2026-01-30T16:59:28-06:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 943220029 ALIADOS HEALTH ALIA 7077927900 1310 REDWOOD WAY 135 PETALUMA CA 94954 TRACY MENDEZ CEO 7077927900 2026-01-27 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-01-27 2024 2025-03-06 01:10:19Z TRACY MENDEZ 1310 REDWOOD WAY 135 PETALUMA CA 94954 11258898 0 X WWW.ALIADOSHEALTH.ORG X 1994 CA SEE SCHEDULE O.ALIADOS HEALTH IS A REGIONAL ASSOCIATION OF 17 COMMUNITY HEALTH CENTERS WITH SITES IN MARIN, NAPA, SONOMA, CONTRA COSTA, SOLANO, AND YOLO COUNTIES. THE ORGANIZATION WAS FORMED IN 1994. OUR MISSION IS TO IMPROVE ACCESS TO, AND THE QUALITY OF CARE PROVIDED FOR UNDERSERVED AND UNINSURED PEOPLE IN OUR SIX COUNTIES. ALIADOS HEALTH'S MAJOR FOCUS IS TO STRENGTHEN THE CAPACITY OF MEMBER HEALTH CENTERS TO ACT AS A REGIONAL NETWORK OF COMPREHENSIVE PRIMARY CARE THAT PROVIDES ACCESS TO CONSISTENTLY HIGH-QUALITY CLINICAL CARE, EFFECTIVE CARE COORDINATION AND REDUCE HEALTH DISPARITIES. 8 8 45 8 0 0 7056541 8672596 2601598 2437066 22000 149236 0 0 9680139 11258898 0 0 0 0 4522605 4952782 0 0 0 4629928 5560347 9152533 10513129 527606 745769 6343154 8799925 2487679 4222955 3855475 4576970 X SEE SCHEDULE O.ALIADOS HEALTH IS A REGIONAL ASSOCIATION OF 17 COMMUNITY HEALTH CENTERS WITH SITES IN MARIN, NAPA, SONOMA, CONTRA COSTA, SOLANO, AND YOLO COUNTIES. THE ORGANIZATION WAS FORMED IN 1994. OUR MISSION IS TO IMPROVE ACCESS TO, AND THE QUALITY OF CARE PROVIDED FOR UNDERSERVED AND UNINSURED PEOPLE IN OUR SIX COUNTIES. ALIADOS HEALTH'S MAJOR FOCUS IS TO STRENGTHEN THE CAPACITY OF MEMBER HEALTH CENTERS TO ACT AS A REGIONAL NETWORK OF COMPREHENSIVE PRIMARY CARE THAT PROVIDES ACCESS TO CONSISTENTLY HIGH-QUALITY CLINICAL CARE, EFFECTIVE CARE COORDINATION AND REDUCE HEALTH DISPARITIES. 0 0 8675399 2437066 ALIADOS HEALTH SUPPORTS MEMBER HEALTH CENTERS IN MEETING THE MISSION OF IMPROVING THE SAFETY-NET HEALTHCARE SYSTEM THROUGH A VARIETY OF PROGRAM EFFORTS. AH'S SERVICES INCLUDE HOSTING PEER LEARNING COLLABORATIVES AND OFFERING TRAINING AND TECHNICAL ASSISTANCE TO DEVELOP AND IMPROVE WORKFLOWS, IMPLEMENT BEST CLINICAL PRACTICES, OPTIMIZE ELECTRONIC HEALTH RECORD USE, IMPROVE DATA COLLECTION AND DATA ANALYTICS, AND PERFORM OTHER QUALITY IMPROVEMENT WORK. IN ADDITION, AH OUTREACHES DIRECTLY TO COMMUNITY MEMBERS AND PATIENTS TO EDUCATE THEM ABOUT AND ENROLL THEM IN HEALTH INSURANCE AND PUBLIC BENEFITS AS WELL AS CONNECTING THEM TO SOCIAL SERVICES. AH ALSO CONVENES STAKEHOLDERS AND PARTNERS TO WORK ON STRATEGIC PLANNING AND REGIONAL HEALTH SYSTEM IMPROVEMENT EFFORTS. 