TO CALCULATE THE PUBLIC SUPPORT PERCENTAGE. THE PREVIOUS FIVE YEARS OF TAX RETURNS HAD BEEN COMPLETED AS A 509(A)(1) ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44599 32187 12412 12412 CDAR SHORT TERM INVEST 150000 C 150000 GOLF CLASSIC 229687 214807 14880 12146 8596 319 37312 229687 214807 14880 12146 8596 319 37312 58373 -43493 FORM 990, PART III, LINE 4B THE TRANSITIONAL CARE PROGRAM IS NOT A NEW PROGRAM IN 2015. THE ORGANIZATION UPDATED ITS PROGRAM DESCIPTIONS FOR THE 2015 RETURN. PLEASE REFER TO THE FOOTNOTE IN SCHEDULE A, PART VI FOR THE CHANGES IN THE PRESENTATION OF PROGRAM REVENUE. FORM 990, PART IV, LINE 19 THE ORGANIZATION WAS MADE AWARE OF THE REQUIREMENT TO FILE A STATE RAFFLE REGISTRATION DURING THE PROCESS OF PREPARING THIS TAX RETURN. THE ORGANIZATION INTENDS TO IMPLEMENT PROCEDURES TO ENSURE COMPLIANCE WITH THESE REQUIREMENTS IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 11 THE 990'S ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. THE FINANCE COMMITTEE REVIEWS THE RETURNS FOR ACCURACY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD DURING THE FIRST MEETING OF THE CALENDAR YEAR. COMPLETED DOCUMENTS ARE KEPT LOCKED WITH OTHER BUSINESS DOCUMENTS AND HR FILES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL: ANNUAL GOALS ARE SET BY THE EXECUTIVE COMMITTEE. THE PERFORMANCE REVIEW IS ALSO CONDUCTED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS SET BY THE BOARD. COMPENSATION REVIEW & APPROVAL PORCESS FOR OFFICERS & KEY EMPLOYEES: THE COMPENSATION PROCESS INCLUDES COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE FIELD. FORM 990, PART VI, SECTION C, LINE 18 THE COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE COALITION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2B: AUDITED FINANCIAL STATEMENTS DURING THE TIME OF PREPARING THE 990, THE ORGANIZATION WAS UNDERGOING AN AUDIT OF THEIR FINANCIAL STATEMENTS. THE ACCOUNTANTS REPORT CONCERNING THE AUDITED FINANCIAL STATEMENTS WAS NOT ISSUED PRIOR TO THE FILING DUE DATE OF THIS RETURN. FORM 990, PART XII, LINE 2C: FINANCIAL OVERSIGHT & INDEPENDENT ACCOUNTANT SELECTION THE COALITION UTILIZES A COMMITTEE TO OVERSEE THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS PROCESS.