2016 OneWorld Annual Report

ONEWORLD A CTS OF KINDNESS

Returning kindness: Board member, donor gives back to OneWorld

Sharon Herrera Mariah Hinostroza Whitney Hoesing Emily Hoesly Katie Hofer Lakelyn Hogan Jeffrey Hohenstein Luke Holst Bill and Stacia Hoover Matt Hoppe Carrie Hovey Dr. Jeremy and Kim Howe Heather Howell Elizabeth A. Hruska Dr. Kris and Billy Huber Donovan and Linda Hutchens Hollie Hutchens Hy-Vee Immanuel Vision Foundation Infusion Brewing Investors Realty, Inc. James Arthur Vineyards Janice Japp and Edward Mantler

Mammel Foundation Mangelsen’s Gallery

Papio Fun Park Katherine Pappas Mackenzie Parks Pasta Amore Payless Office Products Daniel Pearson Dr. Brian Penly and Dr. Melanie Bloom Mayra L. Perez

Ashley Stessman Vallery and David Stewart John R. and Janet T. Stone Mayor Jean Stothert and Dr. Joseph Stothert Jaime Suarez Adrian Suarez-Delgado Susan G Komen Great Plains Lauren Sutej Jon Sutula

March of Dimes Mary Our Queen MarySue Wydeven Family Trust Jennifer Mayhew Dr. Michael and Griselda McCarthy McCarthy Capital Corporation Sandra L. McCarty Karen McClelland Annie McClure Senator John McCollister Tamela McCreadie William McCroy Steve and Donna McCullough

Don Hutchens, a member of OneWorld’s Board of Directors, first heard about the organization in 1993 through his work at OPPD. The Indian-Chicano Health Center, as OneWorld was known at the time, was seeking board members, and Hutchens was intrigued. 24 years later, Hutchens has started his 19th non-consecutive year as a OneWorld board member. Hutchens continues to devote his time, talents and financial support to the organization after all this time because of his commitment to the mission.

Bethany and Todd Perry Peter Kiewit Foundation Jerry and Mary Petr Christine and Steven Pharr Evan Pichler Abra Poindexter Diane Poots Eli Portillo Eloise and Perry Poyner Mike Prendergast Amelia Prickett Kevin Prokop

Teresa Swanson Misty Swierczek Alvin K. Swisher Pam and Kevin Swisher Emilia Tamayo Ted and Wally’s Ice Cream Jane Teeter Teri and Stanley Teutsch John Thomas and Susan Mayberger

Margaret McDonald Mary Ann McDonald Dr. Edward and Beth McGill Jerry McGuire Tom and Theresa McLauglin

“Providing quality health care not only improves the quality of life for the individual, but also for their immediate family, and ultimately, their community,” he said. “At OneWorld, it is demonstrated daily that the commitment to wellness has a positive rippling effect across an entire community.” Though Hutchens helps guide OneWorld through big decisions with his work on the board, he is not far removed from the day-to-day operations of the organization. He is a proud OneWorld patient, and his own family has been “directly and positively” impacted by care offered at OneWorld. “Our daughter found herself pregnant, single and underinsured at the age of 26,” he said. “I knew instantly that OneWorld would be able to provide her with high-quality and affordable prenatal, delivery and well-baby care…Her pregnancy resulted in our first grandchild who has just turned 6 years old. I can’t look at him without being grateful for OneWorld and its dedicated staff.”

Cally Thompson Jean Thompson

Daniel McMahon Amanda McNeil Dr. Kris and Craig McVea Sharon Melchior Senator Heath and Catherine Mello Jose Menchaca Melanie Menning Merck Partnership for Giving Scott Merrill Methodist Hospital Dr. Wes Meyer Midlands Community Foundation Midlands Pediatrics, PC Midwest Housing Equity Group Midwest Maintenance Co., Inc. Chad Millard The Adah and Leon Millard Foundation Julie Millen Carolyn and Peter Miller Sarah and Derek Miller Margo J. Minnich Leah Miranda Joseph Mollner Kayla Money Nicholas Moore Tomas Moore Alexandra Moran and Matthew Deetz Janet and Dennis Moran Antonia Moreno Morrissey Engineering, Inc. Connor Mullen Robert Mullin

