2025-03-05T11:16:28-06:00 2024-08-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-09-01 273045436 CALIFORNIA TELEHEALTH NETWORK CALI 9163413371 PO BOX 5426 PORTLAND OR 972285426 BRENDA GARSKE CFO 9163413371 2025-02-28 1 1 WENDY CAMPOS P00448102 5032421447 2025-02-28 2023 2025-03-06 01:10:19Z BRENDA GARSKE PO BOX 5426 PORTLAND OR 972285426 436281 0 X WWW.CALTELEHEALTH.ORG X 2011 CA TO PROMOTE ADVANCED INFORMATION TECHNOLOGIES AND SERVICES TO IMPROVE ACCESS TO HIGH QUALITY HEALTHCARE FOCUSING ON MEDICALLY UNDERSERVED AND RURAL CALIFORNIANS. 16 16 2 18 0 0 316787 316958 203337 119323 0 0 0 0 520124 436281 11300 12300 396098 0 0 153981 0 0 0 289681 318992 697079 485273 -176955 -48992 246014 109132 2031199 1943309 -1785185 -1834177 TO PROMOTE ADVANCED INFORMATION TECHNOLOGIES AND SERVICES TO IMPROVE ACCESS TO HIGH QUALITY HEALTHCARE FOCUSING ON MEDICALLY UNDERSERVED AND RURAL CALIFORNIANS. 0 0 357673 12300 119323 CALIFORNIA TELEHEALTH NETWORK IS BUILDING HEALTHIER COMMUNITIES THROUGHOUT THE STATE OF CALIFORNIA BY PROVIDING:-LOW COST, RELIABLE MEDICAL GRADE BROADBAND SERVICE AND APPLICATIONS TO MEET THE NEEDS OF ANY HEALTH CARE PROVIDER-SECURE ACCESS TO CALIFORNIA'S OVER 350 ONLINE TELEHEALTH COMMUNITIES-BROADBAND SUBSIDY APPLICATIONS FILING ASSISTANCE-TELEHEALTH CERTIFICATION AND TRAINING FROM CTN'S PARTNER ASSOCIATION, CALIFORNIA TELEHEALTH RESOURCE CENTER-COORDINATION AMONGST CALIFORNIA'S STATEWIDE HEALTH RESOURCES-TELEHEALTH GRANT FUNDING ASSISTANCE 357673 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BRENDA GARSKE 5039432500 PO BOX 5426 PORTLAND OR 972285426 MICHAEL GIFFORD CHAIR 2.00 1.00 X X 0 0 0 ELIZABETH GIBBONEY PAST CHAIR 2.00 1.00 X X 0 0 0 DENISE RODGERS MD CHAIR-ELECT 2.00 1.00 X X 0 0 0 KEVIN HART SECRETARY 2.00 1.00 X X 0 0 0 JEAN POLSTER SECR TILL 12/23, DIR TILL 5/24 2.00 1.00 X X 0 0 0 TOM ANDRIOLA TREASURER 2.00 1.00 X X 0 0 0 KIM SCHWARTZ MEMBER AT LARGE 2.00 1.00 X X 0 0 0 GIL MUNOZ MEMBER AT LARGE TILL 12/23, DIR 2.00 1.00 X X 0 0 0 VIGNETTA CHARLES PHD DIRECTOR 2.00 1.00 X 0 0 0 HOMER CHIN MD DIRECTOR 2.00 1.00 X 0 0 0 MICHELLE GONZALES DIRECTOR 2.00 1.00 X 0 0 0 MARC HACKETT DIRECTOR 2.00 1.00 X 0 0 0 SARANYA LOEHRER MD DIRECTOR 2.00 1.00 X 0 0 0 JULIE MARTINEZ-ORTEGA JD PHD DIRECTOR 2.00 1.00 X 0 0 0 PAMELA RILEY MD DIRECTOR 2.00 1.00 X 0 0 0 AARON TODD DIRECTOR 2.00 1.00 X 0 0 0 GREG YOUNG DIRECTOR 2.00 1.00 X 0 0 0 FIKRU LEMU NIGUSSE DIRECTOR TILL 4/24 2.00 1.00 X 0 0 0 KATHLEEN ELLINGTON CHIEF OPERATIONS OFFICER 5.00 40.00 X 0 270363 31142 BRENDA GARSKE CHIEF FINANCIAL OFFICER 5.00 42.00 X 0 259524 42288 ABIGAIL SEARS CHIEF EXECUTIVE OFFICER 5.00 42.00 X 0 577138 90614 JAMES MALDONADO CORPORATE COUNSEL 5.00 40.00 X 0 355651 29187 KIMBERLY KLUPENGER CHIEF EXPERIENCE OFFICER 5.00 40.00 X 0 537552 41523 AISLYNN TAYLOR PROGRAM MANAGER 40.00 0.00 X 106993 0 14565 106993 2000228 249319 1 0 1 0 0 316958 316958 SERVICE FEES 518210 119323 119323 119323 436281 119323 0 0 X 12300 12300 113556 92552 21004 4353 3548 805 21451 17483 3968 14621 11917 2704 61566 54736 6830 197 197 3870 1925 1945 211331 155860 55471 2782 577 2205 35778 6679 29099 OTHER EXPENSES 3468 96 3372 485273 357673 127600 0 214114 78218 10000 21546 13170 7491 8730 1877 0 0 246014 109132 141103 58166 19202 