2022-10-04T20:04:46-07:00 2021-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2021-01-01 952671433 OPEN DOOR COMMUNITY HEALTH CENTERS OPEN 7078268633 1275 8th Street Arcata CA 95521 Natasha Wood Finance 7078268633 2022-07-29 1 Jeremy Ware P00642659 5595495400 2022-07-02 1 11 1 AAL2 2021 2022-09-23 18:48:47Z Natasha Wood 1275 8th Street Arcata CA 95521 86969181 0 X www.opendoorhealth.com X 1971 CA Open Door Community Health Centers (ODCHC) exists to provide primary health care - medical, dental and behavioral - and health care education to the residents of Del Norte and Humboldt Counties, California and surrounding rural areas. ODCHC operates 14 clinics and three mobile clinics. In 2020, ODCHC served 59,274 unique individuals, providing 243,752 provider/patient/encounters. Of its patients, 15% are known to live at or below 100% FPL; 10% are uninsured and 61% rely on some form of public insurance. ODCHC provides health care services to all who seek it regardless of the inability to pay. In response to the COVID-19 Pandemic, Open Door Community Health Centers converted one of its clinics into a drive-through COVID testing facility, and facilitated a vaccination program, in which ODCHC administered 269 COVID-19 vaccinations to employees and patients in 2020. 10 10 92 0 0 0 15926325 12237539 60839770 71320553 17751 250108 723251 3160981 77507097 86969181 0 0 0 0 55010770 58656360 0 0 0 19766364 20806522 74777134 79462882 2729963 7506299 69320735 94423244 33174370 50770567 36146365 43652677 Open Door Community Health Centers (ODCHC) exists to provide primary health care - medical, dental and behavioral - and health care education to the residents of Del Norte and Humboldt Counties, California and surrounding rural areas, 0 0 62483162 0 0 Open Door Community Health Centers (ODCHC) exists to provide primary health care - medical, dental and behavioral - and health care education to the residents of Del Norte and Humboldt Counties, California and surrounding rural areas. ODCHC operates 14 clinics and three mobile clinics. In 2021, ODCHC served 62,398 unique individuals, providing 258,583 provider/patient encounters. Of its patients, 13% are known to live at or below 100% FPL; 10% are uninsured and 61% rely on some form of public insurance. ODCHC provides health care services to all who seek it regardless of the inability to pay. 0 0 0 62483162 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 907 0 1 92 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Natasha Wood 7078268633 1275 8th Street Arcata CA 95521 Willard Hunter Medical Director 40 0 X 341355 0 0 Emma Hackett Physician 40 0 X 333943 0 0 Kelvin Vu Medical Director 40 0 X 322954 0 0 Tara Vu Physician 40 0 X 302432 0 0 Victor Starr CEO 40 0 X 286855 0 0 Julie Ohnemus Co Medical Director 40 0 X 277350 0 0 Cheyenne Spetzler COO 40 0 X 271641 0 0 Joe Demont CFO 40 0 X 257965 0 0 Felicia Oldfather Treasurer 1 0 X 0 0 0 Alison Talbott Vice President 1 0 X 0 0 0 Sydney Fisher Larson Board Secretary 1 0 X 0 0 0 Elizabeth Murguia Board Member 1 0 X 0 0 0 Neal Sanders Board Member 1 0 X 0 0 0 Lindsay Righter Board Member 1 0 X 0 0 0 Connie Stewart Board Member 1 0 X 0 0 0 Jay Molofsky Board Member 1 0 X 0 0 0 Kathleen E Moxon President 1 0 X 0 0 0 Heather Snow Director 1 0 X 0 0 0 2394495 0 0 86 1 1 0 Coleman and Associates 1942 Broadway Boulder CO 80302 Consulting 229462 Above and Beyond Cleaning Services 1570 McCullen Avenue Eureka CA 95503 Janitorial 706643 2 0 0 0 0 11895546 341993 0 12237539 Net patient service revenue 621400 47886748 47886748 0 0 23433805 23433805 0 0 71320553 250108 0 0 250108 0 0 0 0 0 