Quest Diagnostics Karie L. Quintana Alysia Radicia Matthew Raimondo

Kevin and Angel Thompson Nancy and Jim Thompson Richard Thompson Scott Thompson Valerie and John Thompson Jake Tietgen Lauren Tietgen Becky Tines Todd and Mary Heistand Family Foundation Debra and Charles Tomek Lisa Tonjes Kent and Linda Trelford-Thompson Erin and Cody Trofolz Dr. Stanley and Dorothy Truhlsen William and Joan Truhlsen Union Pacific Railroad United Healthcare of the Midlands United Way of the Midlands University of Nebraska Medical Center University of Nebraska School of Pharmacy University of Nebraska School of Public Health UNMC College of Public Health Upstream Brewing Company US Bank Bradley Utoft Jean Vacha Yesenia Valenzuela Tom Vann Leslie VanWinkle Senator Anthony Vargas Juan Vargas Rangel Velano Solutions Tom and Jennifer Vinton VS Cabriales LLC Karen Walsh William Wasserburger Mary Watke Watson Dental Lab Alyssa Watts Matthew Wegehaupt John Wehrle Drew and Meredith Weitz Roger and Kate Weitz Weitz Family Foundation WellCare of Nebraska Inc. Caitlin Wells Wells Fargo Bank, N.A John Wendling Werner Enterprises, Inc. Brenda Werth West Maple Dental Specialists Penni West and Matthew Vandenack Eric and Trina Westman Emily K. Wettengel Jessica Weyers

Javlin Capital Helen Jenkins

Athena Ramos Gerald Rathouz Hayley Renshaw Richard Brooke Foundation Seth Richardson

Chris and Jennifer Jerram Garry and Loraine Johnson LaShaune Johnson Joy Jones Kristina and William Jordan Scott Jordan Leah Jorgensen Joslyn Art Museum Richard Joyce Haley Juma Kathleen A. Juma Roxanne Kahn Dr. Richard and Kim-Jae Kang Debra S. Kaplan

Iris and Martin Ricks Dave and Kari Ridder Gabriela Rivas River House Café Angela Rivera Robert B. Daugherty

Charitable Foundation Robert D. Mullin Jr. Rev. Trust Jeff Roberts

David and Frances Robertson Marisol and Marcos Rodriguez Wolfgang Rodriguez Bridget Rolenc Dr. Debra J. Romberger Ronald McDonald House Charities The Rose Carol and Richard Russell Dr. Katie and Migel Sagrero The Salvation Army Kaeli Samson Jeremy Sand Alexis Sawyer Jean Scarfenkamp Mirtha Schaefer Alanna and Parker Schenken Dr. William and Jeanette Schlichtemeier Coleen Schrage Jordan and Molly Schroeder

OneWorld Livestock Exchange Campus 4910, 4920, 4930 South 30 th Street Omaha, NE 68107 (402) 734-4110 (402) 502-8845 - Administration

Learning Community Center of South Omaha Family Literacy Center (402) 502-5512 Gateway Elementary School (402)561-6030 Indian Hill Elementary School (402) 933-4968

After 24 years of involvement, Hutchens’ support for OneWorld has only increased, and he looks forward to many more years of serving the community with the new strategic plan as a guide.

John Keady Kurt Keeler Faith Keim Ann M. Kelleher

Amy Kent David Kerr Dr. Thomas Kiefer Cristina Kim The Kim Foundation John Kirkland Julie Klahn

“I’ve been fortunate to see OneWorld grow through the years, and I’ve been fortunate to see results,” he said. “I think it’s so important for the community that we continue on that mission.” THANK YOU TO OUR DONORS

OneWorld Bellevue 2207 Georgia Avenue Bellevue, NE 68005 (402) 502-8855 OneWorld Northwest 4229 North 90 th Street Omaha, NE 68134 (402) 401-6000

