ONEWORLD COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ONEWORLD COMMUNITY HEALTH CENTERS INC (EIN 47-0548990)
- Tax period
- 2009-03-01 to 2010-02-28
- Filed
- 2011-01-17
- IRS object ID
- 201120179349300007
- Schema version
- 2009v1.7
- 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 | 2011-01-17T10:21:20-06:00 | Timestamp |
| Tax Period End Date | 2010-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON SESTAK & QUIST LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8807 INDIAN HILLS DRIVE SUITE 300 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681144123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-03-01 | 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 CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONEW | NameControl |
| Phone | 4025028858 | 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 | 4025028858 | Phone |
| Date Signed | 2011-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J Fajen | Name |
| Phone | 4023302660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 14848763 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | The most significant activities involve providing primary medical care, dental and behavioral services to groups of all ages surrounding the Omaha area. OneWorld also has an in-house pharmacy to provide the patients with easy accessibility to prescription medication. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6854363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8485881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6390594 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5888883 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93379 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175630 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101121 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13439457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14635045 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 61929 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 68702 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5906994 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7304902 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6391534 | OtherExpensePriorYear |
| Other Expenses Current Year | 6922404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12360457 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14296008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1079000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 339037 | RevenuesLessExpensesCY |
| Total Assets BOY | 9182931 | TotalAssetsBOY |
| Total Assets EOY | 10167450 | TotalAssetsEOY |
| Total Liabilities BOY | 957689 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1378745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8225242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8788705 | NetAssetsOrFundBalancesEOY |
| 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 | 10422440 | Expense |
| Grants | 68702 | Grants |
| Revenue | 3268532 | Revenue |
| Description | Medical Clinic - to provide health care services to underserved individuals in the Omaha and Plattsmouth areas. For this this current year, OneWorld provided 55,751 encounters to 15,675 patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 684246 | Expense |
| Revenue | 681623 | Revenue |
| Description | Ongoing WIC subcontract with Douglas County Health Department to provide infant and children nutrition services. The number of encounters provided were 47,169. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1580161 | Expense |
| Revenue | 1488382 | Revenue |
| Description | The dental department grew to accomodate increased demand for dental services. Total encounters provided were 8,539 to 4,206 patients. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 491876 | Expense |
| Revenue | 450346 | Revenue |
| Description | The integrated model for behavioral services was expanded to accomodate the increased demand. Total encounters provided were 7,884 to 3,796 patients. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 491876 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 450346 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13178723 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|
| Jean Flott | |||||||
| Executive Committee Chai | 5.00 | X | X | 0 | 0 | 0 | |
| Paul Esposito | |||||||
| Chair-Elect | 5.00 | X | X | 0 | 0 | 0 | |
| Gabe Romero | |||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | |
| Anna Davis | |||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | |
| Brent Blume | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Guadalupe Camacho | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Donovan Hutchens | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Jennifer Jones | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Andrew Kloeckner | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Blanca Mejia | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Heath Mello | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Juan Montero | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Jeremy Norquist | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Dave Ridder | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Marisela Rincon | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Concepcion Tinoco | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Dustin Zabokrtsky | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Marcy Zauha | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Andrea Skolkin | |||||||
| Chief Executive Officer | 40.00 | X | 153117 | 0 | 17518 | ||
| Joel Dougherty | |||||||
| Chief Operating Officer | 40.00 | X | 93020 | 0 | 9298 | ||
| Carolina Apicella | |||||||
| Chief Financial Officer | 40.00 | X | 87805 | 0 | 8611 | ||
| Henry Dethlefs IV | |||||||
| Medical Doctor | 40.00 | 151889 | 0 | 18366 | X | ||
| Therese Hennessy | |||||||
| Pediatrician | 30.00 | 123461 | 0 | 11217 | X | ||
| Paul Beutler | |||||||
| Dentist | 40.00 | 102649 | 0 | 9580 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 711941 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74590 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| NuStyle Holdings | |||||
| 13057 W Center Rd | Omaha | NE | 68144 | Landlord | 336166 |
