2026-03-30T16:03:52-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 943253662 COMMUNITY HEALTH CENTER NETWORK INC COMM 5102970200 101 CALLAN AVENUE 107 SAN LEANDRO CA 94577 ANDIE MARTINEZ-PATTERSON CEO 5102970200 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 27198329 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 8 156 8 0 0 4544131 7189896 17522202 19066702 577638 474413 378241 409187 23022212 27140198 5000 0 0 0 15150583 17667879 0 0 0 8157805 8314032 23313388 25981911 -291176 1158287 71972584 76982193 58902658 62753980 13069926 14228213 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 19218123 0 19066702 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. 19218123 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 1 518 0 156 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 378041 17488 ROGERS MOODY CFO 20.00 20.00 X 240276 0 7780 TRI DO CMO 40.00 X 256797 0 14424 STEVE BLAKE COO 40.00 X 240741 0 12404 MICHAEL IBARRA DE PEREA CAO 40.00 X 204988 0 15085 SIRINA KEESARA MEDICAL DIRECTOR, QUALITY 40.00 X 218845 0 7591 MELISSA ROSEL UM DIRECTOR 40.00 X 181450 0 3930 1343097 378041 78702 33 0 1 0 ALAMEDA HEALTH CONSORTIUM 101 CALLAN AVE 300 SAN LEANDRO CA 94577 ADMIN AND MGMT SERVICES 751754 ALAMEDA ALLIANCE FOR HEALTH 1240 SOUTH LOOP ROAD ALAMEDA CA 94502 MEMBER SERVICES 453458 DOCUSTREAM INC 2950 MERCED STREET STE 101 SAN LEANDRO CA 94577 SOFTWARE AND SCANNING SERVICES 264000 CITRA HEALTH SOULTIONS (ORANGE HEALTH) 1360 POST OAK BLVD STE 900 HOUSTON TX 77056 IT, HARDWARE, SOFTWARE 227216 MEDICUS IT LLC PO BOX 66936 ST LOUIS MO 63166 IT, HARDWARE, SOFTWARE 201060 16 2654908 4534988 7189896 MANAGEMENT SERVICE FEE 621400 19066702 19066702 19066702 532544 532544 58131 -58131 -58131 -58131 409187 409187 409187 27140198 19066702 0 883600 X 248056 248056 13545050 10459231 3085819 496074 380909 115165 2294782 1742478 552304 1083917 822392 261525 494828 380262 114566 26824 23472 3352 59594 52148 7446 119520 119520 4759063 4269009 490054 163 97 66 148429 129773 18656 810682 58591 752091 767212 561202 206010 46192 27352 18840 55370 32787 22583 2502 2502 423589 423589 129876 129876 DUES AND SUBSCRIPTIONS 330200 195527 134673 RECRUITMENT 25538 15122 10416 FRAUD 12852 7610 5242 101598 60161 41437 25981911 19218123 6763788 0 14105698 13910788 976 976 404686 520573 24517 673491 588258 880957 1114890 752311 806708 362579 56041741 60632829 71972584 76982193 2719644 2222653 54180232 59150806 2002782 1380521 58902658 62753980 X 12176441 12132266 893485 2095947 13069926 14228213 71972584 76982193 1158287 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 6527 6527 91409 91409 97936 97936 25883975 33478815 25981911 33576751 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 2000000 3000000 922303 97936 1020239 250000 250000 500000 750000 6339 6527 12866 PART II-A, LINE 1 COMMUNITY HEALTH CENTER NETWORK EMPLOYEES SPENT TIME RELATING TO GRASSROOTS LOBBYING. THE TOTAL AMOUNT SPENT ON GRASSROOTS LOBBYING EXPENSES DURING FISCAL YEAR 2025 WAS $6,527. THE ORGANIZATION PAID FOURTH STREET BRIDGE STRATEGIES, LLC $90,000 FOR A DIRECT MAIL CAMPAIGN (DEVELOPMENT AND COORDINATION) TO DEVELOP A NON-PARTISAN VOTER OUTREACH AND EDUCATION DIRECT MAIL CAMPAIGN TARGETING CERTAIN VOTERS IN ALAMEDA COUNTY. PART II-A, LINE 2 COMMUNITY HEALTH CENTER NETWORK EMPLOYEES SPENT TIME RELATING TO DIRECT LOBBYING. THE TOTAL AMOUNT SPENT ON DIRECT LOBBYING EXPENSES DURING FISCAL YEAR 2025 WAS $1,409. 0 1 X 23000 21905 1095 1091890 730406 361484 362579 DUE FROM RELATED PARTIES 274211 ROU ASSETS - OPERATING LEASES 1207812 CLINIC TRUST ACCOUNT 59150806 60632829 FINANCE LEASE OBLIGATIONS 62129 OPERATING LEASE OBLIGATIONS 1146936 DUE TO RELATED PARTIES 171456 1380521 X 27198329 0 27198329 -58131 -58131 27140198 26040042 58131 58131 25981911 0 25981911 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS RECORDED AS EXPENSE PER FS -58,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS RECORDED AS EXPENSE PER FS 58,131. X X 0 0 0 0 0 0 0 0 0 ANDIE MARTINEZ-PATTERSON CEO 0 378041 0 0 0 0 0 13800 0 3688 0 395529 0 0 TRI DO CMO 256797 0 0 0 0 0 11679 0 2745 0 271221 0 0 0 STEVE BLAKE COO 240741 0 0 0 0 0 11035 0 1369 0 253145 0 0 0 ROGERS MOODY CFO 240276 0 0 0 0 0 5966 0 1814 0 248056 0 0 0 SIRINA KEESARA MEDICAL DIRECTOR, QUALITY 218845 0 0 0 0 0 4109 0 3482 0 226436 0 0 0 MICHAEL IBARRA DE PEREA CAO 204988 0 0 0 0 0 9458 0 5627 0 220073 0 0 0 MELISSA ROSEL UM DIRECTOR 181450 0 0 0 0 0 3501 0 429 0 185380 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 3,082,409. MANAGEMENT AND GENERAL EXPENSES 440,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,522,548. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,186,600. MANAGEMENT AND GENERAL EXPENSES 49,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236,515. ALAMEDA HEALTH CONSORTIUM 101 CALLAN AVENUE SUITE 300 SAN LEANDRO CA 94577 510189590 ACCESSIBLE HEALTHCARE CA 501(C)(3) LINE 7 N/A 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 7594840 7594840 529742 132436 0 0 0