2023-08-22T13:50:56-05:00 2022-12-31 560587953 GILLIAM BELL MOSER LLP PO BOX 621 BURLINGTON NC 272160621 990 2022-01-01 561794210 OPEN DOOR CLINIC OF ALAMANCE COUNTY OPEN 3365709800 424 RUDD STREET STE 102 BURLINGTON NC 27217 LORRIE BARHAM EXECUTIVE DIRECTOR 3365709800 2023-08-11 1 LORRIE BARHAM 999009999 0 J BRADLEY MOSER P00024209 3362276283 2023-08-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORRIE BARHAM 424 RUDD STREET STE 102 BURLINGTON NC 27217 779688 0 X WWW.OPENDOORCLINIC.NET X 1990 NC TO OFFER FREE HEALTH CARE SERVICES WITH DIGNITY, PROFESSIONALISM AND CONCERN FOR THE UNINSURED AND INDIGENT RESIDENTS OF ALAMANCE COUNTY. 14 14 0 95 0 0 215043 766655 0 0 1024 2315 6554 4544 222621 773514 0 0 0 0 0 0 0 0 6110 176806 753470 176806 753470 45815 20044 321610 320398 14426 10731 307184 309667 TO OFFER FREE HEALTH CARE SERVICES WITH DIGNITY, PROFESSIONALISM AND CONCERN FOR THE UNINSURED AND INDIGENT RESIDENTS OF ALAMANCE COUNTY. 0 0 566675 1238 OPEN DOOR CLINIC OFFERS A HYBRID MODEL OF CARE FOR OUR 460 PATIENTS. EACH PATIENT IS GIVEN THE OPTION OF A VIRTUAL VISITS OR AN IN-PERSON VISIT. THIS HAS ALLOWED PATIENTS TO BE MORE COMPLIANT WITH THEIR HEALTHCARE. 109549 WE OFFER A COLLABORATIVE CARE APPROACH TO OUR MENTAL HEALTH VISITS. THIS INCLUDES A NURSE PRACTIONER, LCSW AND A PSYCHIATRIST. THE ALL THREE DISCUSS PATIENT NEEDS AND TOGETHER CREATE AN APPROPRIATE TREATMENT PLAN. WE HAVE HAD 69 MENTAL HEALTH PATIENTS WITH 504 VISITS. 3852 OPEN DOOR CLINIC HAS A DENTAL REFERRAL PROGRAM THAT PARTNERS WITH PIEDMONT HEALTH SERVICES TO PROVIDE TWO VISITS ONCE A YEAR FOR PATIENTS. THEY CAN RECEIVE A CLEANING, EXTRACTIONS AND XRAYS. 680076 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X RICHARD BURNETT 3362121448 424 RUDD STREET STE 102 BURLINGTON NC 27217 X RACHEL MARQUEZ BS MPH BOARD CHAIR THRU 03.2022 5.00 X X 0 0 0 JON DEYOUNG CPA TREASURER 5.00 X X 0 0 0 KERI HARRISON BSN PHARMD SECRETARY 5.00 X X 0 0 0 SHEVENE BRYANT MS NCC LPCS BOARD VICE-CHAIR 5.00 X X 0 0 0 SHANIQUA SETH BOARD MEMBER 1.00 X 0 0 0 ANNA HOLT BSN MPH CEN BOARD MEMBER 1.00 X 0 0 0 DOUG WILSON BOARD MEMBER 1.00 X 0 0 0 BOB FOGG RT R MR BOARD MEMBER 1.00 X 0 0 0 TIM GRAY BOARD MEMBER 1.00 X 0 0 0 KRISTEN DELFORGE BOARD CHAIR AS OF 03.2022 5.00 X X 0 0 0 JUAN CARLOS MONGUILOD MD BOARD MEMBER 1.00 X 0 0 0 CYNTHIA BENNETT MD BOARD MEMBER 1.00 X 0 0 0 TRACEY THURNES EDD MPAS PA-C BOARD MEMBER 1.00 X 0 0 0 PATRICK MILLS CPA CGMA BOARD CHAIR 1.00 X 0 0 0 DAVID BRONSTEIN MD MEDICAL DIRECTOR 5.00 X X 0 0 0 LORRIE BARHAM EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 766655 611814 766655 2315 2315 9480 6174 3306 