| UNMC Dept of Family Medicine | |||||
| 983075 Nebraska Medical Center | omaha | NE | 68198 | MEDICAL SERVICES | 334167 |
| Lund Ross Constructors | |||||
| 112 N 13th St | Omaha | NE | 68102 | Construction | 318415 |
| CUSTOM COMPUTING | |||||
| 11135 Mill Valley Rd | Omaha | NE | 68154 | BILLING SERVICES | 256164 |
| HOPE MEDICAL OUTREACH COALITION | |||||
| 4920 S 30TH STREET SUITE 105 | Omaha | NE | 68107 | MEDICAL SERVICES | 254292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 303404 | FederatedCampaigns |
| Fundraising Events | 37000 | FundraisingEvents |
| Government Grants | 4518177 | GovernmentGrants |
| All Other Contributions | 3627300 | AllOtherContributions |
| Noncash Contributions | 2100136 | NoncashContributions |
| Total Contributions | 8485881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL CLINIC | 621990 | 4575487 | 4575487 |
| DENTAL | 621990 | 709972 | 709972 |
| PHARMACY | 446110 | 407691 | 407691 |
| OTHER REVENUE | 621990 | 156907 | 156907 |
| BEHAVIORAL HEALTH PROG | 621990 | 38826 | 38826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5888883 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73802 | TotalRevenueColumn |
| Exclusion | $73,802 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73855 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73855 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73855 | TotalRevenueColumn |
| Exclusion | $73,855 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 274784 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 172956 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101828 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101828 | TotalRevenueColumn |
| Exclusion | $101,828 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51558 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40762 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10796 | TotalRevenueColumn |
| Exclusion | $10,796 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14635045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5888883 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $260,281 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68702 | Total |
| Program Services | 68702 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369369 | Total |
| Management And General | 369369 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5731194 | Total |
| Program Services | 5549383 | ProgramServices |
| Management And General | 181811 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146448 | Total |
| Program Services | 141319 | ProgramServices |
| Management And General | 5129 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562646 | Total |
| Program Services | 507262 | ProgramServices |
| Management And General | 55384 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495245 | Total |
| Program Services | 455354 | ProgramServices |
| Management And General | 39891 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10786 | Total |
| Management And General | 10786 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51451 | Total |
| Management And General | 51451 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10313 | Total |
| Management And General | 10313 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996802 | Total |
| Program Services | 866383 | ProgramServices |
| Management And General | 130419 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121026 | Total |
| Program Services | 119368 | ProgramServices |
| Management And General | 1658 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2709579 | Total |
| Program Services | 2603608 | ProgramServices |
| Management And General | 105971 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70966 | Total |
| Program Services | 56624 | ProgramServices |
| Management And General | 14342 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591020 | Total |
| Program Services | 591020 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40335 | Total |
| Program Services | 32112 | ProgramServices |
| Management And General | 8223 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54443 | Total |
| Program Services | 36071 | ProgramServices |
| Management And General | 18372 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743739 | Total |
| Program Services | 664060 | ProgramServices |
| Management And General | 79679 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27796 | Total |
| Program Services | 27796 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 768876 | 768876 | |
| PHARMACY | 502028 | 502028 | |
| LABORATORY | 122437 | 122437 | |
| DUES, BOOKS, & SUBSCRIP | 52402 | 19946 | 32456 |
| LICENSES & FEES | 47706 | 46374 | 1332 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699 | Total |
| Management And General | 699 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14296008 | Total |
| Program Services | 13178723 | ProgramServices |
| Management And General | 1117285 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597 | BOY |
| EOY | 2759 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4108040 | BOY |
| EOY | 4736358 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856758 | BOY |
| EOY | 953374 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624096 | BOY |
| EOY | 516784 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473644 | BOY |
| EOY | 155414 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14880 | BOY |
| EOY | 104138 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60184 | BOY |
| EOY | 212245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4589339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2628860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893774 | BOY |
| EOY | 1960479 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062514 | BOY |
| EOY | 1438455 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87444 | BOY |
| EOY | 87444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9182931 | BOY |
| EOY | 10167450 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466740 | BOY |
| EOY | 771747 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490949 | BOY |
| EOY | 606998 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957689 | BOY |
| EOY | 1378745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7262422 | BOY |