Martin D. Kluck Peggy Kohles Joseph Kolar Dr. Edward M. Kolb Koley Jessen Martina Kolobara Katie Konold Thomas Kopcho Stephanie and Jack Koraleski Sean Kosiba Sarah Kyler

Mexican Consulate Health Window 7444 Farnam Street Omaha, NE 68114 (402) 595-1844 School-Based Health Centers Bryan High School (402) 991-3904 Indian Hill Elementary (402) 933-4968 Liberty Elementary (402) 505-8180 Spring Lake Elementary (402) 932-7014 OneWorld Teen & Young Adult Health Center 4310 South 24 th Street Omaha, NE 68107 (402) 502-8880

Mary Acker Aksarben Cinema Mabel Alarcon Juanita and Carlos Aldrete Holly Aldridge Dulce Alejandrez Allen’s Home Michael and Laura Alley Alley Poyner Macchietto Architecture Andrew Altman Amazing Pizza Machine Venkata N. Ambati

Boys Town National Research Hospital

DentaQuest Dr. Henry and Andrea Dethlefs Dustin DeTurk Drew Dietle Paul and Judy Dietrich Amy Dostal Joel Dougherty Matthew J. Dougherty Michael Dougherty Kim Doughty Jessica and Jimmy Downes Dr. C.C. and Mabel L. Criss Memorial Foundation Kristin Drake John and Pamela Dubas Dudley’s Pizza Tavern Duggers Cafe

Michael Fuqua Dr. Beth Furlong and Dr. Robert Ramaly Matthew Gall The Gallup Organization Mayra P. Garcia Yesli Garcia

Tobert and Sue Mullin The Mundt Foundation Ambrose Munro Colleen Murphy Joanna Murray Mutual of Omaha Bank

Meroe Brady Jason Bruce Stephen and Anne Bruckner Kirsten Bruner K. Chris Bryson Shelley Buchholz Building Healthy Futures

Amber Schubert George Schuler Paula and Volker Schulz Scissors and Scotch John and Dianne Scott The William and Ruth Scott Family Foundation Security National Bank Seldin Company

Mutual of Omaha Foundation National Association of Social Workers-Nebraska Chapter Nebraska Beef Nebraska Childrens Home Society Nebraska Medicine Nebraska Nurse Practitioners Nebraska Total Care Diana Nevins Patrick Nguyen

Megan Gehrke Jennifer Genua Genua Consulting Councilman Garry Gernandt Gilbert M. and Martha H. Hitchcock Foundation Dr. Carlos Giraldo Gloria Gonzalez-Kruger Kip Gordman Al and Kelly Gould JoAnn Gould Kelly Gould Ashley Greenwood Eric Grieser John Griffin Brigid Grohs Dr. Michael and Kathy Gross GTI John Gudenrath Mary Gudenrath Gunderson’s Jewelers H. Lee and Carol Gendler Chaitable Fund Suzy Hafer Gina Halborn Dr. James and Dawn Hammel Mariel Harding Correen Harrell D. Paul and Marge Hartnett Andrew Hasebroock The Hawks Foundation Health Center Association of Nebraska Healthy Resources and Services Administration Heartland Printing Alexandra and Charles Heatherington Laura Heinemann Dr. Therese Hennessy

Amy Lackovic Carol Lacroix Lakeside Orthopedics PC Mary A. Lamanna Alice Lammers Jim Landen The Landen Foundation Lansky’s Marie Larchick Liz LaSure Lauritzen Gardens LC Moore Exceptional Portraits Learning Community of Douglas and Sarpy Counties

Mary Burnett Angie Butler Jerry Byers

OneWorld Plattsmouth Also known as Cass Family Medicine 122 South 6 th Street Plattsmouth, NE 68048 (402) 296-2345

American Cancer Society American National Bank Brian Anderson Kendra Anderson Anonymous (13) Dr. Renaisa Anthony Arbor Health Plan Nuria Archer Yanel Arias Arthur J. Gallagher & Co. Dr. Tom and Vicki Artzner Miguel Artzner Dee Austin Gary and Kathy Austin