0 0 0 0 0 0 0 0 NMTC Revenues 621400 2595900 0 0 2595900 565081 565081 0 0 3160981 86969181 71885634 0 2846008 1944233 1944233 43973802 35909458 8064344 1862134 1416052 446082 7411023 5281891 2129132 3465168 2689061 776107 101608 62903 38705 76256 28898 47358 3039486 2689021 350465 6697 2866 3831 598197 377592 220605 2814974 2083174 731800 5977070 4395701 1581369 89571 43985 45586 986582 795828 190754 2970759 2791243 179516 450925 402580 48345 Supplies 3608550 3458833 149717 0 85847 54076 31771 79462882 62483162 16979720 0 7165750 27516971 12998212 2155437 6123883 5099636 9051647 9643530 670664 575401 573421 551633 57340538 25780001 32525586 31560537 211572 17320099 69320735 94423244 5948380 5376170 34321 4131681 25203097 39332851 1988572 1929865 33174370 50770567 X 35545128 43147361 601237 505316 36146365 43652677 69320735 94423244 7506299 13 0 0 0 0 X 0 1 X 1 1 1 X 8988632 12226027 9644745 15926325 12237539 59023268 57911361 76404981 74100163 60839770 71320553 340576828 66899993 88631008 83744908 76766095 83558092 399600096 0 0 0 0 0 0 399600096 36295 44389 32133 17751 130568 36295 44389 32133 17751 0 130568 870079 729991 0 1600070 67806367 89405388 83777041 76783846 83558092 401330734 0.99569 0.99386 0.00033 0.00039 X Schedule A, Part III, Line 12 Other revenues. 0 2715972 2715972 0 30693754 0 30693754 0 4267297 0 4267297 0 11778847 0 11778847 0 7884668 25780001 -17895333 31560537 Assets limited as to use 17320099 17320099 Estimated third party settlements 1929865 1929865 X 86969181 0 0 0 0 0 86969181 0 0 0 86969181 79462882 0 0 0 0 0 79462882 0 0 0 79462882 Schedule D, Part X, Line 2 The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Section 23701(d). Tax returns are generally open and subject to examination by the appropriate government agencies in the United States and California for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Willard Hunter Medical Director 340283 0 1072 0 0 0 0 0 0 0 341355 0 0 0 Emma Hackett Physician 332871 0 1072 0 0 0 0 0 0 0 333943 0 0 0 Kelvin Vu Medical Director 321881 0 1072 0 0 0 0 0 0 0 322953 0 0 0 Tara Vu Physician 301360 0 1072 0 0 0 0 0 0 0 302432 0 0 0 Victor Starr CEO 285782 0 1072 0 0 0 0 0 0 0 286854 0 0 0 Julie Ohnemus Co Medical Director 276278 0 1072 0 0 0 0 0 0 0 277350 0 0 0 Cheyenne Spetzler COO 270444 0 1197 0 0 0 0 0 0 0 271641 0 0 0 Joe Demont CFO 251892 0 6072 0 0 0 0 0 0 0 257964 0 0 0 Form 990, Part VI, Section B, Line 11b - Working closely with the appropriate management staff, the CFO gathers and presents the data to the CPA preparing the Form 990 and then presents the draft Form 990 to the Finance Committee of the Board of Directors prior to the Board's review and formal acceptance in a monthly meeting. Form 990, Part VI, Section B, Line 12c Personnel Policies require disclosure of any transactions or business situations (involving the employee and immediate family) which may present a conflict of interest by providing financial benefit resulting from that employees relationship with ODCHC. Board members receive no compensation for their services and are required to provide written Conflict of Interest agreements which are reviewed periodically. Form 990, Part VI, Section B, Line 15 - The Board of Directors reviews local, state and national independently prepared salary surveys of community health centers periodically. This data is evaluated in aggregate and with consideration for comparable scope of duties, unique rural conditions, and general economic conditions as well as the economic stability and viability of the organization. Form 990, Part VI, Section C, Line 19 Available upon request.