1870894 1885143 2031199 1943309 X -1785185 -1834177 -1785185 -1834177 246014 109132 -48992 0 X X 0 1 X 1 1 1 X 535678 2070339 345000 316787 316958 3584762 535678 2070339 345000 316787 316958 3584762 3584762 425 425 3585187 1640172 0.99990 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO OCHIN, INC. 1885143 1885143 X PART X, LINE 2: INCOME TAXES ARE NOT PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS SINCE OCHIN, OPS, VOXENT, AND CTN ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. NONE OF OCHIN'S ENTITIES ARE CLASSIFIED AS PRIVATE FOUNDATIONS. EACH OF OCHIN'S ENTITIES FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. IN ADDITION, OCHIN AND OPS EACH FILE INFORMATIONAL RETURNS IN OREGON. OCHIN, VOXENT AND CTN FILE RETURNS IN THE STATE OF CALIFORNIA. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DOES NOT BELIEVE ANY OF OCHIN'S ENTITIES HAVE ANY UNCERTAIN TAX POSITIONS THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA AND THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. OCHIN HAS NOT RECORDED ANY PENALTY OR INTEREST RELATED TO THEIR TAX POSITIONS, AND IF ANY WERE RECORDED, THOSE AMOUNTS WOULD BE INCLUDED IN MANAGEMENT AND GENERAL EXPENSE. 1 PUBLIC HEALTH INSTITUTE 260 S BROAD ST 18TH FLOOR PHILADELPHIA PA 19102 237221025 501(C)(3) 12300 0 RESEARCH GRANT - CTN RTG HRSA 792 1 0 PART I, LINE 2: RECIPIENTS MUST APPLY AND USE GRANTS FOR PURPOSES THAT ARE INCLUDED IN EACH STATEMENT OF WORK INCLUDED IN THE GRANT AGREEMENTS. 0 1 0 0 0 0 0 0 0 ABIGAIL SEARS CHIEF EXECUTIVE OFFICER 0 568138 0 0 0 9000 0 70536 0 20078 0 667752 0 0 KIMBERLY KLUPENGER CHIEF EXPERIENCE OFFICER 0 366505 0 171047 0 0 0 9956 0 31567 0 579075 0 0 JAMES MALDONADO CORPORATE COUNSEL 0 317087 0 38564 0 0 0 9109 0 20078 0 384838 0 0 BRENDA GARSKE CHIEF FINANCIAL OFFICER 0 259524 0 0 0 0 0 10721 0 31567 0 301812 0 0 KATHLEEN ELLINGTON CHIEF OPERATIONS OFFICER 0 270363 0 0 0 0 0 11064 0 20078 0 301505 0 0 PART I, LINE 4B OCHIN INC., A RELATED ORGANIZATION, PROVIDES A 457(F) PLAN FOR SELECT OFFICERS. CONTRIBUTIONS AND DISTRIBUTIONS FOR THE YEAR, AS APPLICABLE, WERE AS FOLLOWS: -ABIGAIL SEARS, CEO - CONTRIBUTIONS OF $57,531 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED AND APPROVED BY MANAGEMENT. A COPY OF THE APPROVED FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST AGREEMENT IS REVIEWED AND SIGNED BY BOARD MEMBERS EACH YEAR. ANY RELATED PARTY TRANSACTIONS, WHICH MIGHT BE THE SOURCE OF A CONFLICT OF INTEREST, ARE DISCUSSED IN CONNECTION WITH THE REVIEW OF THE MONTHLY FINANCIALS BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 54,736. MANAGEMENT AND GENERAL EXPENSES 6,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,566. FORM 990, SECTION XII, LINE 2C: THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. OCHIN INC PO BOX 5426 PORTLAND OR 972285426 200195556 ADVANCED INFO TECHNOLOGIES TO IMPROVE ACCESS TO QUALITY HEALTHCARE OR 501(C)(3) LINE 7 N/A 0 OCHIN PRACTICE SERVICES PO BOX 5426 PORTLAND OR 972285426 451677876 OPERATING SUPPORT OR 501(C)(3) LINE 12A, I OCHIN INC 0 VOXENT PO BOX 5426 PORTLAND OR 972285426 611541009 TECHNOLOGY-BASED SERVICES FOR PLANNED PARENTHOOD TO IMPROVE PRACTICES OR 501(C)(3) LINE 12A, I OCHIN INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0