ONEWORLD COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ONEWORLD COMMUNITY HEALTH CENTERS INC (EIN 47-0548990)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2012-12-05
- IRS object ID
- 201213409349300411
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-05T12:18:02-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476097913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470548990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEWORLD COMMUNITY HEALTH CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONEW | NameControl |
| Phone | 4027344110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4920 SOUTH 30TH STREET NO 103 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA SKOLKIN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4027344110 | Phone |
| Date Signed | 2012-12-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA J FAJEN | Name |
| PTIN | P00400874 | PTIN |
| Phone | 4023302660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREA SKOLKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4920 SOUTH 30TH STREET NO 103 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22195442 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONEWORLDOMAHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | PRIMARY CARE SERVICES TO PATIENTS INCLUDE A FACE TO FACE VISIT WITH A MEDICAL PROVIDER TO ASSESS THEIR MEDICAL NEEDS. DENTAL SERVICES INCLUDE VISITS WITH DENTISTS OR HYGIENISTS TO PROVIDE TEETH CLEANING, ORAL EXAMS AND SOME RESTORATIVE SERVICES. BEHAVIORAL SERVICES INCLUDE PATIENTS SEEN BY THE BEHAVIORAL THERAPISTS AND PSYCHIATRISTS. PHARMACY SERVICES PROVIDE PRESCRIPTION MEDICATION TO ONEWORLD'S PATIENTS. ONEWORLD ALSO PROVIDES WIC SERVICES TO LOW INCOME MOTHERS AND CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 273 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11199919 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12214818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7466526 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9528042 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77939 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 362047 | OtherRevenuePriorYear |
| Other Revenue Current Year | 343435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19106431 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22175122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 367968 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 669653 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8556439 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9986600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8961344 | OtherExpensePriorYear |
| Other Expenses Current Year | 9579751 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17885751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20236004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1220680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1939118 | RevenuesLessExpensesCY |
| Total Assets BOY | 11500794 | TotalAssetsBOY |
| Total Assets EOY | 14079914 | TotalAssetsEOY |
| Total Liabilities BOY | 1329237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1956700 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10171557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12123214 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ONEWORLD COMMUNITY HEALTH CENTERS, IN PARTNERSHIP WITH THE COMMUNITY, PROVIDE CULTURALLY RESPECTFUL, QUALITY HEALTHCARE TO THE UNDERSERVED. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10807056 | Expense |
| Grants | 17623 | Grants |
| Revenue | 5351856 | Revenue |
| Description | MEDICAL CLINIC - TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED INDIVIDUALS IN OMAHA, PLATTSMOUTH AND 3 SCHOOL BASED HEALTH CLINICS. FOR THIS CURRENT YEAR, ONEWORLD PROVIDED 56,464 VISITS TO 19,507 PATIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1930317 | Expense |
| Revenue | 992838 | Revenue |
| Description | THE DENTAL CLINIC CONTINUED TO GROW AND IT PROVIDED 14,848 VISITS TO 6,038 PATIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5563809 | Expense |
| Revenue | 2752209 | Revenue |
| Description | THE PHARMACY DEPARTMENT CONTINUED TO GROW RESULTING IN INCREASED PATIENT VOLUME. IN THIS CURRENT YEAR, IT PROVIDED 71,904 SCRIPTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 652030 | Expense |
| Grants | 652030 | Grants |
| Revenue | 652030 | Revenue |
| Description | ELECTRONIC HEALTH RECORDS IMPLEMENTATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 652030 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 652030 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 652030 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18953212 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 273 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA APICELLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4025028858 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4920 SOUTH 30TH STREET 103 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAUL ESPOSITO | |||||||
| BOARD CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| ANDREW KLOECKNER | |||||||
| CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| DONOVAN HUTCHENS | |||||||
| SECREATARY | 2.00 | X | X | 0 | 0 | 0 | |
| BRENT BLUME | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JENNIFER JONES | |||||||
| PLANNING COMMITTEE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| BLANCA MEJIA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HEATH MELLO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CINDY NIEVES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEREMY NORDQUIST | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVE RIDDER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARISELA RINCON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GABE ROMERO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ARMANDO SALGADO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAULA SCHULZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CONCEPCION TINOCO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DUSTIN ZABOKRTSKY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARCY ZAUNA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDREA SKOLKIN | |||||||
| CHIEF EXECUTIVE OFFICER | 38.00 | X | 161906 | 0 | 20993 | ||
| JOEL DOUGHERTY | |||||||
| CHIEF OPERATING OFFICER | 20.00 | X | 95107 | 0 | 9846 | ||
| CAROLINA APICELLA | |||||||
| CHIEF FINANCIAL OFFICER | 32.00 | X | 94031 | 0 | 9170 | ||
| PAUL BEUTLER | |||||||
| DENTIST | 40.00 | 106195 | 0 | 8427 | X | ||
| HANS DETHLEFS | |||||||
| PHYSICIAN | 20.00 | 156937 | 0 | 20151 | X | ||
| ALEX DWORAK | |||||||
| PHYSICIAN | 36.00 | 115345 | 0 | 17914 | X | ||
| THERESE HENNESSY | |||||||
| PEDIATRICIAN | 30.00 | 137493 | 0 | 5300 | X | ||
| COLLEN SCHRAGE | |||||||
| PHARMACIST MANAGER | 40.00 | 105317 | 0 | 6769 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 972331 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98570 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEARTLAND COMMUNITY HEALTH NETWORK | |||||
| 1536 CUMIN STREET | OMAHA | NE | 68102 | MEDICAL SERVICES | 821054 |
| ALLEY POYNER | |||||
| 1516 CUMING ST | OMAHA | NE | 68102 | ARCHITECT | 507329 |
| CUSTOM COMPUTING CORPORATION | |||||
| 11135 MILL VALLEY ROAD | OMAHA | NE | 68154 | BILLING SERVICES | 283643 |
| UNMC DEPT OF FAMILY MEDICINE | |||||
| 983075 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | MEDICAL SERVICES | 260691 |
| BAIRD HOLM LLP | |||||
| 1500 WOODMAN TOWER | OMAHA | NE | 68102 | LEGAL SERVICES | 208754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 586918 | FederatedCampaigns |
| Fundraising Events | 15000 | FundraisingEvents |
| Government Grants | 6776959 | GovernmentGrants |
| All Other Contributions | 4835941 | AllOtherContributions |
| Noncash Contributions | 3902601 | NoncashContributions |
| Total Contributions | 12214818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL CLINIC | 621990 | 6051157 | 6051157 |
| PHARMACY | 446110 | 1834524 | 1834524 |
| DENTAL | 621990 | 1082762 | 1082762 |
| SCHOOL CLINICS | 621990 | 253328 | 253328 |
| BEHAVIORAL HEALTH PROG | 621990 | 75590 | 75590 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 230681 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9528042 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76505 | TotalRevenueColumn |
| Exclusion | $76,505 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66974 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66974 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66974 | TotalRevenueColumn |
| Exclusion | $66,974 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12322 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12322 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12322 | TotalRevenueColumn |
| Exclusion | $12,322 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75890 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20320 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55570 | TotalRevenueColumn |
| Exclusion | $55,570 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALARY REIMBURSEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 220891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220891 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 220891 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22175122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9748933 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $211,371 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652030 | Total |
| Program Services | 652030 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17623 | Total |
| Program Services | 17623 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391053 | Total |
| Management And General | 391053 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8070332 | Total |
| Program Services | 7748732 | ProgramServices |
| Management And General | 321600 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208377 | Total |
| Program Services | 206351 | ProgramServices |
| Management And General | 2026 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648604 | Total |
| Program Services | 584285 | ProgramServices |
| Management And General | 64319 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668234 | Total |
