2026-07-29T09:38:50-05:00 2026-02-28 450250958 EIDE BAILLY LLP 14010 FNB PKWY STE 600 OMAHA NE 681545206 990 2025-03-01 470548990 ONEWORLD COMMUNITY HEALTH CENTERS INC ONEW 4027344110 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 DEAN WILSON CHIEF FINANCIAL OFFICER 4027344110 2026-07-29 1 MEGAN L KOZIOL CPA P01544037 4023302660 2026-07-29 2025 2025-03-06 01:10:19Z DEAN WILSON 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 91870085 0 X WWW.ONEWORLDOMAHA.ORG X 1975 NE TO PROVIDE A VAST RANGE OF SERVICES IN HEALTH CARE, DENTISTRY AND BEHAVIORAL HEALTH. 16 16 705 200 11229 0 38141151 44921721 25749590 29296919 1439572 1823098 5618279 5605955 70948592 81647693 2206 0 0 0 40906060 43819335 0 0 537967 25712119 26791205 66620385 70610540 4328207 11037153 82410774 96462003 13139991 14624212 69270783 81837791 X TO PARTNER WITH THE COMMUNITY TO PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES FOR ALL PEOPLE. 0 0 34613549 20957992 ONEWORLD OPERATES 10 HEALTH CLINICS FOR UNDERSERVED POPULATIONS RESIDING PRIMARILY IN HISTORICALLY UNDERINVESTED IMMIGRANT AREAS IN DOUGLAS, SARPY, AND CASS COUNTIES IN NEBRASKA, WHERE RESIDENTS FACE BARRIERS TO ACCESSING HEALTH CARE INCLUDING DISPROPORTIONATELY HIGHER CHRONIC DISEASE. THE ORGANIZATION ADDITIONALLY OPERATES 6 SCHOOL-BASED HEALTH CLINICS AND 2 TEEN AND YOUNG ADULT CENTERS IN THE OMAHA METROPOLITAN AREA ALONG WITH ONE MEDICAL MOBILE CLINIC. SERVICES INCLUDE FAMILY CARE, WOMEN'S HEALTH SERVICES, PEDIATRIC SERVICES, RADIOLOGY, AND COUNSELING AND PSYCHIATRIC SERVICES. TOTAL MEDICAL AND BEHAVIORAL HEALTH VISITS WERE 131,401. 16623239 5246764 ONEWORLD'S PHARMACY IS LOCATED IN DOUGLAS COUNTY ON THE ORGANIZATION'S MAIN CAMPUS. THE PHARMACY FILLED 172,958 SCRIPTS DURING THE FISCAL YEAR. 7704487 6135552 ONEWORLD OPERATES 5 DENTAL CLINICS AND 2 MOBILE CLINICS IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA, PROVIDING ORAL EXAMS, FLUORIDE TREATMENTS, PROPHYLAXIS, RESTORATIVE SERVICES, EXTRACTIONS, PEDIATRIC SERVICES, SEALANTS AND EMERGENCY SERVICES. ONEWORLD SERVED 12,288 PATIENTS COMPRISING 28,087 VISITS. 4118122 2441172 OTHER PROGRAM SERVICES 4118122 2441172 63059397 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 100 0 1 705 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEAN WILSON 4025028858 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 DR THOMAS SVOLOS CHAIR 2.00 X X 0 0 0 ABBY MOHS VICE CHAIR 1.00 X X 0 0 0 OSCAR GONZALEZ TREASURER 1.00 X X 0 0 0 ERIN MITCHELL SECRETARY 1.00 X X 0 0 0 MADELINE MOYER SECRETARY THRU 05/2025 1.00 X X 0 0 0 HOWARD HAHN BOARD MEMBER 1.00 X 0 0 0 BRIAN ANDERSON BOARD MEMBER 1.00 X 0 0 0 JAIME SUAREZ BOARD MEMBER 1.00 X 0 0 0 NANCY DE SANTIAGO BOARD MEMBER 1.00 X 0 0 0 JOHN WIECHMANN BOARD MEMBER 1.00 X 0 0 0 SEN JOHN FREDERICKSON BOARD MEMBER 1.00 X 0 0 0 DONNA STEWART