2025-09-05T13:57:52-07:00 2024-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2024-01-01 952671433 OPEN DOOR COMMUNITY HEALTH CENTERS OPEN 7078268633 1275 8th Street Arcata CA 95521 Natasha Wood CFO 7078268633 2025-05-29 1 1 Jeremy Ware P00642659 5595495400 2025-05-27 2024 2025-03-06 01:10:19Z Natasha Wood 1275 8th Street Arcata CA 95521 115468090 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 2024, ODCHC served 61,187 unique individuals, providing 296,349 provider/patient encounters. Of its patients, 24% are known to live at or below 100% FPL; 4% are uninsured and 66% rely on some form of public insurance. ODCHC provides health care services to all who seek it regardless of the inability to pay. 11 11 919 0 0 0 12630946 9778298 86667316 104280268 99356 230841 870264 1178683 100267882 115468090 0 0 0 0 72938565 80818751 0 0 0 26717381 33045829 99655946 113864580 611936 1603510 97160036 100502791 46074281 47813525 51085755 52689266 Open Door Community Health Centers promotes social justice and human dignity through exceptional patient-centered care that improves the health and well-being of our patients, community, and staff. 0 0 85781807 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 15 clinics and three mobile clinics. In 2024, ODCHC served 61,187 unique individuals, providing 296,349 provider/patient encounters. Of its patients, 24% are known to live at or below 100% FPL; 4% are uninsured and 66% 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 85781807 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 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 919 1 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 X Natasha Wood 7078268633 1275 8th Street Arcata CA 95521 Simon Stampe Physician 40 0 X 433239 0 0 Melissa Wilcox Physician 40 0 X 381281 0 0 Victor Starr CEO 40 0 X 361068 0 0 Tara Vu Physician 40 0 X 357877 0 0 Emma Hackett Physician 40 0 X 356904 0 0 Casey Weiser Physician 40 0 X 353971 0 0 Natasha Wood CFO 40 0 X 264463 0 0 Keith Flamer Director 1 0 X 0 0 0 Jim Bella Director 1 0 X 0 0 0 Dino Novello Director 1 0 X 0 0 0 Nora Mounce Director 1 0 X 0 0 0 Kathleen Moxon President 1 0 X 0 0 0 Felicia Oldfather Treasurer 1 0 X 0 0 0 Stephanie Boers Secretary 1 0 X 0 0 0 Sydney Fisher Larson Director 1 0 X 0 0 0 Alison Talbott Director 1 0 X 0 0 0 John Driscoll Director 1 0 X 0 0 0 2508803 0 0 140 0 1 1 Mark Curry 400 Hwy 98 Mexico Beach FL 32456 Consulting 110988 Above and Beyond Cleaning Services 3225 Ingley Street Eureka CA 95503 Janitorial 715372 Path Forward Consulting 5944 Coral Ridge Drive Coral Springs FL 33076 Consulting 150000 Samuel Hood 2035 Upper Bay Road Arcata CA 95521 Janitorial Services 125247 4 0 0 0 0 8839439 938859 0 9778298 Net patient service revenue 621400 83934605 83934605 0 0 Pharmacy revenues 621400 14262296 14262296 0 0 6083367 6083367 0 0 104280268 230841 0 0 230841 0 0 0 0 0 0 0 0 0 0 0 0 0 1178683 1178683 0 0 1178683 115468090 105458951 0 230841 2293392 2293392 59999019 45187488 14811531 1213298 701257 512041 12830830 8308021 4522809 4482212 3211044 1271168 105862 6134 99728 8305751 8125796 179955 300 247 53 1373227 954547 418680 3568021 2598759 969262 5539586 3962872 1576714 611413 330847 280566 844631 870083 -25452 3312335 2825517 486818 691567 230572 460995 Supplies 8564597 8405211 159386 0 128539 63412 65127 113864580 85781807 28082773 0 19806264 22519852 2086244 2216767 6786325 6357887 17321886 20138648 1099616 1096444 919203 1076463 78268049 32914381 44593971 45353668 6075 6075 4540452 1736987 97160036 100502791 7031327 10308803 27901 37826846 37195174 1188207 309548 46074281 47813525 X 50071311 51857357 1014444 831909 51085755 52689266 97160036 100502791 1603510 1 0 0 0 0 X 0 1 X 1 1 1 X 15926325 12237539 17747147 12630946 9778298 68320255 60839770 71320553 78383471 86667316 104280268 401491378 76766095 83558092 96130618 99298262 114058566 469811633 0 0 0 0 0 0 469811633 17751 27194 99356 230841 375142 17751 0 27194 99356 230841 375142 76783846 83558092 96157812 99397618 114289407 470186775 0.99920 0.99960 0.00080 0.00040 X 0 2915972 2915972 0 51482036 19451022 32031014 0 4770226 3928356 841870 0 13516907 8815003 4701904 0 5582908 720000 4862908 45353668 Estimated 3rd party settlements 309548 309548 X 115468090 0 0 0 0 0 115468090 0 0 0 115468090 113864580 0 0 0 0 0 113864580 0 0 0 113864580 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 433239 0 1000 0 0 0 0 0 0 0 434239 0 0 0 Melissa Wilcox Physician 381281 0 1000 0 0 0 0 0 0 0 382281 0 0 0 Victor Starr CEO 361068 0 1000 0 0 0 0 0 0 0 362068 0 0 0 Tara Vu Physician 257877 0 1000 0 0 0 0 0 0 0 258877 0 0 0 Emma Hackett Physician 356904 0 1000 0 0 0 0 0 0 0 357904 0 0 0 Casey Weiser Physician 353971 0 1000 0 0 0 0 0 0 0 354971 0 0 0 Natasha Wood CFO 264463 0 1000 0 0 0 0 0 0 0 265463 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.