2022 Year in Review

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2022 Year in Review

Providing Personalized Care to the Orange County Community

As we reflect on the year 2022, I am pleased to present our Year in Review report, highlighting our achievements. Throughout the year, our commitment to serving the community remained at the forefront of our mission.

One of our key accomplishments was the successful implementation of our cutting-edge dental electronic medical records software, Wisdom. The integration of Wisdom has revolutionized how we manage and deliver dental services, enhancing the efficiency, accuracy, and quality of our care. Our commitment to embracing technology aligns with our goal to provide the highest level of care to our community. We recently underwent a Health Resources and Services Administration (HRSA) Operational Site Visit, demonstrating our dedication to excellence in healthcare delivery. This thorough evaluation reaffirms our adherence to HRSA’s rigorous guidelines. The successful outcome of this visit reinforces our role as a trusted healthcare provider.

Looking ahead, we are determined to build upon our successes and further enhance our impact in Orange County. A significant part of our expansion strategy involves a special focus on the community of Mission Viejo. We recognize the growing need for accessible healthcare in this area and are committed to establishing a strong presence there.

Thank you for your unwavering support and belief in our mission. Together, we will continue to make a difference in the lives of the people we serve.

01 I Fiscal Year 2022 03 I Clinical Services Highlights 05 I Mobile Health Unit 06 I Support Services 07 I Community Programs 09 I Philanthropic Support 10 I Leadership
Table of Contents
Message from the CEO

Our Mission

We are servants who provide care and assistance to those in need and act as advocates for systemic change.

Accessible Locations Across Orange County

Newport Beach 2 Health Centers Costa Mesa 1 Health Center +Mobile Santa Ana 1 Health Center Anaheim 1 Health Center Mission Viejo 1 Health Center

Share Our Selves relies on a diverse range of funding sources to sustain our operations and support the vital services we provide to the community.

Share Our Selves is proud that an average of 83 cents of every dollar we spend is invested in delivering care and comfort to those in need and total administrative expenses are 17%.

The complete audited financial statements for Fiscal Year 2022 are posted at shareourselves.org

(July 1, 2021-June 30, 2022)

During National Health Center Week 2022, Share Our Selves proudly celebrated the spirit of collaboration and community that lies at the heart of our mission. We were honored to present our Stakeholder Appreciation Awards upon the following distinguished individuals: Isabel Becerra, CEO of the Coalition of Orange County Community Health Centers, and acknowledged as an exemplary Community Advocate; Mike Stephens, former CEO of Hoag Hospital, and celebrated as an outstanding Community Member awardee; and Merry Graska, NMUSD Health Services Director, and recognized for her exceptional contributions as a Community Partner.

Patient Revenue Federal & Other Grants Philanthropic Contributions In-kind Donations Other Revenue 54% 27% 7% 2% 10% Expenses Direct Services & Programs Administrative 83% 17%
01 02 Fiscal Year 2022

44,873 Total Clinic Visits:

9,908 Dental Visits:

Recognized Excellence

Share Our Selves Health Centers continue to be recognized as leaders in community healthcare, receiving awards for quality measures in 2021-2022.

1,536 Behavioral Health Visits:

Patient Demographics

33,052 Medical Visits:

Of the total visits 42% were telehealth visits

Substance Abuse Visits:

377 Individuals

357 Enabling Services:

Pharmacy:

526 Patients

Age: Race/Ethnicity: Gender:

are Experiencing Homelessness

• 0-17 Years • 18-29 • 30-39 • 40-49 • 50-59 • 60-69 • 70-79 • 80+ • White/Hispanic • White/Non-Hispanic • Asian • Other • Female • Male • Transgender • Undisclosed • Uninsured • Medicare • Medicaid • Private Insurance
4% Insurance: 03 04
Clinical Services Highlights

Nurturing Beyond Healthcare: Our Support Services

Acknowledging the significant influence of social determinants on health, Share Our Selves takes a personalized approach to care, integrating social services and community programs with health care for comprehensive support.

75,557 Bags of groceries distributed through food pantry

Delivering Care Where It’s Needed Most

Our Mobile Health Unit is a 40-ft RV, thoughtfully equipped with two exam rooms and a triage area, serving as a traveling healthcare hub. Manned by a dedicated clinical team consisting of a Nurse Practitioner and Physician Assistant, the unit travels weekly to Bridge Shelters in Costa Mesa and Huntington Beach, extending essential medical care and support to our neighbors experiencing homelessness.

560 Mobile Unit Site Visits for 237 unique patients

743 Care management assistance visits

1,086 Households received financial assistance for rent and utilities

1,852 Homeless care management visits

05 06 Mobile Health Unit

Community Programs

First in Family College Readiness Program

23 Students provided with scholarships, laptops, and essentials to first-generation college students

Back-to-School Program

2,083 Backpacks distributed filled with school supplies. Equips local students of all levels with the necessary tools for the upcoming school year

53rd Adopt A Family Program

Thanksgiving Food Distribution

1,605 Turkey dinners for families facing food insecurity

5,664 Wish lists fulfilled for 1,126 families Bringing joy to the holiday season through heartfelt holiday giving

Special thanks to the Orange County Woodworkers Association and Orange County Scroll Saw Association built and donated over 200 wooden toys. 07 08

Thank You for Empowering

Our Mission

The impact of philanthropy knows no bounds. Our generous community continues to enhance the health and well-being of our patients.

$2,083,592 Total Dollars Raised

2,408 Gifts

Executive Leadership

Christy Ward

Chief Executive Officer

Ilona Artemov

Chief Financial Officer

Joe Komsky

Chief Development Officer

Nicole Machado

Chief Compliance Officer

Noah Pinck

Chief Information Officer

Rudy Ramos

Chief Operations Officer

Kimm Sharp

Chief Workforce Officer

Board of Directors Officers

Will Klatte III, Chair

Marc Harper, Vice Chair

Susan Baerg-Epstein, Secretary

John Yoo, Treasurer

Members

Allyson Brooks, MD, FACOG

Michelle Castaneda

Rosario Galeas

Ski Harrison

Larry Kugelman

Martha Rivera

David Snow, PhD

Anna Solt, MD

Gwyn Parry, MD, Chairman

Emeritus

Foundation

Board of Directors Officers Ski Harrison, Chair

Jake Rohrer, Vice Chair

Roberta Lessor, PhD, Secretary Members

Pesha Barton

Justin Daily

Annie Gerard

Vivek Mehta, MD

Dianne Russell

Michael Stephens

Roger Tomalas

To make a contribution or learn more about our philanthropic initiatives, visit shareourselves.org/donate.

09 10 Leadership Philanthropic Support
949-270-2100 I Shareourselves.org

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