| Program Services | 618392 | ProgramServices |
| Management And General | 49842 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38982 | Total |
| Program Services | 38982 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33048 | Total |
| Management And General | 33048 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12901 | Total |
| Management And General | 12901 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069917 | Total |
| Program Services | 977571 | ProgramServices |
| Management And General | 92346 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192066 | Total |
| Program Services | 164193 | ProgramServices |
| Management And General | 27873 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4466750 | Total |
| Program Services | 4305176 | ProgramServices |
| Management And General | 161574 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85093 | Total |
| Program Services | 75142 | ProgramServices |
| Management And General | 9951 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645140 | Total |
| Program Services | 645140 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55801 | Total |
| Program Services | 47895 | ProgramServices |
| Management And General | 7906 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118806 | Total |
| Program Services | 90752 | ProgramServices |
| Management And General | 28054 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392889 | Total |
| Program Services | 378781 | ProgramServices |
| Management And General | 14108 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45581 | Total |
| Program Services | 45581 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PHARMACY | 1171939 | 1171939 |
| BAD DEBT EXPENSE | 720954 | 720954 |
| MEDICAL SUPPLIES | 203780 | 203780 |
| LABORATORY | 177539 | 177539 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148565 | Total |
| Program Services | 82374 | ProgramServices |
| Management And General | 66191 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20236004 | Total |
| Program Services | 18953212 | ProgramServices |
| Management And General | 1282792 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121 | BOY |
| EOY | 3684 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6156000 | BOY |
| EOY | 6501213 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910108 | BOY |
| EOY | 945241 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472555 | BOY |
| EOY | 749260 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364507 | BOY |
| EOY | 309449 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115563 | BOY |
| EOY | 137527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219803 | BOY |
| EOY | 225131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6454685 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3627947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614848 | BOY |
| EOY | 2826738 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644289 | BOY |
| EOY | 2381671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500794 | BOY |
| EOY | 14079914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757282 | BOY |
| EOY | 1120958 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516811 | BOY |
| EOY | 508993 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 234685 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55144 | BOY |
| EOY | 92064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329237 | BOY |
| EOY | 1956700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9457768 | BOY |
| EOY | 11101562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713789 | BOY |
| EOY | 1021652 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10171557 | BOY |
| EOY | 12123214 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500794 | BOY |
| EOY | 14079914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1939118 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12539 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6559701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6854363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8485881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11199919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12214818 | CurrentTaxYear |
| Total | 45314682 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6559701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6854363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8485881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11199919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12214818 | CurrentTaxYear |
| Total | 45314682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1128957 | AmountsSubstContributorsTotal |
| Public Support Total170 | 44185725 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143479 | CurrentTaxYear |
| Total | 787802 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 301941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276461 | CurrentTaxYear |
| Total | 578402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46680886 | TotalSupport |
