2026-03-30T16:01:33-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 510189590 ALAMEDA HEALTH CONSORTIUM ALAM 5102970256 101 CALLAN AVENUE 107 SAN LEANDRO CA 94577 ANDIE MARTINEZ-PATTERSON CEO 5102970256 2026-03-27 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-03-27 2024 2025-03-06 01:10:19Z ANDIE MARTINEZ-PATTERSON 101 CALLAN AVENUE 107 SAN LEANDRO CA 94577 7444727 0 X WWW.ALAMEDAHEALTHCONSORTIUM.ORG X 1976 CA ACHIEVE COMPREHENSIVE, ACCESSIBLE HEALTH CARE AND IMPROVED OUTCOMES IN ALAMEDA COUNTY. 8 8 15 8 1228 0 7158947 6585448 815091 749490 100203 108561 1432 1228 8075673 7444727 3704 0 0 0 2192492 2452585 0 0 0 4855131 5142255 7051327 7594840 1024346 -150113 5073915 5188627 1809508 2074333 3264407 3114294 X ALAMEDA HEALTH CONSORTIUM WORKS TOGETHER AND SUPPORTS THE INVOLVEMENT OF THE COMMUNITIES IN ACHIEVING COMPREHENSIVE, ACCESSIBLE HEALTH CARE AND IMPROVED OUTCOMES FOR EVERYONE IN ALAMEDA COUNTY. 0 0 3218542 0 0 WORKFORCE DEVELOPMENT: AHC SUPPORTS MEMBER CLINICS BY SECURING THIRD-PARTY TRAININGS TO IMPROVE CLINICAL PRACTICE AND SUPPORT TARGETED INTERVENTIONS FOR SPECIAL PATIENT POPULATIONS SUCH AS THOSE LIVING WITH HIV, LONG COVID OR OTHER EMERGENT NEEDS. AHC ALSO FACILITATES PARTNERSHIPS WITH HEALTH PROFESSION, EDUCATION AND TRAINING PROGRAMS TO SUPPORT HIRING OF COMMUNITY HEALTH WORKERS, MEDICAL AND DENTAL ASSISTANTS, AND OTHER CLINIC WORKFORCE TO HELP CLINICS KEEP UP WITH DEMAND FOR SERVICES. FOR THE YEAR ENDING JUNE 30, 2025, AHC SUCCESSFULLY TRAINED 83 COMMUNITY HEALTH WORKERS ACROSS OUR EIGHT-MEMBER COMMUNITY HEALTH CENTERS; AND 51 HIV PROVIDER OR CARE TEAM MEMBERS IN THE EAST BAY. 1782690 0 0 INTEGRATED BEHAVIORAL HEALTH: AHC PARTNERS WITH ALAMEDA COUNTY BEHAVIORAL HEALTH (ACBH) TO PROVIDE TECHNICAL, ADMINISTRATIVE, AND ADVOCACY SUPPORT TO MEMBER COMMUNITY HEALTH CENTERS' INTEGRATED BEHAVIORAL HEALTH PROGRAMS AND INITIATIVES. THIS INCLUDES PROVIDING SUPPORT FOR 23 PEDIATRIC AND INTEGRATED BEHAVIORAL HEALTH CARE COORDINATORS, AND A SCHOOL-BASED CARE COORDINATOR. FOR THE YEAR ENDING JUNE 30, 2025, THE PEDIATRIC CARE COORDINATORS SPENT 130,977 MINUTES WITH THEIR PEDIATRIC PATIENTS, ALLEVIATING THE TIME PEDIATRICIANS WOULD HAVE OTHERWISE SPENT ON CARE COORDINATION AND NAVIGATION. 1675995 0 749490 ELIGIBILITY & ENROLLMENT: ALAMEDA HEALTH CONSORTIUM COORDINATES ELIGIBILITY AND ENROLLMENT EFFORTS WITH OUR EIGHT-MEMBER COMMUNITY HEALTH CENTERS TO ENSURE THAT PATIENTS SUCCESSFULLY ENROLL IN MEDI-CAL, CALFRESH, COVERED CALIFORNIA, HEALTHPAC (HEALTH PROGRAM OF ALAMEDA COUNTY), AND OTHER PUBLIC HEALTH COVERAGE PROGRAMS FOR WHICH THEY ARE ELIGIBLE. THROUGH A JOINT EFFORT BETWEEN THE ALAMEDA HEALTH CONSORTIUM, THE ALAMEDA COUNTY SOCIAL SERVICES AGENCY, AND OUR MEMBER COMMUNITY HEALTH CENTERS, OUR ON-SITE MEDI-CAL ELIGIBILITY PROGRAM FACILITATES ENROLLMENT THROUGH 1) CO-LOCATION OF ELIGIBILITY WORKERS AT OUR CLINICS; 2) COMMUNITY HEALTH CENTER PROGRAM LIAISONS ASSISTING PATIENTS WITH NEW MEDI-CAL APPLICATIONS; 3) BIMONTHLY MEDI-CAL ELIGIBILITY LIAISON TRAINING; AND 4) MONITORING AND COORDINATION OF OUR PROGRAM TO MAXIMIZE EFFECTIVENESS. FOR THE YEAR ENDING JUNE 30, 2025, THE PROGRAM COMPLETED 7,323 MEDI-CAL ENROLLMENTS, 9,339 MEDI-CAL RENEWALS, AND 2,409 CALFRESH ENROLLMENTS AND RENEWALS. 