2024-11-12T13:51:05-06:00 2023-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-01-01 931230223 KLAMATH HEALTH PARTNERSHIP INC KLAM 5418518110 2074 S 6TH STREET KLAMATH FALLS OR 97601 ERICH KOCH CEO 5418518110 2024-11-12 1 0 KRISTIN OSORIO P01697746 5032205900 2023 2024-10-15 13:58:12Z KLAMATH OPEN DOOR FAMILY PRACTICE ERICH KOCH 2074 S 6TH STREET KLAMATH FALLS OR 97601 17319570 0 X WWW.KLAMATHOPENDOOR.ORG X 1997 OR TO PROVIDE ACCESSIBLE, CULTURALLY SENSITIVE, AFFORDABLE, QUALITY DRIVEN PATIENT CENTERED HEALTH SERVICE, WITH AN EMPHASIS ON THE UNDERSERVED. 10 10 214 10 0 0 4218195 3551636 6191515 13672372 2239 43542 4898069 52020 15310018 17319570 25778 29771 0 0 11630610 12545294 0 0 0 4632678 6087422 16289066 18662487 -979048 -1342917 14913005 13329300 873406 654746 14039599 12674554 PROVIDE ACCESSIBLE, CULTURALLY SENSITIVE, AFFORDABLE, QUALITY DRIVEN PATIENT CENTERED HEALTH SERVICES, WITH AN EMPHASIS ON THE UNDERSERVED. 0 0 15650351 29771 13724392 KLAMATH HEALTH PARTNERSHIP DELIVERS ESSENTIAL AND PREVENTATIVE PRIMARY CARE, PHARMACY, DENTAL, AND MENTAL HEALTH SERVICES TO THE UNDERSERVED, UNISURED, AND UNDERINSURED INDIVIDUALS AND FAMILIES IN KLAMATH COUNTY, OREGON. DURING 2023, THE ORGANIZATION SERVED APPROXIMATELY 9,350 INDIVIDUALS THROUGH 48,000 VISITS. 15650351 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 214 1 0 0 0 0 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 OR X ERICH KOCH 5418102040 2074 S 6TH STREET KLAMATH FALLS OR 97601 EDWARD HORVATH PRESIDENT 1.00 X X 0 0 0 JAN BOS VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL RIVERA TREASURER 1.00 X X 0 0 0 LIZ MADDALENA SECRETARY 1.00 X X 0 0 0 EDITH BROWN-VIEYRA DIRECTOR 1.00 X 0 0 0 CONNIE CATTERALL DIRECTOR 1.00 X 0 0 0 DAVID HEDELMAN DIRECTOR 1.00 X 0 0 0 RICHARD LONG DIRECTOR 1.00 X 0 0 0 LAURA PULLEY CPA DIRECTOR 1.00 X 0 0 0 BETTY PURCELL DIRECTOR 1.00 X 0 0 0 TAMARA ROSE PHD DIRECTOR 1.00 X 0 0 0 SANDY EARLY DIRECTOR 1.00 X 0 0 0 BARB RHODES DIRECTOR 1.00 X 0 0 0 EMILY STRAUSS DIRECTOR 1.00 X 0 0 0 CATHERINE NOBLE DIRECTOR 1.00 X 0 0 0 CARLA MUELLER DIRECTOR 1.00 X 0 0 0 SIGNE PORTER CFO 40.00 X 132038 0 20009 AMANDA BLODGETT CEO 40.00 X 153505 0 3470 BRADLEY STOKER MEDICAL DIRECTOR 40.00 X 275828 0 12429 MARCUS COX CHIEF PHARMACY OFFICER 40.00 X 282231 0 20353 RALPH ECCLES DO 40.00 X 150550 0 15900 JAN HALLOCK DO 30.00 X 209219 0 21889 ROY BABB PHARMACIST 40.00 X 156092 0 21989 TYLER DEARING PHARMACIST 40.00 X 168915 0 18164 SARAH WILLIAMS MD 30.00 X 184392 0 17929 1712770 0 152132 21 0 1 0 STACY & DENNIS 3815 S 6TH STREET KLAMATH FALLS OR 97603 IT SUPPORT 831046 BEAR VALLEY 830 MARKET STREET KLAMATH FALLS OR 97601 REMODELING 250804 MODOC CONTRACTING 4027 OR-39 KLAMATH FALLS OR 97603 REMODELING 137233 FREMONT MILLWORK 2949 ONYX AVE KLAMATH FALLS OR 97603 REMODELING 100555 ERIN WELCH 1808 HARMONY LANE KLAMATH FALLS OR 97601 PHARMACIST 100388 5 3447714 103922 3551636 PHARMACY REVENUE 621110 6671427 6671427 PATIENT SERVICE REVENUE 621110 3543248 3543248 CAPITATION REVENUE 621110 2380815 2380815 PREMIUM AND INCENTIVES REVENUE 621110 1076882 