8675399 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 35 0 1 45 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 MICHELLE LOUNIBOS RUSSELL 7077927900 1310 REDWOOD WAY 135 PETALUMA CA 94954 MARK SHOTWELL BOARD CHAIR 2.00 X X 0 0 0 GABRIELA BERNAL-LEROI BOARD VICE-CHAIR 1.00 1.00 X X 0 0 0 DONNA WALDMAN BOARD TRESURER 1.00 1.00 X X 0 0 0 CHRISTINE NOGUERA BOARD SECRETARY (UNTIL 11/2024) 1.00 X X 0 0 0 JASON CUNNINGHAM BOARD SECRETARY 1.00 1.00 X X 0 0 0 ALICIA HARDY BOARD MEMBER 1.00 1.00 X 0 0 0 JANE GARCIA BOARD MEMBER 1.00 1.00 X 0 0 0 DEBBIE HOWELL BOARD MEMBER 2.00 1.00 X 0 0 0 SUE LABBE BOARD MEMBER 2.00 2.00 X 0 0 0 TRACY MENDEZ CHIEF EXECUTIVE OFFICER 20.00 20.00 X 211950 0 26443 LAURA ARNOLD CHIEF ADMINISTRATIVE OFFICER 40.00 X 149631 0 24704 MICHELLE RUSSELL CHIEF FINANCIAL OFFICER 20.00 X 149622 0 20504 DANIELLE ORYN CMO/CMIO 40.00 X 228897 0 26668 MICHELLE ROSASCHI SENIOR DIRECTOR OF PROGRAMS 40.00 X 136026 0 15118 COLLEEN PETERSON SR. DIR. OF HEALTH INFORMATICS & IT 40.00 X 112695 0 30936 AMY ANDERSON DIR. OF TRANSFORMATION INITIATVES 40.00 X 115102 0 28414 MAXIME PERREY SR. DIR. OF POLICY & EXT. AFFAIRS 40.00 X 124074 0 13684 1227997 0 186471 8 0 1 0 RELEVANT HEALTHCARE INC 11 PARK PLACE FLOOR 3 NEW YORK NY 10007 LICENSE & FEES 902564 MEDICUS LLC 100 NORTH POINT CENTER EAST SUITE ALPHARETTA GA 30022 CONTRACTED SERVICES 133066 2 169619 4524796 3978181 8672596 MANAGED CARE 621300 1377921 1377921 SERVICE FEES 621300 630939 630939 SERVICE/SUPPORT/MAINTENANCE 621300 428206 428206 2437066 149236 149236 11258898 2437066 0 149236 892523 63317 829206 3087496 2762587 324909 170182 170182 604874 604874 197707 188641 9066 17633 7315 10318 32921 32921 695071 511452 183619 235814 135324 100490 888189 851232 36957 206319 5758 200561 128068 79901 48167 6902 5384 1518 57713 26548 31165 MEMBER CENTER SERVICES 3259884 3259884 DUES & SUBSCRIPTIONS 31833 3000 28833 10513129 8675399 1837730 0 1463016 3532017 1794967 1841841 1880299 2146084 106823 119211 57503 104482 110163 78218 22310 31945 1018236 1024345 6343154 8799925 1319204 2100752 475613 1583359 692862 538844 2487679 4222955 X 3855475 4576970 3855475 4576970 6343154 8799925 745769 -24274 0 X 0 1 X 1 1 1 X 3602740 6763612 6821502 7056541 8672596 32916991 3602740 6763612 6821502 7056541 8672596 32916991 837262 32079729 1139 950 4383 22000 149236 177708 78427 78427 33173126 9898282 0.96700 0.95940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 78,427. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8676917 8676917 583846 145962 0 0 425879 482546 516884 583846 2009155 3013733 106470 120637 129221 145962 502290 753435 32971 32971 0 77192 45247 31945 31945 DEPOSITS 11269 OPERATING LEASE 541247 DUE FROM RELATED PARTY 471829 1024345 OPERATING LEASE 538844 538844 X 11234624 -24274 -24274 11258898 0 11258898 10513129 0 10513129 0 10513129 PART X, LINE 2: FIN 48: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 DANIELLE ORYN CMO/CMIO 228897 0 0 0 0 0 6084 0 20584 