3306 OTHER INCOME 624200 938 938 COPAY INCOME 624200 300 300 1238 773514 1238 0 5621 X 5500 5500 1446 1446 114782 53679 54993 6110 5029 3667 1362 1002 501 501 73 73 1284 1284 2298 2298 2499 2499 MEDICINE 558866 558866 MEDICAL SUPPLIES & SERV 57126 57126 DUES & SUBSCRIPTIONS 1537 1537 VOLUNTEER EXPENSES 1045 1045 983 983 753470 680076 67284 6110 179695 175842 29893 29462 39611 12697 7583 26914 104439 88180 321610 320398 14426 10731 14426 10731 X 236270 274667 70914 35000 307184 309667 321610 320398 20044 -17561 0 X 1 X 0 1 0 X 73968 107605 255000 215043 766655 1418271 73968 107605 255000 215043 766655 1418271 744843 673428 252 1450 39 2123 2315 6179 23252 34334 13178 4734 3306 78804 2004 4974 1796 1820 1238 11832 1515086 0.44450 0.73270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,164. 2019 AMOUNT: $ 3,669. 2020 AMOUNT: $ 1,316. 2021 AMOUNT: $ 1,020. 2022 AMOUNT: $ 938. COPAY INCOME - 2018 AMOUNT: $ 840. 2019 AMOUNT: $ 1,305. 2020 AMOUNT: $ 480. 2021 AMOUNT: $ 800. 2022 AMOUNT: $ 300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10895 10234 661 28716 2463 26253 26914 X 14024 611814 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES IN PLACE THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS DURING A MONTHLY BOARD MEETING AND ONCE APPROVED IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CONE HEALTH AT ARMC DONATES THE EXECUTIVE DIRECTOR'S AND PROGRAM COORDINATOR'S SALARIES. CONE HEALTH AT ARMC DETERMINES THESE SALARIES BASED ON COMPENSATION FOR COMPARABLE POSITIONS. THE BOARD OF DIRECTORS OF OPEN DOOR CLINIC OF ALAMANCE COUNTY DETERMINES COMPENSATION FOR OTHER POSITIONS BASED ON AN AGREEMENT FROM CONE HEALTH AT ARMC AND FUNDS AVAILABLE THROUGH GRANTS. COMPENSATION FOR THESE OTHER POSITIONS ARE PART OF THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PERSONNEL COSTS : PROGRAM SERVICE EXPENSES 53,679. MANAGEMENT AND GENERAL EXPENSES 54,993. FUNDRAISING EXPENSES 6,110. TOTAL EXPENSES 114,782. FORM 990 PART IV QUESTION 29 THE ORGANIZATION RECEIVED $1,446,911 IN IN-KIND DONATIONS DURING THE YEAR ENDED DECEMBER 31, 2022. WITHOUT THESE DONATIONS THE CLINIC WOULD NOT BE ABLE TO SERVE THESE PATIENTS. THE FOLLOWING IS A SCHEDULE OF THESE IN-KIND DONATIONS: DONATED MEDICAL SERVICES - $482,615 DONATED DENTAL SERVICES - $2,450 DONATED RENT - $67,463 DONATED SERVICES - DOCTORS AND MEDICAL STAFF - $116,324 DONATED SERVICES - LEGAL AND ACCOUNTING - $2,961 DONATED USE OF EQUIPMENT - $1,740 DONATED WAGES AND BENEFITS - $123,688 DONATED CLERICAL/MISC. VOLUNTEERS - $37,856 NON-CASH DONATIONS REPORTED FORM 990 PART VIII LINE 1G - $611,814 TOTAL IN-KIND DONATIONS: $1,446,911