2025-05-15T10:40:54-05:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 943253662 COMMUNITY HEALTH CENTER NETWORK INC COMM 5102970200 101 CALLAN AVENUE 107 SAN LEANDRO CA 94577 ANDIE MARTINEZ-PATTERSON EXECUTIVE DIRECTOR 5102970200 2025-05-12 1 0 MICHAEL J PETERSON CPA P01833529 2187224705 2025-04-17 2023 2025-03-06 01:10:19Z X ANDIE MARTINEZ-PATTERSON 101 CALLAN AVENUE 107 SAN LEANDRO CA 94577 23022212 0 X WWW.CHCNETWORK.ORG X 1994 CA THE COMMUNITY HEALTH CENTER NETWORK (CHCN) ACTS TO FACILITATE AND SUPPORT PARTICIPATION OF COMMUNITY HEALTH CENTERS AND OTHER PROVIDERS IN GOVERNMENT AND PRIVATE MANAGED CARE PROGRAMS IN ORDER TO PROVIDE CARE TO UNDERSERVED, LOW-INCOME COMMUNITIES IN ALAMEDA COUNTY AND CONTRA COSTA COUNTY, CALIFORNIA. 8 8 145 8 0 0 2224935 4544131 18397469 17522202 177972 577638 184601 378241 20984977 23022212 5000 5000 0 0 12851320 15150583 0 0 0 7832045 8157805 20688365 23313388 296612 -291176 62698548 71972584 49337446 58902658 13361102 13069926 X THE COMMUNITY HEALTH CENTER NETWORK (CHCN) ACTS TO FACILITATE AND SUPPORT PARTICIPATION OF COMMUNITY HEALTH CENTERS AND OTHER PROVIDERS IN GOVERNMENT AND PRIVATE MANAGED CARE PROGRAMS IN ORDER TO PROVIDE CARE TO UNDERSERVED, LOW-INCOME COMMUNITIES IN ALAMEDA COUNTY AND CONTRA COSTA COUNTY, CALIFORNIA. 0 0 16245373 5000 17522202 THE COMMUNITY HEALTH CENTER NETWORK (CHCN) ACTS TO FACILITATE AND SUPPORT PARTICIPATION OF COMMUNITY HEALTH CENTERS AND OTHER PROVIDERS IN GOVERNMENT AND PRIVATE MANAGED CARE PROGRAMS IN ORDER TO PROVIDE CARE TO UNDERSERVED, LOW-INCOME COMMUNITIES IN ALAMEDA COUNTY AND CONTRA COSTA COUNTY, CALIFORNIA. 16245373 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 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 1 620 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROGERS MOODY 5102970495 101 CALLAN AVENUE 107 SAN LEANDRO CA 94577 ANDREA SCHWAB-GALINDO BOARD CHAIR 1.00 1.00 X X 0 0 0 DAVID VLIET VICE CHAIR 1.00 1.00 X X 0 0 0 ROBERT PHILLIPS TREASURER 1.00 1.00 X X 0 0 0 NATALIE AGUILERA SECRETARY 1.00 1.00 X X 0 0 0 JANE GARCIA BOARD MEMBER 1.00 1.00 X 0 0 0 JULIA LIOU BOARD MEMBER 1.00 1.00 X 0 0 0 ZETTIE PAGE BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT PHILLIPS BOARD MEMBER 1.00 1.00 X 0 0 0 ANDIE MARTINEZ-PATTERSON CEO 20.00 20.00 X 0 366934 18767 ROGERS MOODY CFO 20.00 20.00 X 139460 0 5572 TRI DO CMO 40.00 X 249438 0 21683 STEVE BLAKE COO 40.00 X 217828 0 19154 MICHAEL IBARRA DE PEREA CAO 40.00 X 186705 0 32228 RICHMOND SANTOS ICT UM SUPERVISOR 40.00 X 145450 0 36287 ANGELA DUMATOL ICT NURSE 40.00 X 139088 0 36654 1077969 366934 170345 9 0 1 0 ALAMEDA HEALTH CONSORTIUM 101 CALLAN AVE 107 SAN LEANDRO CA 94577 ADMIN AND MGMT SERVICES 671781 ALAMEDA ALLIANCE FRO HEALTH 1240 SOUTH LOOP ROAD ALAMEDA CA 94502 MEMBER SERVICES 444929 FACKTOR DBA GREG FACTOR AND ASSOCIATES L 316 N ROSSMORE AVE STE 505 LOS ANGELES CA 90004 CONSULTING 370843 DOCUSTREAM 14860 WICKS BLVD SAN LEANDRO CA 94577 SOFTWARE AND SCANNING SERVICES 243400 BLUENOVO INC 909 ROSE AVENUE SUITE 400 NORTH