BOARD MEMBER 1.00 X 0 0 0 JULIE GERNETZKE BOARD MEMBER 1.00 X 0 0 0 JAVIER SALDANA JR BOARD MEMBER 1.00 X 0 0 0 REBECCA ARMSTRONG LANGLE BOARD MEMBER 1.00 X 0 0 0 BILL DINSMOOR BOARD MEMBER 1.00 X 0 0 0 DR SARAH BARES BOARD MEMBER 1.00 X 0 0 0 DOLORES TERWEY BOARD MEMBER THRU 12/2025 1.00 X 0 0 0 ANDREA SKOLKIN CHIEF EXECUTIVE OFFICER 40.00 X 407149 0 24190 DR WILLIAM OSTDIEK CHIEF MEDICAL OFFICER 40.00 X 320372 0 32239 DEAN WILSON CHIEF FINANCIAL OFFICER 40.00 X 195733 0 16892 JENNIFER MAYHEW CHIEF ADMINISTRATION OFFIC 40.00 X 171802 0 21321 SHANNON KINNAN PSYCHIATRIST 32.00 X 282333 0 24890 HENRY DETHLEFS PHYSICIAN 24.00 X 279565 0 27742 DR SPENCER BURTON ASSOCIATE DENTAL DIRECTOR 40.00 X 280855 0 32874 ELIZABETH LEHN PHYSICIAN 40.00 X 248611 0 17863 ALEX DWORAK PHYSICIAN 36.00 X 238727 0 30887 2425147 0 228898 90 0 1 0 RONCO CONSTRUCTION CO INC 1717 N 74TH STREET OMAHA NE 68114 CONSTRUCTION 5949563 CUSTOM COMPUTING CORPORATION 11135 MILL VALLEY ROAD OMAHA NE 68154 SOFTWARE, MAINTENANCE, AND SUBSCRIPTIONS 1179797 BRICOLL CLEANING LLC 2317 S 23RD STEET OMAHA NE 68108 CLEANING SERVICES 360390 ELEVATE BILLING SOLUTIONS 7465 EAST OSBORN ROAD SCOTTSDALE AZ 85251 BILLING SERVICES 282126 ENVOY INC 444 REGENCY PARKWAY DRIVE SUITE 30 OMAHA NE 68114 MARKETING SERVICES 257831 19 397000 164879 16255261 28104581 8622227 44921721 NET PATIENT SERVICE REVENUE 621990 27093544 27093544 RENTAL REVENUE - RELATED 531120 1241154 1241154 962221 962221 29296919 1532001 1532001 131905 0 131905 131905 131905 1288410 997313 291097 291097 291097 36463 164879 58203 -21740 -21740 14413640 9166876 5246764 5246764 SALARY REIMBURSEMENT 900099 237797 237797 RENTAL REVENUE - UNRELATED 531120 11229 11229 249026 81647693 34781480 11229 1933263 1195183 141604 956338 97241 36288044 33295493 2824081 168470 1219458 1080841 131164 7453 2443338 2139366 284589 19383 2673312 2297307 352660 23345 17723 17723 216451 216451 120 120 93162 93162 4517184 3937646 517149 62389 343143 305206 36749 1188 2143837 1653354 420545 69938 1386556 1233263 148494 4799 1521048 1187719 316876 16453 114449 101796 12257 396 372580 331389 39902 1289 173963 173963 2359678 2062628 244369 52681 1310297 1165435 140327 4535 DONATED PHARMACEUTICALS 8622227 8622227 MEDICAL SUPPLIES 1296098 1152806 138806 4486 RENTAL EXPENSES 1169353 1169353 EMPLOYEE RECRUITMENT & 366027 325560 39200 1267 767309 682321 82334 2654 70610540 63059397 7013176 537967 2342 2030 25148169 25711998 3193469 7073285 2266248 2257413 147699 147699 391611 512668 1190364 1406266 52638266 19998586 27517540 32639680 19119042 23322520 10924 7068 3423366 3381376 82410774 96462003 6568209 8264865 26338 25068 4118124 3950241 2427320 2384038 13139991 14624212 X 63025588 67346490 6245195 14491301 69270783 81837791 82410774 96462003 11037153 1529855 0 X X 0 1 X 1 1 1 X 37244100 42517686 