2024-05-15T17:02:17-07:00 2023-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-07-01 880293149 COMMUNITY HEALTH ALLIANCE COMM 7753363013 680 South Rock Blvd Reno NV 89502 Laura Evasovic CFO 7753363013 2024-05-15 1 Laura Evasovic 999009999 1 Jeremy Ware P00642659 5595495400 2024-04-29 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Oscar Delgado 680 S Rock Blvd Reno NV 89502 37022158 0 X www.chanevada.org X 1992 NV To develop a healthy community by providing access for primary medical care and dental services for the uninsured and underinsured. 10 10 362 18 0 0 10590000 11543024 19353000 24557993 180 0 0 921141 29943180 37022158 0 0 0 0 22194319 22962291 0 0 0 7737247 11464592 29931566 34426883 11614 2595275 6574000 15782466 2600000 9049709 3974000 6732757 To develop a healthy community by providing access for primary medical care and dental services for the uninsured and underinsured. 0 0 27885775 0 0 Provide accessible primary health and dental care to the medically underserved and homeless population, as defined by the Department of Health and Human Services section 330H. In the past year, the organization has served a total of 25,266 patients with a total of 64,471 medical visits; 6,913 dental visits; and 5,995 behavioral health visits. 0 0 0 27885775 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 362 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Community Health Alliance 7753363013 680 South Rock Blvd Reno NV 89502 Oscar Delgado CEO 40 0 X 280862 0 14190 Michael Owens Physician 40 0 X 226378 0 12487 Eithne-Marie Barton CMO 40 0 X 225051 0 11381 Jennifer Wheeler CCO 40 0 X 218073 0 12346 Sarah Lopez Physician 40 0 X 203590 0 4948 Phillip Nowak CFO 40 0 X 161659 0 7908 Paul Parent Director 1 0 X 0 0 0 Bayo Curry Winchell Director 1 0 X 0 0 0 Noemi Gomez Director 1 0 X 0 0 0 Laura Martinez Board Treasurer 1 0 X 0 0 0 Matthew Thornton Board President 1 0 X 0 0 0 Alexxis Adams Board Secretary 1 0 X 0 0 0 Liliana Lopez Estrada Director 1 0 X 0 0 0 Daniel Spogen Director 1 0 X 0 0 0 Frank Perez Board Vice President 1 0 X 0 0 0 Matthew Work Director 1 0 X 0 0 0 1315613 0 63260 38 1 1 0 McKenzie Properties Management 5520 Kietzke Lane Reno NV 89511 Lease expense 772737 MedCor 1801 W Olympic Blvd Pasadena CA 91199 Billing Consulting 660998 25 0 0 0 0 9834751 1708273 0 11543024 Net patient service revenue 621400 24557993 24557993 0 0 0 0 0 0 24557993 0 0 0 0 0 921141 921141 0 0 921141 37022158 25479134 0 0 22962291 18599456 4362835 3338415 2704116 634299 4588299 3716522 871777 2143340 1736105 407235 338038 273811 64227 94699 76706 17993 961801 779059 182742 34426883 27885775 6541108 0 1900000 5256248 210000 196823 1650000 1001711 174000 379407 13947135 4998858 1650000 8948277 990000 6574000 15782466 2600000 3736437 5313272 0 0 2600000 9049709 X 3974000 6732757 0 0 3974000 6732757 6574000 15782466 2595275 0 0 0 163482 0 X 0 1 X 1 1 1 X 7355504 11431302 11219438 10580000 9834751 50420995 16079535 15050271 14626315 19376928 24557993 89691042 23435039 26481573 25845753 29956928 34392744 140112037 0 0 0 0 0 0 140112037 8640 47611 331 180 56762 8640 47611 331 180 0 56762 23443679 26529184 25846084 29957108 34392744 140168799 0.99960 0.99956 0.00040 0.00044 X 0 0 0 0 0 0 0 0 3392962 0 3392962 0 5245737 0 5245737 0 5308436 4998858 309578 8948277 0 X Schedule D, Part X, Line 2 Community Health Alliance is a private not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Organization files a United States federal tax return. The Organization has determined that its major tax jurisdiction is the United States. Typically, the three preceding tax years of remain open and subject to examination by the appropriate government agencies in Nevada. In order to account for any uncertain tax positions, the Organization determines whether it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. X 0 0 0 0 0 0 0 0 0 Oscar Delgado CEO 265862 0 15000 0 0 0 0 0 14190 0 295052 0 0 0 Michael Owens Physician 218878 0 7500 0 0 0 0 0 12487 0 238865 0 0 0 Eithne-Marie Barton CMO 189867 0 5000 0 30184 0 0 0 11381 0 236432 0 0 0 Jennifer Wheeler CCO 194673 0 23400 0 0 0 0 0 12346 0 230419 0 0 0 Form 990, Part VI, Section B, Line 11b The finance committee and full board of directors review the return prior to filing, as noted in meeting minutes. Form 990, Part VI, Section B, Line 12c Annual Conflict of Interest attestations are submitted currently by the Board of Directors. A policy requiring all employees also to complete the attestation was recently developed and implemented. Form 990, Part VI, Section B, Line 15 Compensation is determined through an annual board and finance budget review process. In addition, a sub committee of the board reviews the executive director's compensation annually and makes compensation recommendations to the board. Outside independent vendors are used to gather comparability data used in establishing wage rates for staff. Form 990, Part VI, Section C, Line 19 Available upon request. Community Health Alliance Foundation 680 South Rock Blvd Reno NV 89502 455298721 Support program services NV 501 c 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0