1076882 13672372 43542 43542 MISCELLANEOUS INCOME 621110 52020 52020 52020 17319570 13724392 0 43542 29771 29771 1050190 535187 515003 8868733 7846519 1022214 131788 122097 9691 1743622 1491023 252599 750961 636384 114577 1483073 770815 712258 61217 51877 9340 154726 131119 23607 313110 265338 47772 124901 90001 34900 569068 482243 86825 120499 102114 18385 SUPPLIES 2314296 2280534 33762 CONTRACTUAL SERVICES 363120 306135 56985 EQUIPMENT, REPAIRS, AND 295063 250044 45019 RECRUITMENT 105207 103950 1257 183142 155200 27942 18662487 15650351 3012136 0 3854712 2807783 185727 289144 582785 2215516 1981874 141487 95211 323528 351549 12880738 5076999 7609250 7803739 14913005 13329300 873406 579746 75000 873406 654746 X 14039599 12674554 14039599 12674554 14913005 13329300 -1342917 -22128 0 X X 0 0 1 0 X 3288091 4634466 4322632 4218195 3551636 20015020 10056708 12665397 9743498 12481307 13672372 58619282 13344799 17299863 14066130 16699502 17224008 78634302 0 0 0 78634302 68967 49738 30199 2239 43542 194685 68967 49738 30199 2239 43542 194685 32907 15136 32576 24620 52020 157259 13446673 17364737 14128905 16726361 17319570 78986246 0.99550 0.99570 0.00250 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377489 377489 9385017 2660968 6724049 1393589 1067454 326135 1724643 1348577 376066 7803739 1 PATIENT ASSISTANCE 2664 29771 PART I, LINE 2 ALL INDIVIDUAL ASSISTANCE WAS GIVEN DIRECTLY TO THE THIRD-PARTY PROVIDER (LANDLORD, HOTEL, CREDITOR, ETC.). INDIVIDUALS WERE NEVER GIVEN CASH AND LEFT TO THEIR OWN DISCRETION ABOUT SPENDING IT. X X X 0 0 0 0 0 0 0 0 0 MARCUS COX CHIEF PHARMACY OFFICER 231681 0 50550 0 0 0 475 0 19878 0 302584 0 0 0 BRADLEY STOKER MEDICAL DIRECTOR 263708 0 12120 0 0 0 1000 0 11429 0 288257 0 0 0 JAN HALLOCK DO 208669 0 550 0 0 0 0 0 21889 0 231108 0 0 0 SARAH WILLIAMS MD 174904 0 9488 0 0 0 6500 0 11429 0 202321 0 0 0 TYLER DEARING PHARMACIST 147365 0 21550 0 0 0 2494 0 15670 0 187079 0 0 0 ROY BABB PHARMACIST 134542 0 21550 0 0 0 2253 0 19736 0 178081 0 0 0 RALPH ECCLES DO 150000 0 550 0 0 0 0 0 15900 0 166450 0 0 0 AMANDA BLODGETT CEO 147744 0 5761 0 0 0 3470 0 0 0 156975 0 0 0 SIGNE PORTER CFO 131488 0 550 0 0 0 9019 0 10990 0 152047 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO, THEN SENT TO BOARD MEMBERS VIA EMAIL AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE BOARD AND CEO. THE QUESTION OF CONFLICT OF INTEREST IS ASKED BEFORE ANY VOTE. IF A CONFLICT IS PRESENT, THE INDIVIDUAL DECLINES VOTING AND IT IS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 BIANNUAL SURVEYS ARE DONE TO COLLECT INFORMATION FROM SIMILAR ORGANIZATIONS THROUGH THE OREGON PRIMARY CARE ASSOCIATION, NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION, AND OTHER RELEVANT WAGE AND SALARY RESOURCES. THE BOARD OF DIRECTORS REVIEWS WAGES AND SALARIES EACH YEAR AS A FUNCTION OF ITS FIDUCIARY RESPONSIBILITY TO APPROVE AN ANNUAL OPERATIONS BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 3B THE REQUIRED AUDITS HAVE NOT BEEN COMPLETED YET BUT ARE IN PROGRESS AND HAVE BEEN SIGNIFICANTLY DELAYED DUE TO STAFFING TURNOVER.