2022 Year in Review

2022 Ye ar i n R eview

Providing Personalized Care to the Orange County Community

from the CEO

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.

01 I Fiscal Year 2022

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.

07 I Community Programs

03 I Clinical Services Highlights 05 I Mobile Health Unit 06 I Support Services 09 I Philanthropic Support 10 I Leadership

Christy Ward Chief Executive Officer

Table of Contents

Message

Our Mission

Anaheim

1 Health Center

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

Santa Ana

1 Health Center

Costa Mesa

1 Health Center +Mobile

Newport Beach 2 Health Centers

Accessible Locations Across Orange County

Mission Viejo

1 Health Center

7% 2%

Fiscal Year 2022

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.

27%

Federal & Other Grants

54%

Philanthropic Contributions In-kind Donations Other Revenue

17% 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

01

Patient Revenue

10%

(July 1, 2021-June 30, 2022)

Direct Services & Programs

Expenses

Administrative

83%

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.

02

Clinical Services Highlights

44,873

Dental Visits:

Total Clinic Visits:

33,052 Medical Visits:

Behavioral Health Visits:

1,536

Of the total visits 42% were telehealth visits

9,908

Pharmacy:

526 Patients

Enabling Services:

Substance Abuse Visits:

377

357

Individuals

Patient Demographics Age:

03

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

Gender:

• 0-17 Years • 18-29 • 30-39 • 40-49 • 50-59 • 60-69 • 70-79 • 80+

• Female • Male • Transgender • Undisclosed

Race/Ethnicity:

Insurance:

• White/Hispanic • White/Non-Hispanic • Asian • Other

• Uninsured • Medicare • Medicaid • Private Insurance

4%

are Experiencing Homelessness

04

Mobile Health Unit

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 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.

05

560

743

Bags of groceries distributed through food pantry

Care management assistance visits

Mobile Unit Site Visits

1,852

for 237 unique patients

1,086

Households received financial assistance for rent and utilities

Homeless care management visits

06

Community Programs

2,083 Back-to-School Program

First in Family College Readiness Program

23

Students

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

Backpacks

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

5,664

53rd Adopt A Family Program

Thanksgiving Food Distribution

1,605 Turkey dinners for families facing food insecurity

07

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

Wish lists fulfilled for 1,126 families

Bringing joy to the holiday season through heartfelt holiday giving

08

The impact of philanthropy knows no bounds.

Our generous community continues to enhance the health and well-being of our patients.

$2,083,592

Foundation Board of Directors

Christy Ward Chief Executive Officer

Officers Will Klatte III, Chair Marc Harper, Vice Chair Susan Baerg-Epstein, Secretary John Yoo, Treasurer

Officers Ski Harrison, Chair Jake Rohrer, Vice Chair Roberta Lessor, PhD, Secretary

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

Members

Ilona Artemov Chief Financial Officer Joe Komsky Chief Development Officer Nicole Machado Chief Compliance Officer

2,408 Gifts

Total Dollars Raised

09

Board of Directors

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

Noah Pinck Chief Information Officer Rudy Ramos Chief Operations Officer

Leadership

Philanthropic Support

Thank You for Empowering Our Mission

Executive Leadership

Pesha Barton Justin Daily Annie Gerard Vivek Mehta, MD Dianne Russell Michael Stephens Roger Tomalas

Kimm Sharp Chief Workforce Officer

10

949-270-2100 I Shareourselves.org