| EOY | 8087139 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962820 | BOY |
| EOY | 701566 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8225242 | BOY |
| EOY | 8788705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9182931 | BOY |
| EOY | 10167450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 4883531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3313020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6559701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6854363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8485881 | CurrentTaxYear |
| Total | 30096496 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4883531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3313020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6559701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6854363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8485881 | CurrentTaxYear |
| Total | 30096496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 60572 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30035924 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147657 | CurrentTaxYear |
| Total | 624888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30721384 | TotalSupport |
| Gross Receipts From Admissions Etc | 24791843 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94550 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1470415 | OtherCostOrOtherBasis |
| Depreciation | 509659 | Depreciation |
| Book Value | 960756 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2485314 | OtherCostOrOtherBasis |
| Depreciation | 1855922 | Depreciation |
| Book Value | 629392 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 633610 | OtherCostOrOtherBasis |
| Depreciation | 263279 | Depreciation |
| Book Value | 370331 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1960479 | TotalOfBookValueLandBuildings |
| Total Revenue | 14635045 | TotalRevenue |
| Total Expenses | 14296008 | TotalExpenses |
| Excess Or Deficit For Year | 339037 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 224426 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 224426 | TotalAdjustments |
| Excess Or Deficit Per FS | 563463 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15296105 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 224426 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 395872 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 40762 | OtherRevenues |
| Revenue Not Rptd F990 | 661060 | RevenueNotRptdF990 |
| Revenue Subtotal | 14635045 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14635045 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14732642 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 395872 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 40762 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 436634 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14296008 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14296008 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | OneWorld is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. OneWorld adopted FASB ASC Topic 740 Subtopic 10 Section 25, Accounting for Uncertainty in Income Taxes - an interpretation of FASB ASC 740 during 2009. Section 25 provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. The adoption of Section 25 did not have a material impact on the financial position, results of operations and changes in net assets, or cash flow. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EVENT MILAGRO DINNER EXPENSE: 40762. | |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EVENT MILAGRO DINNER EXPENSE: 40762. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 71542 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45542 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9780 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 29707 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOFTBALL | NameOfEvent2 |
| Gross Receipts Event2 | 17016 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6016 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 775 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 88558 | GrossReceiptsTotal |
| Charitable Contributions Total | 37000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51558 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9780 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 30482 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40762 | DirectExpenseSummaryEvents |
| Net Income Summary | 10796 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
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 |
|---|---|---|---|---|
| Prescriptions medication for the homeless population | 100 | 25000 | faIR MARKET VALUE | Prescriptions and durable goods |
| Prescriptions medication for the homeless population | 80 | 30000 | faIR MARKET VALUE | Prescriptions |
| Prescriptions medication for patients under the 200% poverty line | 45 | 13702 | faIR MARKET VALUE | Medical Care & Prescription medication |
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 | |||||||||||||
| 138647 | 0 | 11400 | 0 | 3070 | 0 | 6094 | 0 | 11424 | 0 | 170635 | 0 | 0 | 0 |
| Henry Dethlefs IV | |||||||||||||
| 151889 | 0 | 0 | 0 | 0 | 0 | 7187 | 0 | 11179 | 0 | 170255 | 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 2009 THAT WAS CONTINGENT ON THE FOLLOWING 5 FACTORS EQUALLY: 1. EMPLOYEE AND PATIENT SATISFACTION NOT TO SCORE BELOW 4 ON A SCALE OF 1 TO 5. 2. THE ORGANIZATION'S OPERATING MARGIN BASED ON AUDIT FIGURES FROM 2% EARNING A FULL BONUS AT 4%. 3. UNQUALIFIED AUDIT OPINION WITH NO MATERIAL NON-COMPLIANCE. 4. THE IMPLEMENTATION OF ELECTRONIC MEDICAL RECORD ON A TIMELY BASIS WITH MINIMAL EFFECT ON PRODUCTIVITY. 5. SUCCESSFUL HIRING OF A DIRECTOR OF DEVELOPMENT. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2100136 | 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | In January of 2010, OneWorld Community Health Centers acquired HOPE pharmacy. |
| 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, PAGE 11, PART XI, LINE 2C: | COMMITTEE WITH OVERSIGHT OF THE AUDIT | 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 | community 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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