6677227 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 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 1 1 0 0 1 22 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 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 LIZ PEREZ-HOWE TREASURER 1.00 1.00 X X 0 0 0 NATALIE AGUILERA SECRETARY 1.00 1.00 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 378041 0 17488 ROGERS MOODY CFO 20.00 20.00 X 0 240276 7780 TONI PANETTA CHIEF IMPACT OFFICER 40.00 X 196876 0 8408 NJERI MCGEE-TYNER SR. DIRECTOR OF HEALTHCARE 40.00 X 181458 0 15100 HILDA OCHOA DIRECTOR OF ADMIN 40.00 X 112868 0 6453 HARJOT SAHOTA PROGRAM DIRECTOR ADVO. & COMM. 40.00 X 112045 0 6895 MIA MURAI COOPER KAHN SR. PROGRAM MEMBER 40.00 X 105214 0 6037 1086502 240276 68161 9 0 1 0 COMMUNITY HEALTH CENTER NETWORK 101 CALLAN AVENUE 107 SAN LEANDRO CA 94577 HR, IT AND ADMIN SERVICES 638258 FIRSTSOURCE GROUP USA INC 265 AIRPARK STE 100 CHICO CA 95928 CONSULTANT: OUTREACH SERVICES 159761 2 2167773 4417675 6585448 MANAGEMENT SERVICE FEE 621400 629056 629056 CLINIC MEMBER FEES 621400 120434 120434 749490 108561 108561 1228 1228 1228 7444727 749490 1228 108561 X 395529 293187 102342 1592768 1180642 412126 57581 42682 14899 275100 203918 71182 131607 97554 34053 8622 8271 351 37362 35839 1523 4603160 4415550 187610 2413 2226 187 104955 91763 13192 1568 65 1503 155069 105362 49707 20619 19020 1599 37944 35002 2942 17404 17404 BAD DEBT 118061 116508 1553 DUES AND SUBSCRIPTIONS 21136 19497 1639 13942 10141 3801 7594840 6677227 917613 0 3490366 3220322 1066847 1596894 0 729 57960 83863 458742 286819 5073915 5188627 932532 1285733 326010 229109 550966 559491 1809508 2074333 X 1762752 1626755 1501655 1487539 3264407 3114294 5073915 5188627 -150113 0 X 0 1 X 1 1 1 X 4499751 5889350 6167485 7158947 6585448 30300981 4499751 5889350 6167485 7158947 6585448 30300981 3926911 26374070 18 95 30378 100203 108561 239255 30540236 3717227 0.86360 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 6527 0 91409 0 97936 7594840 33478815 7594840 33576751 529742 1000000 132436 250000 0 0 0 0 1000000 1000000 1500000 97936 97936 250000 250000 375000 6527 6527 PART II-A ALAMEDA HEALTH CONSORTIUM HAD NO DIRECT OR GRASSROOTS LOBBYING EXPENDITURES DURING FISCAL YEAR 2025. THEIR RELATED PARTY, AS REPORTED IN THE AFFILIATED COLUMN OF PART II-A, LINE 1, COLUMN (B) DID HAVE EXPENDITURES THAT ARE INCLUDED ON THIS FORM. THESE EXPENDITURES ARE FURTHER EXPLAINED ON THE 990 OF THEIR RELATED PARTY. 0 ROU ASSETS - OPERATING LEASE 286819 286819 DUE TO RELATED PARTIES 273095 OPERATING LEASE OBLIGATIONS 286396 559491 X 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 378041 0 0 0 0 0 13800 0 3688 0 395529 0 0 0 ROGERS MOODY CFO 0 240276 0 0 0 0 0 5966 0 1814 0 248056 0 0 TONI PANETTA CHIEF IMPACT OFFICER 196876 0 0 0 0 0 5163 0 3245 0 205284 0 0 0 NJERI MCGEE-TYNER SR. DIRECTOR OF HEALTHCARE 181458 0 0 0 0 0 9360 0 5740 0 196558 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B QUESTIONS ARE TO BE ADDRESSED BY THE CPA PREPARING THE RETURN 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 THE BOARD MEETING AFTER FISCAL YEAR-END; ANSWERING ANY QUESTIONS AND WILL MAKE ITS RECOMMENDATION WHETHER OR NOT TO FILE THE RETURN AS IS. 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. THIS OCCURRED MOST RECENTLY AT THE JANUARY 2022 BOARD MEETING. 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 CLINIC SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,771,149. MANAGEMENT AND GENERAL EXPENSES 160,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,931,379. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 644,401. MANAGEMENT AND GENERAL EXPENSES 27,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,781. COMMUNITY HEALTH CENTER NETWORK INC 101 CALLAN AVENUE SUITE 300 SAN LEANDRO CA 94577 943253662 ACCESSIBLE HEALTHCARE CA 501(C)(3) LINE 12A, I ALAMEDA HEALTH CONSORTIUM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 COMMUNITY HEALTH CENTER NETWORK INC O 629056 COST COMMUNITY HEALTH CENTER NETWORK INC Q 349279 COST COMMUNITY HEALTH CENTER NETWORK INC 101 CALLAN AVENUE 107 SAN LEANDRO CA 94577 943253662 91409 6527 97936 25883975 25981911 1000000 250000 0 0 0