Cares Community Health
- Assets
- $96.4m
- Revenue
- $96.8m
- Investments
- $0.0
- Employees
- 447
- Location
- Sacramento, CA
- Founding
- 05/1989
- Data as of
- 12/2023
- EIN
- 68-0162903
Organization Overview
Cares Community Health, operating under the name One Community Health, is located in Sacramento, CA. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, One Community Health employed 447 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Community Health 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 12/2023, One Community Health generated $96.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $97.9m during the year ending 12/2023. While expenses have increased by 21.9% per year over the past 7 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.
Since 2014, One Community Health has awarded 16 individual grants totaling $699,574. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AS ONE COMMUNITY, WE EMPOWER ALL PEOPLE THROUGH EQUITABLE, QUALITY, PATIENT-CENTERED CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHARMACY - ONE COMMUNITY HEALTH PROVIDES PHARMACY SERVICES FOR PATIENTS' PRESCRIPTIONS. THE PHARMACY FILLED 134,247 SCRIPTS IN 2023.
BEHAVIORAL HEALTH (PSYCHIATRY, PSYCHOLOGICAL SUBSTANCE ABUSE COUNSELING) - ONE COMMUNITY HEALTH PROVIDES COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION PATIENTS THROUGH SCREENING, ASSESSMENT, GROUP AND TREATMENT. BEHAVIORAL VISITS - 14,063 PROGRAM EXPENSES - $3,864,855 PROGRAM GRANTS PAID - $25,820 PROGRAM REVENUE - $4,387,405 OPTOMETRY VISITS - 5,130 PROGRAM EXPENSES - $687,484 PROGRAM GRANTS PAID - $152 PROGRAM REVENUE - $1,380,568
MEDICAL CARE - ONE COMMUNITY HEALTH PROVIDES PRIMARY CARE SERVICES AND SPECIALTY CARE FOR PATIENTS THAT INCLUDES PREVENTATIVE CARE, ROUTINE CHECKUPS, IMMUNIZATION AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. MEDICAL VISITS - 65,995 DENTAL CARE - ONE COMMUNITY HEALTH PROVIDES PREVENTATIVE DENTAL CARE, ROUTINE CHECKUPS AND DENTAL PROCEDURES. DENTAL VISITS - 12,462
ENABLING VISITS - COUNSELORS WORK WITH PATIENTS TO PROVIDE HEALTH INFORMATION, SECURE INSURANCE, SEEK SUPPLEMENTS FOR RENT AND UTILITIES, SECURE TRANSPORTATION AND OTHER SERVICES THAT ALLOW PATIENTS TO BE ABLE TO SECURE MEDICAL AND MENTAL HEALTH SERVICES AND ALLOW THEM TO STAY IN CARE. ENABLING VISITS - 4,209
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair & Interim Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member End 05/23 | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ucdmc-pharmacy Contracted Pharmacy | 12/30/23 | $2,832,388 |
University Of California Contracted Physician | 12/30/23 | $1,100,598 |
Provider Healthcare Llc Contracted Physician | 12/30/23 | $984,394 |
Ochin Health Records Management | 12/30/23 | $768,895 |
Tgr Management Consulting Consulting Firm | 12/30/23 | $615,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,915,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,106,587 |
| Noncash contributions included in lines 1a–1f | $7,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,022,000 |
| Total Program Service Revenue | $87,872,341 |
| Investment income | $920,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,039 |
| Net Gain/Loss on Asset Sales | $2,005,001 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,831,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,857 |
| Grants and other assistance to domestic individuals. | $523,208 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,838,161 |
| Compensation of current officers, directors, key employees. | $2,531,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,123,908 |
| Pension plan accruals and contributions | $868,877 |
| Other employee benefits | $2,793,538 |
| Payroll taxes | $1,988,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $312,534 |
| Fees for services: Accounting | $111,710 |
| Fees for services: Lobbying | $7,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $202,105 |
| Fees for services: Other | $9,543,299 |
| Advertising and promotion | $257,620 |
| Office expenses | $1,487,116 |
| Information technology | $2,539,550 |
| Royalties | $0 |
| Occupancy | $1,187,824 |
| Travel | $106,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $374,842 |
| Interest | $311,303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,146,543 |
| Insurance | $223,954 |
| All other expenses | $249,035 |
| Total functional expenses | $97,870,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,001,259 |
| Savings and temporary cash investments | $1,456,776 |
| Pledges and grants receivable | $1,264,371 |
| Accounts receivable, net | $6,301,301 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,989,494 |
| Prepaid expenses and deferred charges | $920,479 |
| Net Land, buildings, and equipment | $28,567,158 |
| Investments—publicly traded securities | $36,884,639 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,032,892 |
| Total assets | $96,418,369 |
| Accounts payable and accrued expenses | $6,483,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,013,791 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,959 |
| Total liabilities | $21,551,824 |
| Net assets without donor restrictions | $74,866,545 |
| Net assets with donor restrictions | $0 |
| 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 | $96,418,369 |
Grants Awarded
Over the last fiscal year, Cares Community Health has awarded $54,857 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SIERRA FOOTHILLS AIDS FOUNDATION PURPOSE: HIV/AIDS PREVENTION | $21,771 |
WELLSPACE HEALTH PURPOSE: SUBSTANCE ABUSE TREATMENT | $33,086 |