2025-11-12T16:39:18-06:00 2024-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2024-01-01 931230223 KLAMATH HEALTH PARTNERSHIP INC KLAM 5418518110 2074 S 6TH STREET KLAMATH FALLS OR 97601 ERICH KOCH CEO 5418518110 2025-11-11 1 1 KRISTIN OSORIO P01697746 5032205900 2024 2025-03-06 01:10:19Z KLAMATH OPEN DOOR FAMILY PRACTICE ERICH KOCH 2074 S 6TH STREET KLAMATH FALLS OR 97601 15530647 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 10 199 12 0 0 3551636 2915354 13672372 12568799 43542 40688 52020 5806 17319570 15530647 29771 15379 0 0 12545294 12948886 0 0 0 6087422 4731266 18662487 17695531 -1342917 -2164884 13329300 10901890 654746 887394 12674554 10014496 PROVIDE ACCESSIBLE, CULTURALLY SENSITIVE, AFFORDABLE, QUALITY DRIVEN PATIENT CENTERED HEALTH SERVICES, WITH AN EMPHASIS ON THE UNDERSERVED. 0 0 13353274 15379 12574605 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 2024, THE ORGANIZATION SERVED 9,196 INDIVIDUALS FOR 37,642 VISITS. 13353274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 33 0 1 199 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 JOHN STACY DIRECTOR 1.00 X 0 0 0 EMILY STRAUSS VICE-CHAIR 1.00 X X 0 0 0 DONNA WALKER SECRETARY 1.00 X X 0 0 0 BARB RHODES DIRECTOR 1.00 X 0 0 0 CARLA MUELLER DIRECTOR 1.00 X 0 0 0 JESSICA GIBSON DIRECTOR 1.00 X 0 0 0 THERESA SHELBY DIRECTOR 1.00 X 0 0 0 RON ISAKSON TREASURER 1.00 X X 0 0 0 MONICA FRIEL DIRECTOR 1.00 X 0 0 0 MARY HOLDER DIRECTOR 1.00 X 0 0 0 ROMY LOCKETT DIRECTOR 1.00 X 0 0 0 MICHAEL RIVERA DIRECTOR/TREASURER 1.00 X X 0 0 0 EDWARD HORVATH CHAIR 1.00 X X 0 0 0 JAN BOS VICE-CHAIR 1.00 X X 0 0 0 CONNIE CATERALL DIRECTOR 1.00 X 0 0 0 KONNI FORSTER DIRECTOR 1.00 X 0 0 0 CATHY NOBLE DIRECTOR 1.00 X 0 0 0 RICHARD LONG DIRECTOR 1.00 X 0 0 0 ERICH KOCH CEO 50.00 X 54135 0 13835 AMANDA BLODGETT CEO 40.00 X 120092 0 13475 CORD VAN RIPER COO 40.00 X 107108 0 27326 CHARLES BLAND CFO 40.00 X 97322 0 19465 SARA HOLDEN CMO 40.00 X 178365 0 35083 MARCUS COX PHARMACIST 40.00 X 243665 0 18094 JAN HALLOCK PHYSICIAN 40.00 X 208827 0 24139 BRADLEY STOKER PHYSICIAN 40.00 X 244252 0 39283 SARAH WILLIAMS PHYSICIAN 40.00 X 188032 0 34783 1441798 0 225483 23 0 1 0 COMMUNITY LINK CONSULTING INC PO BOX 276 NEWMAN LAKE WA 99025 ACCOUNTING 269209 DAVIS WRIGHT TREMAINE PO BOX 7410478 CHICAGO IL 606740478 LEGAL FEES 156607 ASSURED DENTAL LAB INC 4252 SE INTERNATIONAL WAY SUITE E MILWAUKIE OR 97222 PURCHASED SERVICES 106423 3 2910854 4500 2915354 PATIENT SERVICE REVENUE 621110 5394117 5394117 PHARMACY REVENUE 621110 5106845 5106845 CAPITATION REVENUE 621110 1971067 1971067 PREMIUM AND INCENTIVES REVENUE 621110 96770 96770 12568799 40688 40688 MISCELLANEOUS INCOME 621110 5806 5806 5806 15530647 12574605 0 40688 15379 15379 1667283 1129146 538137 8550065 7726773 823292 51085 51085 1889570 1419076 470494 790883 670075 120808 1628319 794508 833811 60917 255 60662 855635 733108 122527 21702 17270 4432 292591 157148 135443 148121 48286 99835 2149 2149 577441 117986 459455 124278 124278 CONTRACTUAL SERVICES 545178 261009 284169 EQUIPMENT, REPAIRS, AND 203594 96754 106840 RECRUITMENT 116371 73199 43172 DUES, LICENSES, AND PUB 81796 30946 50850 73174 11271 61903 17695531 13353274 4342257 0 2807783 1632754 289144 299819 1981874 1189578 95211 95211 351549 168064 12404339 5151345 7803739 7252994 0 263470 13329300 10901890 579746 585794 75000 35000 0 266600 654746 887394 X 12674554 10014496 12674554 10014496 13329300 10901890 -2164884 -495174 0 X X 0 0 1 0 X 4634466 4322632 4218195 3551636 2915354 19642283 12665397 9743498 12481307 13672372 12568799 61131373 17299863 14066130 16699502 17224008 15484153 80773656 0 0 0 80773656 49738 30199 2239 43542 40688 166406 49738 30199 2239 43542 40688 166406 15136 32576 24620 52020 5806 130158 17364737 14128905 16726361 17319570 15530647 81070220 0.99630 0.99550 0.00210 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377489 377489 9360016 3073497 6286519 1419881 1162767 257114 1246953 915081 331872 7252994 LEASE LIABILITIES 266600 266600 1 PATIENT ASSISTANCE 3156 15379 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 BRADLEY STOKER PHYSICIAN 244252 0 0 0 0 0 27000 0 12283 0 283535 0 0 0 MARCUS COX PHARMACIST 243665 0 0 0 0 0 5811 0 12283 0 261759 0 0 0 JAN HALLOCK PHYSICIAN 202291 0 6536 0 0 0 0 0 24139 0 232966 0 0 0 SARAH WILLIAMS PHYSICIAN 187919 0 113 0 0 0 22500 0 12283 0 222815 0 0 0 SARA HOLDEN CMO 153365 0 25000 0 0 0 22800 0 12283 0 213448 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.