Cruz F. Cabrera Cantina Laredo Jaclyn Carlson Jerry Carnazzo Eunises Casillas Melissa Cast-Brede and Kent Brede Ceridian Sara Cervantes-Cabriales Dr. David Chait James and Joan Chambers Michael Chase CHI Health Children’s Hospital & Medical Center Debbie Circo Renee Claborn Mary Clarke Clear Choice Orthodontics Liz Cochran Tammy Coffman Dr. Edward Cohn and Shelley Smith Chelsea Collins Community Alliance

Jason Sellers Dwight Shafer Dulce Sherman The Sherwood Foundation Jeanie Shipman Dr. Peter and Michele Silberstein Alison Simmons Lori Sinovic Jillian Sisson Andrea and Michael Skolkin Anne R. Skolkin Colleen Hanna-Slagle Katie Smith Marcia and Scott Smith Rod Smith Glen Smith-Teal Alexandra Smoldt Stewart and Susie Smoler David Snow Luke Socha Grace Sourile Anouseone Souvannasoth Spaghetti Works Spezia St. Gerald Sewing/Quilting Group Adam Staab Kenneth Stachura Brandon Stacy Andrea Stahlecker, DDS Stanley Truhlsen Family Foundation Rob Stargel State of Nebraska Department of Public Health

Marta Nieves Bradley Nook Nothing Bundt Cakes

Margie Dumas-Hill Dr. Robery Dunlay Allison and Randall Dunston Durham Museum Dr. Alex and Sarah Dworak Joe Elliott John Else and Cathy Roller Embassy Suites La Vista The Enrichment Foundation Priscilla Erp Laura Espejel Mark and Stacey Evans Rita M. Evans Matthew K. Everson Dr. Donna Faber

NuStyle Development Corp. Tom and Dr. Meghan Oakes

OneWorld Quick Sick Urgent Care Clinic Livestock Exchange Campus

Ilka C. Oberst and Gary S. Marshall Denise O’Brien and Larry Harris Dr. Richard and Joan O’Brien Deidre and Andy Ochsner

Jeff and Michelle Lebens Michael and Susan Lebens Patty and Kevin Lechtenberg Dr. Richard Legge

4910 South 30 th Street 1st Floor (North Building) Omaha, NE 68107 (402) 502-8859

Karen O’Hara Anne O’Hara Oliver and

Dr. Gregory Babbe Michelle Badgley Nicole Baier

Elizabeth Lehn Cheryl Lerner David Leslie Bethany and John Levy Lied Lodge & Conference Center at Arbor Day Farm Lori Lines

Micah White Steven White Andrew Williams Claire Williams Julia Wilson Dr. Terry Wilwerding Carl Wirth Women’s Fund of Omaha John Wright Elizabeth Wulff X-eqt LLC Rosalee Yeaworth Samantha Zabawa Alyssa and Jason Zabloudil Patrick Zach James Zuegner

Ferrol Barklage Foundation Ollie Webb Center, Inc Lilian G. Olvera Omaha Children’s Museum Omaha Community Foundation Omaha Public Schools Kyle O’Neil ONEOK Oneok, Inc.

Dr. Jane Bailey Baird Holm LLP Sam Balk Dawn Ballosingh Vicki and Jack Bangert Micaela Barajas Colby Barbak Steven Barbec Ellie Batt James Bausch Bay Family Foundation Susan Beeghly

OneWorld Quick Sick Urgent Care Clinic Northwest

Janet L. Farber Fat Brain Toys Fidelity Charitable Dr. Chuck and Frances Ann Filipi Film Streams First National Bank Dr. Robert and Karen Fitzgibbons Dr. Timothy and Therese Fitzgibbons Flagship Restaurant Group Hillary Fletcher Flood Communications Megan Flory Jean and Stephen Flott Cassie Friesen Julie and Lance Fritz Jamie Frost

Aaron Lockee Dana Lohrberg Long Dog Fat Cat

Annette Conser Consul of Mexico Courtney Cowardin Cox Charities

4229 N. 90 th Street Omaha, NE 68134 (402) 502-8933 OneWorld West 4101 South 120 th Street Omaha, NE 68137 (402) 505-3907