42472807 38141151 44921721 205297465 37244100 42517686 42472807 38141151 44921721 205297465 1953693 203343772 298184 534886 1546922 1610940 1663906 5654838 287659 254044 225799 404573 237797 1409872 212362175 175059580 0.95750 0.95990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120 120 63059277 63059397 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 8931 50 200 120 9301 250000 250000 250000 250000 1000000 1500000 228132 10000 36252 1826 272558 199434 10000 20290 1592 228132 177874 22250 690 199434 176270 10000 -7131 1265 177874 161285 10000 6326 1341 176270 1.00000 0.00000 0.00000 1 0 616429 616429 28727159 8859277 19867882 8332831 5672918 2659913 5314426 5121107 193319 9647421 345284 9302137 32639680 REFUNDABLE ADVANCES 37065 LEASE LIABILITIES - CURRENT 224375 LEASE LIABILITIES - NONCURRENT 2122598 2384038 X PART V, LINE 4: THE ENDOWMENT FUND, HELD AT OMAHA COMMUNITY FOUNDATION, AN UNRELATED ORGANIZATION, SHALL BE USED FOR THE SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF ONEWORLD COMMUNITY HEALTH CENTERS, INC. PART X, LINE 2: 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) TOPIC 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 28, 2026 AND FEBRUARY 29, 2025, ONEWORLD HAD NO UNCERTAIN TAX POSITIONS ACCRUED. MILAGRO 154527 128264 26263 26263 4530 ONESIES 18005 18005 16879 1 28810 18610 10200 10531 201342 164879 36463 26263 31940 58203 -21740 X X X 0 0 0 0 0 0 0 0 0 ANDREA SKOLKIN CHIEF EXECUTIVE OFFICER 407149 0 0 0 0 0 15750 0 9805 0 432704 0 0 0 DR WILLIAM OSTDIEK CHIEF MEDICAL OFFICER 320372 0 0 0 0 0 11875 0 21763 0 354010 0 0 0 DR SPENCER BURTON ASSOCIATE DENTAL DIRECTOR 280855 0 0 0 0 0 12510 0 21733 0 315098 0 0 0 HENRY DETHLEFS PHYSICIAN 279565 0 0 0 0 0 12350 0 16802 0 308717 0 0 0 SHANNON KINNAN PSYCHIATRIST 282333 0 0 0 0 0 12501 0 13799 0 308633 0 0 0 ALEX DWORAK PHYSICIAN 238727 0 0 0 0 0 10569 0 21717 0 271013 0 0 0 ELIZABETH LEHN PHYSICIAN 248611 0 0 0 0 0 10586 0 8676 0 267873 0 0 0 DEAN WILSON CHIEF FINANCIAL OFFICER 195733 0 0 0 0 0 8573 0 9689 0 213995 0 0 0 JENNIFER MAYHEW CHIEF ADMINISTRATION OFFIC 171802 0 0 0 0 0 7616 0 15055 0 194473 0 0 0 X 39345 8622227 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) REPORTS THE TOTAL NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIRPERSON, CHAIRPERSON ELECT, SECRETARY, TREASURER, AND IMMEDIATE PAST CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL PROVIDE INPUT AND GUIDANCE TO THE CHIEF EXECUTIVE OFFICER TO FACILITATE THE OPERATION AND MAINTAIN THE MISSION OF ONEWORLD. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO TRANSACT ALL BUSINESS OF ONEWORLD DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT ANY ACTION WHICH IT MAY TAKE SHALL NOT CONFLICT WITH THE POLICIES AND EXPRESS WISHES OF THE BOARD AND SHALL BE SUBJECT TO RATIFICATION BY THE FULL BOARD AT ITS NEXT REGULAR MEETING. THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTS AND DOINGS AT THE NEXT SUCCEEDING MEETING OF THE BOARD OF DIRECTORS, WHICH SHALL BE INCLUDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B 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 AND THEN PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS ALSO REVISITED ANNUALLY AT KEY STAFF MEETINGS TO PROMPT EMPLOYEES TO REPORT ANY TRANSACTIONS RESULTING IN CONFLICTS OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT EXISTS IN ANY ARRANGEMENT OR PROPOSED ARRANGEMENT, THE INDIVIDUAL WITH THE CONFLICT SHALL ABSTAIN FROM VOTING ON THE PARTICULAR MATTER INVOLVING THE CONFLICT OR REVIEWING THE PERFORMANCE UNDER THE ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION STRUCTURE AT ONEWORLD IS REVIEWED AND APPROVED ANNUALLY. ONEWORLD USES AN INDEPENDENT THIRD PARTY, PAYSCALE, TO REVIEW, REFRESH, OR IF NEEDED TO RESTRUCTURE OUR COMPENSATION STRATEGY TO EVOLVE WITH CURRENT MARKET CONDITIONS. IN PARTNERSHIP WITH PAYSCALE WE LEVERAGE ITS COMPANY SOURCED DATA AND CROWDSOURCED DATA TO CONDUCT A COMPREHENSIVE ANALYSIS OF THE CURRENT COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR IMPROVEMENT AND SUGGEST PLANS TO ADDRESS ISSUES INCLUDING BUT NOT LIMITED TO: TARGET COMPARISON MARKET, INTERNAL EQUITY ASSESSMENT, COMPETITIVE SALARY ANALYSIS, INDEX OR STANDARDS FOR COST OF LIVING COMPARISON, AND STRATEGIES FOR CRITICAL SKILL RECRUITMENT AND RETENTION. PAYSCALE'S CROWDSOURCED DATA COLLECTS DATA IN REAL-TIME AND IS THE WORLD'S LARGEST ONLINE DATABASE OF INDIVIDUAL SALARY PROFILES. IT IS ALSO ONE OF THE VALIDATED SOURCES OF MARKET PAY RATES THAT ACCURATELY CAPTURES AND REPORTS ON HOW SPECIFIC SKILLS, CERTIFICATIONS, AND LICENSES CAN IMPACT PAY FOR ONEWORLD'S JOBS. OUR ANNUAL REVIEW INCLUDES A REFRESH OF PREMIUM BENCHMARKING, STRATEGY & MARKET ANALYSIS, AND STRUCTURE & RANGE CREATION OR REVIEW. THIS ALLOWS US TO PERFORM A DEEPER ANALYSIS OF OUR COMPENSATION PRACTICES AND STREAMLINE OUR ANNUAL PROCESSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: 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 AND THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ONEWORLD COMMUNITY BUILDERS LLC 4980 S 30TH STREET SUITE 103 OMAHA NE 68107 270791687 FACILITY DEVELOPMENT NE 0 0 ONEWORLD COMMUNITY HEALTH CENTERS INC ONEWORLD EXCHANGE LLC 4980 S 30TH STREET SUITE 103 OMAHA NE 68107 463690550 FACILITY DEVELOPMENT NE 0 0 ONEWORLD COMMUNITY HEALTH CENTERS INC LIVESTOCK EXCHANGE BUILDING LLC 4980 S 30TH STREET SUITE 103 OMAHA NE 68107 432005184 FACILITY DEVELOPMENT NE 1867669 5772624 ONEWORLD EXCHANGE LLC LIVESTOCK COMMONS LLC 4980 S 30TH STREET SUITE 103 OMAHA NE 68107 270831017 LOW INCOME HOUSING NE ONEWORLD COMMUNITY BUILDERS LLC RELATED 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0