| Gross Receipts From Admissions Etc | 34544753 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11607 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 197 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21804 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 11000 | Contributions |
| Investment Earnings Or Losses | 607 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11607 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1696863 | OtherCostOrOtherBasis |
| Depreciation | 946236 | Depreciation |
| Book Value | 750627 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2552022 | OtherCostOrOtherBasis |
| Depreciation | 2338303 | Depreciation |
| Book Value | 213719 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2205800 | OtherCostOrOtherBasis |
| Depreciation | 343408 | Depreciation |
| Book Value | 1862392 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2826738 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO HEARTLAND NETWORK | $51,515 |
| ESTIMATED 3RD PARTY PAYOR SETTLEMENTS | $40,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 92064 | TotalOfAmounts |
| Total Revenue | 22175122 | TotalRevenue |
| Total Expenses | 20236004 | TotalExpenses |
| Excess Or Deficit For Year | 1939118 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12539 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12539 | TotalAdjustments |
| Excess Or Deficit Per FS | 1951657 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22507752 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12539 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 299771 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20320 | OtherRevenues |
| Revenue Not Rptd F990 | 332630 | RevenueNotRptdF990 |
| Revenue Subtotal | 22175122 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22175122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20556095 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 299771 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 20320 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 320091 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20236004 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20236004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ONEWORLD IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONEWORLD HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE ONEWORLD TO MEET A COMMUNITY BENEFIT STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. ONEWORLD ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ONEWORLD RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT FEBRUARY 29, 2012, ONEWORLD HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, ONEWORLD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT MILAGRO DINNER EXPENSE 20,320. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT MILAGRO DINNER EXPENSE 20,320. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 69090 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64090 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Food And Beverage Event1 | 9397 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9948 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOFTBALL | NameOfEvent2 |
| Gross Receipts Event2 | 16001 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6001 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 250 | CashPrizesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5799 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5799 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 225 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 90890 | GrossReceiptsTotal |
| Charitable Contributions Total | 15000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75890 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 750 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 9397 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10173 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20320 | DirectExpenseSummaryEvents |
| Net Income Summary | 55570 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND COMMUNITY HEALTH NETWORK INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4920 S 30TH STREET SUITE 103 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 272471697 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 652030 | AmountOfCashGrant |
| Purpose Of Grant | ASSISTANCE IN THE DEVELOPMENT OF ELECTRONIC HEALTH RECORDS TO 5 COMMUNITY HEALTH CENTERS IN NEBRASKA. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| CAB RIDES, SMALL MEDICAL SUPPLIES AND PRESCRIPTION DRUGS | 2000 | 17623 | FAIR MARKET VALUE | CAB RIDES, SMALL MEDICAL SUPPLIES AND PRESCRIPTION DRUGS |
| FAIR MARKET VALUE | ||||