0 255565 0 0 0 TRACY MENDEZ CHIEF EXECUTIVE OFFICER 211950 0 0 0 0 0 10752 0 15691 0 238393 0 0 0 LAURA ARNOLD CHIEF ADMINISTRATIVE OFFICER 149631 0 0 0 0 0 7509 0 17195 0 174335 0 0 0 MICHELLE RUSSELL CHIEF FINANCIAL OFFICER 149622 0 0 0 0 0 7511 0 12993 0 170126 0 0 0 MICHELLE ROSASCHI SENIOR DIRECTOR OF PROGRAMS 136026 0 0 0 0 0 6801 0 8317 0 151144 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. EACH MEMBER SHALL HAVE ONE VOTE. THE CHIEF EXECUTIVE OFFICER OF THE MEMBER SHALL EXERCISE THE MEMBER'S VOTE UNLESS A PROXY IS APPOINTED PURSUANT TO SECTION 4.10. MEMBERS SHALL CONSTITUTE LICENSED COMMUNITY, FREE AND TRIBAL CLINICS. EACH MEMBER SHALL HAVE A COMMUNITY-BASED BOARD OF DIRECTORS AND SHALL BE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EACH MEMBER SHALL ALSO BE A PRIMARY CARE CLINIC WITH A MISSION TO SERVE LOW-INCOME INDIVIDUALS IN AN AREA LOCATED WITHIN THE CORPORATION'S SERVICE AREA AND TO OFFER SERVICES WITH A SLIDING FEE SCALE AND WITHOUT REGARD FOR A PATIENT'S ABILITY TO PAY. TO BECOME A MEMBER, PROSPECTIVE MEMBERS MUST BE INITIALLY NOMINATED BY A MEMBER IN GOOD STANDING FOR CONSIDERATION BY THE MEMBERSHIP, MUST MEET THE REQUIREMENTS SET FORTH IN THESE BYLAWS, MUST COMPLETE A FORMAL APPLICATION FOR MEMBERSHIP, MUST BE EVALUATED BY THE MEMBERSHIP COMMITTEE, AND MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS: 1. APPOINTMENT AND REMOVAL OF DIRECTORS; 2. APPOINTMENT AND REMOVAL OF MEMBERS; 3. ADOPTION OF A PLAN OF MERGER, CONSOLIDATION, OR ASSET ACQUISITION INVOLVING THE ORGANIZATION; AND 4. AUTHORIZATION OR REVOCATION OF PROCEEDINGS FOR A VOLUNTARY DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FINAL FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THIS POLICY AND SELF REPORT. IF AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE IS INVOLVED IN A CONFLICT OF INTEREST SITUATION, THEY ARE REQUIRED TO BRING IT TO THE ATTENTION OF THE APPROPRIATE PERSON OR GROUP (BOARD CHAIR, THE ENTIRE BOARD OR THE MEMBERS OF THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RELATES TO THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST) SO THAT THE POTENTIAL CONFLICT CAN BE EVALUATED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD PERFORMS AN ANNUAL REVIEW AND DETERMINES ANY SALARY ADJUSTMENTS. COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES IS DETERMINED BY SALARY COMPARISONS AND SURVEYS RELEASED BY SIMILAR COALITIONS AND NETWORKS. FORM 990, PART VI, SECTION C, LINE 19 ALIADOS HEALTH MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALIADOS HEALTH NETWORK 1310 REDWOOD WAY SUITE 135 PETALUMA CA 94954 320230954 SUPPORT ALIADOS HEALTH CA 501(C)(3) LINE 12A,I ALIADOS HEALTH 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ALIADOS HEALTH NETWORK Q 1377921 CASH