OneWorldOmaha.org

Sasha Loock John Lourens Lovely Skin Susan Lozier and Ian McCleod The Lozier Foundation

Opera Omaha Lizette Orihuela Tay L. Orr

facebook.com/oneworldchc

Cox Communications Creighton Ticket Office Creighton University Creighton University School of Dentistry Creighton University School of Medicine Iva Cruz Custom Computing Corporation Thomas D. Davies Jan Davis Jordan Delmundo

ANNUAL

Stephen Osberg Colleen Ozanne Pacific Life Foundation Daniela Padilla and Gerson Manriquez-Martinez Dara Pagano Palm Beach Tan Jay M. Palu Paul Paornos Susan and Dan Pape

Amy Behnke Laruen Beitel Lauren Berner Esau Betancourt-Harrizon John Binderup Blue Cross Blue Shield of Nebraska Brent and Linda Blume Alexis Boulos Boyd Jones Construction

@oneworldchc

Zachary Lubeck James Lundberg Trudy Lundquist

REPORT

Lund-Ross Constructors Lutheran Family Services Lutz & Company Gina Lypaczewski Magellan Health Services Mama’s Pizza

In Honor Of Don Hutchens Sister Rita Connell

@oneworldchc

Chris Hennings Ruth Henrichs Henry Doorly Zoo Mirella Hernandez-Rodriguez

Donald Stavneak Dr. Nicholas Steier Suzi Sterba

Jonathan and Kyoko Fuller Funny Bone Comedy Club

In Memory Of Dr. Daniel Dietrich

SLIDING FEE P FTCA

If your name or credential has been omitted, please accept our sincere apology.

Every effort has been made to ensure the accuracy of this list.

C EO R EPORT As we look back on a year filled with acts of kindness for our patients, we celebrate these successes. In 2016, OneWorld expanded to Sarpy County with a new clinic in Bellevue. Our new and innovative Teen and Young Adult Health Center in South Omaha helped us broaden our focus on underserved populations. In total, we cared for 37,771 unique patients from 70 zip codes at our 12 clinics. Of those patients, 60% lived below the 100% poverty line, 83% were racial and ethnic minorities, 49% were uninsured and 40% were children. A new cataract surgery program for uninsured patients, a mobile mammogram program for baseline mammograms for uninsured women, a new partnership with Creighton University’s

Kindness in new clinics: OneWorld Bellevue, Teen and Young Adult Health Center enjoy successful first years

Kindness on the go: Care Mobile provides a new smile and ‘a new lease on life’

Kindness after hours: OneWorld employees go above and beyond after patient’s house fire

When Norma Valle, a Social Assistance Worker at OneWorld, learned that a house fire had claimed everything belonging to a patient’s family just before the holidays, she sprang into action. Valle first tried to help the family of seven (Mom, Dad, a 17-year-old girl, a 13-year-old girl, twin 3-year-old boys and an unborn baby) through the process of finding community resources. She called several organizations asking for help, but she was disappointed with the lack of response.

OneWorld Bellevue and OneWorld’s Teen and Young Adult Health Center opened their doors to the public in early 2016. With these two expansions, OneWorld’s reach expanded to Sarpy County and to Omaha-area young people ages 15 to 24. Teens and young adults discovered that the Center is a place where they feel comfortable receiving care, thanks to the staff’s efforts to treat patients with kindness and respect. “One patient had been having a lot of problems with handling school, and he had been depressed for a really long time, so he met with me,” Amy Lacroix, M.D., a physician at the teen clinic, said. “We talked about different ways to manage his depression and anxiety. He and his mother left happy with the visit. They both said they felt it was a really nice place; they felt very welcome, and they were glad we had so much time to spend with them.”

Juanita Jenison, a fifth-grade teacher at Bellaire Elementary in Bellevue, saw firsthand how dental care from OneWorld’s Care Mobile can make a difference for a child. One of Jenison’s students had a chip on his front tooth. This child, she said, moved frequently, had spent time in homeless shelters and couldn’t remember the last time he had seen a dentist. Jenison asked him if he wanted his tooth fixed, and she received emphatic “yes,” so she attained parent permission and helped him make an appointment.