| FAIR MARKET VALUE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ONEWORLD DETERMINES EACH PATIENT'S ELIGIBILITY TO QUALIFY FOR ASSISTANCE BY OBTAINING EACH PATIENT'S INCOME INFORMATION. THE DONATION STATUS OR THE EXEMPTION FROM THE SLIDING FEE SCALE APPLIED TO A PATIENT IS TO ASSIST THOSE PATIENTS WITHOUT THE MEANS TO PAY FOR MEDICAL CARE COSTS. THE FINANCIAL STATUS OF THE PATIENT IS ASSESSED BY THE PATIENT MEETING WITH A FINANCIAL COUNSELOR AND PROVIDING DOCUMENTATION OF FINANCIAL HARDSHIP. IF THE FINANCIAL COUNSELOR DETERMINES THAT PAYMENT IS NOT POSSIBLE THEN THE PATIENT MEETS WITH A SOCIAL SERVICES REPRESENTATIVE TO DETERMINE IF THE PATIENT QUALIFIES FOR DONATION STATUS. AS A TOOL AND TO MAINTAIN CONSISTENCY, THE REPRESENTATIVE FROM THE SOCIAL SERVICES DEPARTMENT USES THE DONATION STATUS QUESTIONAIRE TO MAKE THE ASSESSMENT. THE PATIENT CAN QUALIFY FOR DONATION STATUS FOR A PERIOD OF 1 TO 3 MONTHS. A REPORT DETAILING THE LIST OF PATIENTS QUALIFYING FOR DONATION STATUS IS REVIEWED BY THE CONTROLLER AND CEO OF ONEWORLD MONTHLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA SKOLKIN | |||||||||||||
| 136071 | 0 | 21961 | 0 | 3874 | 0 | 7422 | 0 | 13571 | 0 | 182899 | 0 | 0 | 0 |
| HANS DETHLEFS | |||||||||||||
| 156937 | 0 | 0 | 0 | 0 | 0 | 7482 | 0 | 12669 | 0 | 177088 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | THE CHIEF EXECUTIVE OFFICER RECEIVED A BONUS FOR 2011 THAT WAS CONTINGENT ON THE FOLLOWING 5 FACTORS EQUALLY: 1) EMPLOYEE SATISFACTION 2) PATIENT SATISFACTION - OVERALL SCORE NOT UNDER 85% 3) NET OPERATING MARGIN BEFORE DEPRECIATION 4) AUDIT - UNQUALIFIED OPINION, NO MATERIAL WEAKNESSES 5) GOALS: NEW STRATEGIC PLAN, ENGAGED COMMUNITY ADVISORY GROUP, ENGAGED BOARD, ESTABLISH LEADERSHIP TRAINING FOR STAFF, SCHOOL CLINICS OPERATION. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3877417 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN 2011, ONEWORLD, IN PARTNERSHIP WITH THE LEARNING COMMUNITY CENTER, BEGAN PROVIDING COMPUTER CLASSES TO THE INDIVIDUALS IN NEED IN THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE FILING FORM 990, A DRAFT IS PROVIDED TO THE CFO AND CEO FOR REVIEW. IF ANY CORRECTIONS OR CHANGES ARE NEEDED, THE CFO AND CEO COMMUNICATE THE CHANGES IN WRITING TO THE PREPARER. THE PREPARER ISSUES A REVISED DRAFT OF FORM 990 AND IT IS PROVIDED TO THE FINANCE COMMITTEE FOR DISCUSSION AND REVIEW. UPON ACCEPTANCE BY THE FINANCE COMMITTEE, THE FORM IS PRESENTED TO THE BOARD FOR THE FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW EMPLOYEE AND NEW BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS ALSO REVISITED QUARTERLY AT EACH STAFF MEETING TO REMIND EMPLOYEES OF ANY TRANSACTIONS RESULTING IN CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION STRUCTURES AT ONEWORLD ARE REVIEWED AND APPROVED ANNUALLY. THE PROCESS BEGINS WITH AN ANNUAL SALARY COMPARISON ACROSS NATIONAL, REGIONAL, AND LOCAL SALARY SURVEYS AND ONEWORLDS SALARY RANGE STRUCTURES. IF ADJUSTMENTS ARE NEEDED FOR ANY RANGE TO REMAIN COMPETITIVE AGAINST THE MARKET, SUCH CHANGES ARE SUGGESTED AND REVIEWED FOR APPROVAL. ONEWORLD USES THE FOLLOWING PUBLISHED SALARY SURVEYS FOR COMPARISON: NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, IOWA/NEBRASKA PRIMARY CARE ASSOCIATION, NON-PROFIT ASSOCIATION OF THE MIDLANDS, HUMAN RESOURCE ASSOCIATION OF THE MIDLANDS, AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION. ONEWORLD POSITION DESCRIPTIONS ARE COMPARED AGAINST THE SURVEY POSITION DESCRIPTIONS AND LIKE POSITION SALARIES ARE COMPARED AGAINST THE 25TH AND 75TH PERCENTILES OF SURVEY DATA. IF THERE ARE LARGE CHANGES IN THE MARKET FOR A POSITION, THIS INFORMATION IS ASSESSED AND A DETERMINATION IS MADE IF OUR RANGE IS COMPETITIVE OR SHOULD BE ADJUSTED. ONCE SURVEY ASSESSMENT IS COMPLETE, RECOMMENDATIONS ARE SENT TO THE ONEWORLD BOARD OF DIRECTORS FOR APPROVAL OF SALARY RANGES BY POSITION FOR THE YEAR. IN CONSIDERATION OF A SPECIFIC POSITION, SPECIFIC EMPLOYEE OR SPECIFIC CANDIDATE; ONEWORLD WILL TAKE INTO ACCOUNT ONE'S EXPERIENCE, EDUCATION, AND LEVEL OF RESPONSIBILITY TO DETERMINE WHERE ONE'S SALARY WOULD BE WITHIN THE APPROVED SALARY RANGE. POSITION DESCRIPTIONS ARE REVIEWED AND UPDATED EACH YEAR DURING ANNUAL REVIEWS IN THE EARLY SPRING. THE ANNUAL REVIEW OF SALARY RANGES TAKES PLACE IN THE LATE FALL/ EARLY WINTER OF EACH YEAR WITH BOARD APPROVAL BY FEBRUARY OF EACH YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CURRENTLY, WE ARE WORKING ON A WEBSITE THAT WILL ULTIMATELY PUBLISH THIS INFORMATION FOR PUBLIC USE. | |
| FORM 990, PART VII, LINE 1A: | JOEL DOUGHERTY, COO, SPEND AN AVERAGE OF 20.00 HOURS WORKING AT HEARTLAND COMMUNITY HEALTH NETWORK, INC., A UNRELATED ORGANIZATION, AS COO. CAROLINA APICELLA, CFO, SPEND AN AVERAGE OF 8.00 HOURS WORKING AT HEARTLAND COMMUNITY HEALTH NETWORK, INC., A UNRELATED ORGANIZATION, AS CFO. OF THE TOTAL $821,054, HEARTLAND COMMUNITY HEALTH NETWORK, INC. PAYS TO ONEWORLD COMMUNITY HEALTH CENTERS, INC., ONEWORLD COMMUNITY HEALTH CENTERS, INC. PAYS $50,365 TO MR. DOUGHERTY AND $20,031 TO MS. APICELLA. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 12,539. |
| FORM 990, PART XI, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. UPON CONCLUSION OF THE AUDIT, THE AUDITING FIRM PRESENTS THE RESULTS AND FINDINGS TO THE AUDIT COMMITTEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| ONEWORLD COMMUNITY BUILDERS LLC | |||||||||
| 4980 S 30TH STREET SUITE 103 | OMAHA | NE | 68107 | 270791687 | FACILITY DEVELOPMENT | NE | 0 | 0 | N/A |
| LIVESTOCK COMMONS LLC | |||||||||
| 4980 S 30TH STREET SUITE 103 | OMAHA | NE | 68107 | 270831017 | LOW INCOME HOUSING | NE | 0 | 0 | N/A |
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