BETHESDA MD 20852 CONSULTING 226161 15 1669764 2874367 4544131 MANAGEMENT SERVICE FEE 621400 17522202 17522202 17522202 577638 577638 378241 378241 378241 23022212 17522202 0 955879 X 5000 5000 145032 145032 11833710 8655933 3177777 416506 301111 115395 1824547 1323074 501473 930788 672907 257881 554731 482616 72115 36725 31973 4752 14099 12275 1824 922303 922303 3903062 3738136 164926 204427 191882 12545 825488 86093 739395 909594 557853 351741 82158 41188 40970 85325 42776 42549 33223 33223 341509 341509 106862 106862 RECRUITMENT 27559 13816 13743 DUES AND SUBSCRIPTIONS 9350 4687 4663 101390 50830 50560 23313388 16245373 7068015 0 14419702 14105698 975 976 118684 404686 264674 24517 37404 0 498561 588258 2255892 1449184 785188 806708 46573360 56041741 62698548 71972584 2597595 2719644 45438274 54180232 1301577 2002782 49337446 58902658 X 12559320 12176441 801782 893485 13361102 13069926 62698548 71972584 -291176 0 X 0 1 X 1 1 1 X X 1 ALAMEDA HEALTH CONSORTIUM 510185907 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6339 6339 915964 915964 922303 922303 22391085 28490106 23313388 29412409 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1500000 922303 922303 250000 250000 375000 6339 6339 PART II-A, LINE 1 COMMUNITY HEALTH CENTER NETWORK EMPLOYEES SPENT TIME RELATING TO GRASSROOTS LOBBYING. THIS AMOUNT TO GRASS ROOTS LOBBYING EXPENSE IN THE AMOUNT OF $6,339 DURING FY 2024 PART II-A, LINE 2 COMMUNITY HEALTH CENTER NETWORK EMPLOYEES SPENT TIME RELATING TO DIRECT LOBBYING. THIS AMOUNT TO GRASS ROOTS LOBBYING EXPENSE IN THE AMOUNT OF $15,964 DURING FY 2024. THE ORGANIZATION ALSO SPENT $900,000 FOR A COALITION TO PROTECT ACCESS TO HEALTHCARE BALLOT MEASURE. 0 1 X 23000 18619 4381 2232892 1430565 802327 806708 DUE FROM RELATED PARTIES 137960 ROU ASSETS - OPERATING LEASES 1723549 CLINIC TRUST ACCOUNT 54180232 56041741 FINANCE LEASE OBLIGATIONS 100172 OPERATING LEASE OBLIGATIONS 1653371 DUE TO RELATED PARTIES 249239 2002782 X 23022212 0 23022212 0 23022212 23313388 0 23313388 0 23313388 PART IV, LINE 2B: COMMUNITY HEALTH CENTER NETWORK CLINIC TRUST ACCOUNT (THE "TRUST") IS THE RESULT OF MANAGED CARE CONTRACTS, PURSUANT TO PARTICIPATION AGREEMENTS, BETWEEN EIGHT COMMUNITY CLINICS ("NETWORK MEMBERS") AND COMMUNITY HEALTH CENTER NETWORK, INC. ("CHC"). THE NETWORK MEMBERS ARE JOINTLY AND SEVERALLY LIABLE FOR THE RISK SHARED IN THE PARTICIPATION AGREEMENT. CHCN REPRESENTS THE RELATIONSHIP BETWEEN THE NETWORK MEMBERS. CHCN ARRANGES FOR THE PROVISION OF HEALTHCARE SERVICES UNDER CAPITATION OR MODIFIED FEE-FOR-SERVICES PAYMENT ARRANGEMENTS PURSUANT TO CONTRACTS WITH INSURERS, HEALTHCARE SERVICE PLANS, MEDICAL GROUPS, INDEPENDENT PRACTICE ASSOCIATIONS, AND OTHER THIRD-PARTY PAYORS. CHCN NEGOTIATES CONTRACTS, PROCESSES CLAIMS, AND PROVIDES OTHER ADMINISTRATIVE SERVICES TO THE TRUST. CHCN CONTRACTS WITH HE NETWORK MEMBERS TO PROVIDE THE HEALTHCARE SERVICES. THE TRUST HOLDS FUNDS THAT HAVE BEEN ACCUMULATED FROM PERFORMANCE INCENTIVES AND OTHER SOURCES AS RESERVE FUNDS. THE TRUST HOLDS THESE