2024-07-22T16:57:23-07:00 2023-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2023-01-01 952671433 OPEN DOOR COMMUNITY HEALTH CENTERS OPEN 7078268633 1275 8th Street Arcata CA 95521 Natasha Wood CFO 7078268633 2024-06-06 1 Natasha Wood 999009999 1 Jeremy Ware P00642659 5595495400 2024-06-04 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Natasha Wood 1275 8th Street Arcata CA 95521 100267882 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 15 clinics and three mobile clinics. In 2023, ODCHC served 62,111 unique individuals, providing 284,340 provider/patient encounters. Of its patients, 24% are known to live at or below 100% FPL; 4% are uninsured and 67% rely on some form of public insurance. ODCHC provides health care services to all who seek it regardless of the inability to pay. 11 11 964 0 0 0 17747147 12630946 78383471 86667316 27194 99356 200891 870264 96358703 100267882 0 0 0 0 66280676 72938565 0 0 0 23256885 26717381 89537561 99655946 6821142 611936 99744535 97160036 49270716 46074281 50473819 51085755 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 75369087 0 86667316 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 15 clinics and three mobile clinics. In 2023, ODCHC served 62,111 unique individuals, providing 284,340 provider/patient encounters. Of its patients, 24% are known to live at or below 100% FPL; 4% are uninsured and 67% 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 75369087 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 98 0 0 964 0 0 0 0 0 0 0 0 0 X 11 11 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 Simon Stampe Physician 40 0 X 402449 0 0 Kelvin Vu VP Clinical Services 40 0 X 348640 0 0 Victor Starr CEO 40 0 X 347741 0 0 Emma Hackett Physician 40 0 X 337362 0 0 Melissa Wilcox Physician 40 0 X 329618 0 0 Sarah McGraw Physician 40 0 X 323437 0 0 Natasha Wood CFO 40 0 X 255465 0 0 John Driscoll Board Member 1 0 X 0 0 0 Jim Bella Board Member 1 0 X 0 0 0 Dino Novello Board Member 1 0 X 0 0 0 Nora Mounce Board Member 1 0 X 0 0 0 Jay Molofsky Vice Chair 1 0 X 0 0 0 Stephanie Boers Secretary 1 0 X 0 0 0 Felicia Oldfather Treasurer 1 0 X 0 0 0 Alison Talbott Board member 1 0 X 0 0 0 Sydney Fisher Larson Board Member 1 0 X 0 0 0 Kathleen E Moxon President 1 0 X 0 0 0 Keith Flamer Board Member 1 0 X 0 0 0 2344712 0 0 130 0 1 0 Coleman and Associates 1942 Broadway Boulder CO 80302 Consulting 168696 Above and Beyond Cleaning Services 3225 Ingley Street Eureka CA 95503 Janitorial 730460 Recept Pharmacy 1620 W Northwest Grapevine TX 76051 Consulting 174373 LEAP Solutions 1400 N Dutton Avenue Santa Rosa CA 95401 Consulting 106495 4 0 0 0 0 11382383 1248563 0 12630946 Net patient service revenue 621400 71021376 71021376 0 0 15645940 15645940 0 0 86667316 99356 0 0 99356 0 0 0 0 0 0 0 0 0 0 0 0 0 870264 870264 0 0 870264 100267882 87537580 0 99356 2390492 2390492 54752812 41830272 12922540 12800 1859 10941 11391073 7706476 3684597 4391388 4203209 188179 124455 22380 102075 6607285 5157105 1450180 580 580 701947 505187 196760 3412780 2361750 1051030 5215459 3879352 1336107 294809 176381 118428 503054 503054 0 2679303 2513032 166271 591767 453477 138290 Supplies 5141245 4954119 187126 0 Equipment 1438975 1095132 343843 0 5722 5722 0 99655946 75369087 24286859 0 29612400 19806264 1871174 2086244 6987435 6786325 11262428 17321886 677791 1099616 850069 919203 73439811 28845840 37711111 44593971 6075 10772127 4540452 99744535 97160036 7939945 7031327 47350 27901 39640568 37826846 1642853 1188207 49270716 46074281 X 49782845 50071311 690974 1014444 50473819 51085755 99744535 97160036 611936 X 0 1 X 1 1 1 X 9644745 15926325 12237539 17747147 12630946 68186702 74100163 60839770 71320553 78383471 86667316 371311273 83744908 76766095 83558092 96130618 99298262 439497975 0 0 0 0 0 0 439497975 32133 17751 27194 99356 176434 32133 17751 0 27194 99356 176434 0 0 83777041 76783846 83558092 96157812 99397618 439674409 0.99960 0.99802 0.00040 0.00028 X 0 2915972 2915972 0 31620462 17379001 14241461 0 4588214 3560833 1027381 0 9792972 0 9792972 0 24522191 7906006 16616185 44593971 Estimated third party settlements 1188207 1188207 X 100267882 0 0 0 0 0 100267882 0 0 0 100267882 99655946 0 0 0 0 0 99655946 0 0 0 99655946 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 Simon Stampe Physician 401449 0 1000 0 0 0 0 0 0 0 402449 0 0 0 Kelvin Vu VP Clinical Services 347615 0 1025 0 0 0 0 0 0 0 348640 0 0 0 Victor Starr CEO 346741 0 1000 0 0 0 0 0 0 0 347741 0 0 0 Emma Hackett Physician 336362 0 1000 0 0 0 0 0 0 0 337362 0 0 0 Melissa Wilcox Physician 328618 0 1000 0 0 0 0 0 0 0 329618 0 0 0 Sarah McGraw Physician 322437 0 1000 0 0 0 0 0 0 0 323437 0 0 0 Natasha Wood CFO 254465 0 1000 0 0 0 0 0 0 0 255465 0 0 0 Tara Vu Family member 316587 Payroll 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.