Oneworld Community Health Centers Inc
- Assets
- $76.9m
- Revenue
- $73.9m
- Investments
- $0.0
- Employees
- 768
- Location
- Omaha, NE
- Founding
- 11/1975
- Data as of
- 02/2024
- EIN
- 47-0548990
Organization Overview
Oneworld Community Health Centers Inc is located in Omaha, NE. The organization was established in 1975. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 02/2024, Oneworld Community Health Centers Inc employed 768 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oneworld Community Health Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2024, Oneworld Community Health Centers Inc generated $73.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $69.7m during the year ending 02/2024. While expenses have increased by 8.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VAST RANGE OF SERVICES IN HEALTH CARE, DENTISTRY AND BEHAVIORAL HEALTH.
Describe the Organization's Program Activity:
ONEWORLD OPERATES 10 HEALTH CLINICS FOR UNDERSERVED POPULATIONS RESIDING PRIMARILY IN HISTORICALLY UNDERINVESTED IMMIGRANT AREAS IN DOUGLAS, SARPY, AND CASS COUNTIES IN NEBRASKA, WHERE RESIDENTS FACE BARRIERS TO ACCESSING HEALTH CARE INCLUDING DISPROPORTIONATELY HIGHER CHRONIC DISEASE. THE ORGANIZATION ADDITIONALLY OPERATES 5 SCHOOL-BASED HEALTH CLINICS AND 2 TEEN AND YOUNG ADULT CENTERS IN THE OMAHA METROPOLITAN AREA ALONG WITH ONE MEDICAL MOBILE CLINIC. SERVICES INCLUDE FAMILY CARE, WOMEN'S HEALTH SERVICES, PEDIATRIC SERVICES, RADIOLOGY, AND COUNSELING AND PSYCHIATRIC SERVICES. SLIDING FEE SCHEDULES ARE USED FOR PATIENTS THAT DO NOT HAVE INSURANCE AND LIVE AT OR BELOW 200% OF POVERTY. SPECIFIC SLIDING FEE SCHEDULES MAY VARY FOR CERTAIN PROGRAMS. TOTAL MEDICAL VISITS FOR THE FISCAL YEAR WERE 141,136 COMPRISING 51,913 PATIENTS, AN INCREASE OF 19,479 AND 2,147 RESPECTIVELY, FROM THE PRIOR YEAR. THERE WERE AN ADDITIONAL 2,805 ONE-TO-ONE VISITS FOR SOCIAL NEEDS.
OTHER PROGRAM SERVICES
ONEWORLD'S PHARMACY IS LOCATED IN DOUGLAS COUNTY ON THE ORGANIZATION'S MAIN CAMPUS. THE PHARMACY FILLED 162,273 SCRIPTS, AN INCREASE OF 16,962 FROM THE PRIOR YEAR.
ONEWORLD OPERATES 5 DENTAL CLINICS AND 2 MOBILE CLINICS IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA, PROVIDING ORAL EXAMS, FLUORIDE TREATMENTS, PROPHYLAXIS, RESTORATIVE SERVICES, EXTRACTIONS, PEDIATRIC SERVICES, SEALANTS AND EMERGENCY SERVICES. ONEWORLD SERVED 10,551 PATIENTS COMPRISING 24,525 VISITS, AN INCREASE OF 1,001 PATIENTS AND 543 VISITS RESPECTIVELY FROM THE PRIOR YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Thomas Svolos Board Chair | OfficerTrustee | 2 | $0 |
Erik Servellon Chair Elect | OfficerTrustee | 2 | $0 |
Madeline Moyer Secretary | OfficerTrustee | 2 | $0 |
Christina Kahler Treasurer | OfficerTrustee | 2 | $0 |
Nancy DE Santiago Board Member | Trustee | 2 | $0 |
John Mccollister Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Custom Computing Corporation Software, Maintenance, And Subscriptions | 2/28/24 | $1,080,436 |
Envoy Inc Marketing Services | 2/28/24 | $489,205 |
Seldin Company Property Management | 2/28/24 | $466,165 |
Unmc Physician Services | 2/28/24 | $378,542 |
Heartland Community Health Network Network Services | 2/28/24 | $365,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $287,313 |
| Related organizations | $0 |
| Government grants | $16,385,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,749,895 |
| Noncash contributions included in lines 1a–1f | $7,032,845 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,472,807 |
| Total Program Service Revenue | $24,470,600 |
| Investment income | $727,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $819,145 |
| Net Gain/Loss on Asset Sales | $4,720 |
| Net Income from Fundraising Events | -$45,337 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,174,303 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,860,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,886 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $872,677 |
| Compensation of current officers, directors, key employees. | $776,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,943,618 |
| Pension plan accruals and contributions | $1,144,201 |
| Other employee benefits | $3,721,086 |
| Payroll taxes | $2,571,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,265 |
| Fees for services: Accounting | $148,847 |
| Fees for services: Lobbying | $50 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,583 |
| Fees for services: Other | $5,388,294 |
| Advertising and promotion | $586,186 |
| Office expenses | $1,787,307 |
| Information technology | $1,303,150 |
| Royalties | $0 |
| Occupancy | $2,065,878 |
| Travel | $116,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $333,434 |
| Interest | $194,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,396,185 |
| Insurance | $1,083,382 |
| All other expenses | $821,733 |
| Total functional expenses | $69,656,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,787 |
| Savings and temporary cash investments | $16,808,674 |
| Pledges and grants receivable | $4,174,443 |
| Accounts receivable, net | $3,430,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $132,193 |
| Inventories for sale or use | $367,122 |
| Prepaid expenses and deferred charges | $987,289 |
| Net Land, buildings, and equipment | $29,157,094 |
| Investments—publicly traded securities | $18,125,546 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,779 |
| Other assets | $3,656,341 |
| Total assets | $76,855,295 |
| Accounts payable and accrued expenses | $5,963,396 |
| Grants payable | $0 |
| Deferred revenue | $15,751 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,274,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,621,831 |
| Total liabilities | $12,875,744 |
| Net assets without donor restrictions | $59,339,585 |
| Net assets with donor restrictions | $4,639,966 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $76,855,295 |