A young patient is all smiles before her dental appointment.

The Care Mobile celebrated 10 years and many smiles in 2016.

A OneWorld patient’s family (pictured) lost everything in a house fire just before the holidays.

“He returned to class waving a bag, literally dancing and smiling from ear to ear,” Jenison said. “He showed me his new toothbrush and floss, and he proudly announced that he could take them home. He showed me that his teeth had been cleaned, and he shared that the chip would be fixed.” Though the dentist told him the team would also have to pull two other teeth that were causing problems, the student was “not worried one bit.” He couldn’t wait for his next appointment. “I have never known a child to be this excited for much of anything, let alone a dental visit and dental work,” Jenison said. “I will remember this student forever now—the look on his face, his smile, that attitude and his joy that the dentists would clean and fix his teeth. I can’t wait for when he comes back from that appointment to dance for me with a fixed front tooth and a new lease on life.”

OneWorld’s Norma Valle

“It seemed like finding resources would take quite a bit of time, and they had been sleeping on the floor for two weeks,” she said.

psychiatry students and new transportation vehicles increased our capacity as the health care home for the most vulnerable among us. Continuously, we strive to address unmet needs, improve our services and enhance the patient experience. This year, we launched the AIDET model of customer service, increased our use of the patient portal for convenient test results and began using technology to gather real-time patient feedback. Our patients are our top priority, and we are committed to welcoming them and helping them access top-quality health care regardless of income, insurance status, immigration status or other circumstances. Our efforts are not unnoticed; last year, OneWorld ranked in the top 2% in the nation for health outcomes among the nation’s 1,400+ community health centers. We plan to continue to improve our services, starting by expanding dental care and establishing urgent medical and dental care at our Northwest Omaha clinic in 2017. We will also initiate a new legal partnership and grow our role in the community-wide Adolescent Health Project, which is focused on STD/STI rates and pregnancy prevention among young people ages 15-24. Our new strategic plan outlines our goals through 2020 as we continue to provide culturally respectful, quality health care with special attention to the underserved. All are welcome at OneWorld. Todos son bienvenidos en OneWorld.

organized an employee donation drive to help a family in need.

Soon, Valle realized that, even with community resources, the family would need additional help to make ends meet. They needed

everything from clothes and shoes to kitchen items and furniture. Valle sent an email to all OneWorld employees describing the situation and listing the family’s needs. Within a few days, she had “tons of emails” from employees reaching out with offers to help. “I was amazed at the response,” Valle said. “OneWorld not only

During OneWorld Bellevue’s first year of operation, the clinic met the needs of patients who spoke 10 different languages and who didn’t have medical homes. 78% of the patients seen in Bellevue lived at or below the 200% poverty line, and 60% were uninsured. Clinicians’ care ranged from childhood immunizations to chronic diseases such as diabetes, depression and significant tooth decay. “My 8-year-old niece had a bad toothache,” Kent Au wrote in a thank-you email. “She could not eat, sleep or study…I took her to OneWorld in Bellevue. Dr. Penly and his crew did a wonderful job of calming down my niece, and they completed the treatment. They did such a nice job that my niece asked us to take her to see Dr. Penly whenever she had any dental problems.”

Every year, more

At OneWorld, teens and young adults receive

than 750 low-income children are treated on the Care Mobile.

takes care of their patients as patients, but also as individuals out in the community.”

compassionate, age-appropriate care.

Donated items like clothes, kitchen items, toiletries and toys started filling Valle’s office space. After learning that the family was sleeping on the floor, an employee’s family even donated five beds.

Through partnerships with Omaha’s Ronald McDonald House, area foundations and schools, the Care Mobile celebrated 10 years and many miles of smiles in 2016. Every year, more than 750 low-income children are treated through 1,400 Care Mobile visits.

Sincerely,

For weeks after the fire, Valle enlisted volunteers and delivered carloads of donated items to the family, and the family also came to pick up donations at the Livestock Exchange Building campus. The family had a long road ahead of them, but with the help of donations from OneWorld staff members, they were able to begin the process of recovery.

