2023-08-31T16:14:38-07:00 2022-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-01-01 952671433 OPEN DOOR COMMUNITY HEALTH CENTERS OPEN 7078268633 1275 8th Street Arcata CA 95521 Natasha Wood CFO 7078268633 2023-08-17 1 1 Jeremy Ware P00642659 5595495400 2023-07-31 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Natasha Wood 1275 8th Street Arcata CA 95521 96358703 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. 12 12 931 0 0 0 12237539 17747147 71320553 78383471 250108 27194 3160981 200891 86969181 96358703 0 0 0 0 58656360 66280676 0 0 0 20806522 23256885 79462882 89537561 7506299 6821142 94423244 99744535 50770567 49270716 43652677 50473819 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 69065641 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 2022, ODCHC served 62,618 unique individuals, providing 266,147 provider/patient encounters. Of its patients, 20% are known to live at or below 100% FPL; 9% are uninsured and 62% 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 69065641 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 91 0 1 931 1 0 0 0 0 0 0 0 0 X 12 12 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 Kelvin Vu VP Clinical Services 40 0 X 381962 0 0 Emma Hackett Physician 40 0 X 347489 0 0 Tara Vu Physician 40 0 X 340020 0 0 Victor Starr CEO 40 0 X 339560 0 0 Julie Ohnemus Physician 40 0 X 300023 0 0 Willard Hunter Medical Director 40 0 X 284764 0 0 Natasha Wood CFO 40 0 X 224747 0 0 John Driscoll 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 Stephanie Boers Board Member 1 0 X 0 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 Kathleen E Moxon President 1 0 X 0 0 0 See Thao Board Member 1 0 X 0 0 0 Keith Flamer Board Member 1 0 X 0 0 0 2218565 0 0 113 0 1 0 Coleman and Associates 1942 Broadway Boulder CO 80302 Consulting 260268 Above and Beyond Cleaning Services 1570 McCullen Avenue Eureka CA 95503 Janitorial 722983 Ron Lingard 3533 Tracy Court Eureka CA 95501 Contractor 109681 3 0 0 0 0 16503295 1243852 0 17747147 Net patient service revenue 621400 56226497 56226497 0 0 Capitation revenue 621400 7099304 7099304 0 0 15057670 15057670 0 0 78383471 27194 0 0 27194 0 0 0 0 0 0 0 0 0 0 0 0 0 200891 200891 0 0 200891 96358703 78584362 0 27194 2222296 2222296 49234539 39135168 10099371 2072676 1574360 498316 9048275 6335792 2712483 3702890 2795364 907526 0 84518 12520 71998 40300 23217 17083 4747326 4009462 737864 1942925 1402947 539978 2964295 2220891 743404 5090908 3833190 1257718 225478 89366 136112 0 372594 372514 80 2918390 2711915 206475 469930 346065 123865 Supplies 4344439 4187510 156929 0 55782 15360 40422 89537561 69065641 20471920 0 27516971 29612400 2155437 1871174 5099636 6987435 9643530 11262428 575401 677791 551633 850069 66402301 28691190 31560537 37711111 17320099 10772127 94423244 99744535 5376170 7939945 4131681 47350 39332851 39640568 1929865 1642853 50770567 49270716 X 43147361 49782845 505316 690974 43652677 50473819 94423244 99744535 6821142 X 0 1 X 1 1 1 X 12226027 9644745 15926325 12237539 17747147 67781783 76404981 74100163 60839770 71320553 78383471 361048938 88631008 83744908 76766095 83558092 96130618 428830721 0 0 0 0 0 0 428830721 44389 32133 17751 27194 121467 44389 32133 17751 0 27194 121467 729991 0 729991 89405388 83777041 76783846 83558092 96157812 429682179 0.99802 0.99569 0.00028 0.00033 X Schedule A, Part III, Line 12 Other revenues. 0 2915972 2915972 0 31559397 0 31559397 0 4607857 0 4607857 0 12086204 0 12086204 0 15232871 28691190 -13458319 37711111 Other Assets 10772127 10772127 Estimated third party settlements 1642853 1642853 X 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 Kelvin Vu VP Clinical Services 365642 0 16320 0 0 0 0 0 0 0 381962 0 0 0 Emma Hackett Physician 346489 0 1000 0 0 0 0 0 0 0 347489 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.