FUNDS IN INVESTMENTS AND HAS RECORDED A LIABILITY AS THE FUNDS ARE ULTIMATELY DUE TO NETWORK MEMBERS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. CURRENT ACCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF 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 THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 ANDIE MARTINEZ-PATTERSON CEO 0 366934 0 0 0 0 0 6383 0 12384 0 385701 0 0 TRI DO CMO 249438 0 0 0 0 0 10881 0 10802 0 271121 0 0 0 STEVE BLAKE COO 217828 0 0 0 0 0 9479 0 9675 0 236982 0 0 0 MICHAEL IBARRA DE PEREA CAO 186705 0 0 0 0 0 8608 0 23620 0 218933 0 0 0 RICHMOND SANTOS ICT UM SUPERVISOR 145450 0 0 0 0 0 7385 0 28902 0 181737 0 0 0 ANGELA DUMATOL ICT NURSE 139088 0 0 0 0 0 5843 0 30811 0 175742 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS ENTITY IS ALAMEDA HEALTH CONSORTIUM, A TAX-EXEMPT NON-PROFIT. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER RESERVES THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B NEITHER THE BOARD OF DIRECTORS OF THIS CORPORATION NOR ANY OFFICER OR EMPLOYEE OF THE CORPORATION MAY TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE MEMBER: (A) MERGE, CONSOLIDATE, DISSOLVE, OR LIQUIDATE THE CORPORATION; (B) TO SELL, LEASE, EXCHANGE OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE CORPORATION; (C) AMEND OR RESTATE THE ARTICLE OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; (D) CONSUMMATE ANY TRANSACTION OF THIS CORPORATION IN WHICH A DIRECTOR OR OFFICER OF THIS CORPORATION HAS A MATERIAL FINANCIAL INTEREST; (E) TO REMOVE DIRECTORS AND FILL VACANCIES ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B QUESTIONS ARE TO BE ADDRESSED BY THE PREPARER AND RESOLVED TIMELY PRIOR TO FORWARDING THE RETURN TO THE AUDIT COMMITTEE FOR REVIEW. ALSO, A DRAFT COPY OF THE RETURN WILL BE PROVIDED TO THE FULL BOARD FOR REVIEW. THE AUDIT COMMITTEE WILL ADDRESS BOARD QUESTIONS AND MAKE ITS RECOMMENDATION WHETHER OR NOT TO FILE THE RETURN AS IS AT THE EARLIEST BOARD MEETING AFTER FISCAL YEAR-END. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND EMPLOYEES ARE REQUIRED TO SIGN A CONFIDENTIALITY AGREEMENT AT DATE OF HIRE. BOARD MEMBERS ANNUALLY REVIEW AND SIGN-OFF ON THE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 PAYGRADES ARE DETERMINED BASED ON EXTERNAL, INCLUDING CPCA, SALARY SURVEYS. THE SALARY SURVEY DATA IS ACCUMULATED EACH YEAR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ONLY THE CEO SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 3,415,807. MANAGEMENT AND GENERAL EXPENSES 117,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,532,828. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 322,329. MANAGEMENT AND GENERAL EXPENSES 47,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,234. ALAMEDA HEALTH CONSORTIUM 101 CALLAN AVENUE SUITE 300 SAN LEANDRO CA 94577 510189590 ACCESSIBLE HEALTHCARE CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ALAMEDA HEALTH CONSORTIUM 101 CALLAN AVENUE 107 SAN LEANDRO CA 94577 510189590 0 0 0 7051327 7051327 502566 125642 0 0 0