Whether patients visited our established clinics or our newest locations in 2016, they left appointments assured that they would receive consistent, quality care at OneWorld.

Chief Executive Officer

Maria Wollen Andrea Skolkin, CEO

Dr. Mike & Kathy Gross Jamie Gutierrez Mora Kellie Harry Mike & Susan Lebens Carol Wang Drew & Meredith Weitz Adam & Sarah Yale Lyn Wallin Ziegenbein

BOARD OF DIRECTORS

MEMBERS Michael Chase

ONEWORLD MISSION OneWorld Community Health Centers, Inc., in partnership with the community, provides culturally respectful, quality healthcare with special attention to the underserved.

ONEWORLD VALUES ACCESS – Providing a broad array of quality health and community services to meet the health needs of individuals and families. INTEGRITY & COMPASSION – Creating an environment that fosters human dignity, honesty, respect and compassion for patients, families and staff. STEWARDSHIP – Practicing careful stewardship to ensure appropriate use of resources to meet the needs of those we serve. COMMUNITY – Inviting residents and other stakeholders to participate in the transformation of the economic, social and physical landscape of the community. PARTNERSHIP – Fostering broad collaborative efforts and educating the larger community to ensure necessary resources for vulnerable populations. EXCELLENCE & QUALITY – Ensuring continuous learning, quality, safety, adding value in every aspect of our work, we strive to exceed the expectations of our patients, employees and community.

Alan Jarecki Kristina Jordan Senator John McCollister Blanca Mejia Jillian Sisson,MSN,R.N. Suzi Sterba Jaime Suarez-Delgado Milton Trabal

Chairperson: Paula Schulz Vice Chair: Dan McMahon Secretary: Nuria Archer Treasurer: Correen Harrell

Robert (Bo) Dunlay,M.D. Anna Hernandez-Valencia Cecilia Hiebner Senator Robert Hilkemann Don Hutchens

ADVISORS Ellie Batt Ken Bird Stephen & Anne Bruckner

ONEWORLD VISION An innovative leader, empowering individuals in healthy communities.

Patients & Visits Over Time

REVENUES Patient Care

Patients by Age

148,859 2016

$17,134,387 11,921,883

% Language

2 0 1 6

344/1,019 LEARNING COMMUNITY CENTER FAMILIES

102,090 PRESCRIPTIONS FILLED

19,057 DENTAL VISITS

148,589 VISITS

Adults 65+

Adults 18-64

Pediatrics

Grants & Contracts

6,331,350

Contributions

550,356

Other

72,000 WIC VISITS

37,771 PATIENTS SEEN

11,957 MEDICAID

Net assets released from restriction

% of Patients Best Served in Language Not English

3%

40%

57%

2,949,150

72,274 2009

7,883 BEHAVIORAL HEALTH VISITS

Total Visits

& INSURANCE ENROLLMENT

29,829 PATIENT SUPPORT VISITS

$38,887,134

Total Revenue

66% 2010

36% 2016

91,822 MEDICAL VISITS

875 BABIES BORN

1,509 PRENATAL PATIENTS

EXPENSES Salaries

Patients Served

$18,121,165

Uninsured Patient Volume

TOP 2% CLINICAL QUALITY MEASURE

3,579,473

Benefits

Professional Fees & Purchased Services

37,771 2016

18,387 2009

18,526 2016

2,407,659 12,561,290

11,453 2009

CHARITY CARE $12,329,975

Supplies & Other

756,012 960,928

Rent

Patients by % FPL with known income

Patients by Payer

TOTAL COST PER UNIQUE PATIENT $847

Depreciation

49%

31% 18% 2%

100% & Below 60%

11% 9%

20%

NEW SERVICES Teen & Young Adult Health Center / OneWorld Bellevue Transportation Service / Promotoras

$38,386,527

Total Expenses

Minority 75%

500,607 239,079 739,686

Total Operating Income

None/ Uninsured

Medicaid

Private Insuance

Medicare

101-150% 151-200% Over 200%

Investment Income

Balance

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