ONE Community Health
ONE Community Health reported $51.2 million in revenue and $45.2 million in expenses for calendar year 2024. Of every $100 it spent, $68.79 went to program services, $31.21 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.4% of the total. Government grants made up 12.8%. The highest compensation it reported for one person was $397,006 (CEO). 69 people received more than $100,000 in reportable compensation. Revenue rose 113% between FY2021 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $45MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $51MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 68.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 31.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 15.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.8% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $397,006 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.88% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 69 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $367,654 | $0 | $29,352 | $397,006 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $275,624 | $0 | $26,060 | $301,684 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $282,635 | $0 | $13,846 | $296,481 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $247,667 | $0 | $42,443 | $290,110 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $240,445 | $0 | $21,493 | $261,938 |
| PHYSICIAN Highest compensated employee, 38.00 hrs/week | $223,040 | $0 | $28,802 | $251,842 |
| MEDICAL DIRECTOR Key employee, 40.00 hrs/week | $223,847 | $0 | $17,431 | $241,278 |
| CHIEF STRATEGY OFFICER Officer, 40.00 hrs/week | $186,817 | $0 | $39,817 | $226,634 |
69 people received more than $100,000 in reportable compensation from ONE Community Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.0M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5388
- Volunteers Part I, line 618
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| OCHIN Billing and data services | $1,479,557 |
| CONVERGENCE NETWORKS Computer services and support | $475,914 |
| SCRIBE-X NORTHWEST Remote medical scribe services | $376,977 |
| ENCORE ONE LLC DBA CBM SYSTEMS Janitorial services | $225,401 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to ONE Community Health totaling $452K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from ONE Community Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for ONE Community Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 ONE Community Health spent in 2024, $68.79 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- East Valley Community Health CenterWest Covina, CA · revenue $51M · programs 84.6% · FY2025
- Merakey Idd PhiladelphiaLafayette Hill, PA · revenue $51M · programs 89.7% · FY2025
- Joni and FriendsAgoura Hills, CA · revenue $51M · programs 77.0% · 2025
- Johns Hopkins Home CARE GroupBaltimore, MD · revenue $51M · programs 49.3% · FY2025
- A Very Special PlaceStaten Island, NY · revenue $51M · programs 92.5% · FY2025
Questions people ask
How much of ONE Community Health's spending goes to programs?
In calendar year 2024, ONE Community Health reported that 68.8% of its $45.2 million in expenses went to program services, 31.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does ONE Community Health pay its top executive?
The largest total compensation ONE Community Health reported for one person in calendar year 2024 was $397,006, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does ONE Community Health get its money?
Of $51.2 million in revenue in calendar year 2024, 15.2% came from contributions and grants (including 12.8% from government grants) and 83.4% from program service revenue (Form 990, Part VIII).
Is ONE Community Health a registered charity?
The IRS lists EIN 93-0910794 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513219349313561 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202510219349300531 · read the filing
- 2022: Form 990 for calendar year 2022, object 202302899349303510 · read the filing
- FY2022: Form 990 for the fiscal year ending January 31, 2022, object 202233499349300913 · read the filing
- FY2021: Form 990 for the fiscal year ending January 31, 2021, object 202143499349300044 · read the filing
All filings for EIN 93-0910794: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.