2025-10-21T13:27:44-05:00 2024-12-31 560587953 GILLIAM BELL MOSER LLP POST OFFICE BOX 621 BURLINGTON NC 272160621 990 2024-01-01 561794210 OPEN DOOR CLINIC OF ALAMANCE COUNTY OPEN 3365709800 424 RUDD STREET STE 102 BURLINGTON NC 27217 KRISTEN DELFORGE BOARD CHAIR 3365709800 2025-10-09 1 0 J BRADLEY MOSER P00024209 3362276283 2025-10-08 2024 2025-03-06 01:10:19Z JANAY POWELL 424 RUDD STREET STE 102 BURLINGTON NC 27217 396200 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. 11 11 0 67 0 0 654181 272201 0 0 2565 7151 8972 8482 665718 287834 0 0 0 0 0 0 0 0 5970 675342 329394 675342 329394 -9624 -41560 319516 287284 7487 11219 312029 276065 X TO OFFER FREE HEALTH CARE SERVICES WITH DIGNITY, PROFESSIONALISM AND CONCERN FOR THE UNINSURED AND INDIGENT RESIDENTS OF ALAMANCE COUNTY. 0 0 246248 784 OPEN DOOR CLINIC OFFERS A HYBRID MODEL OF CARE FOR OUR 260 PATIENTS. EACH PERSON VISIT WERE IN-PERSON OR VITURAL. ALTHOUGH FOR 2024 VITURAL VISITS WERE LOWER THAN PREVIOUSLY. THIS OPTION ALLOWS PATIENTS FLEXIBILTY IN SCHEDULING VISITS. 15040 OPEN DOOR CLINIC COMPLETED 90 MENTAL HEALTH VISITS IN 2024, DOWN FROM 479 COMPLETED VISITS IN 2023. WITH THE RESIGNATION OF THE MENTAL HEALTH COUNSELOR IN APRIL 2024, THE POSITION REMAINED VACANT, CAUSING A PAUSE IN THE IN-HOUSE MENTAL HEALTH COUNSELING PROGRAM. 2962 OPEN DOOR CLINIC'S SOCIAL DETERMINANTS OF HEALTH (SDOH) COORDINATOR ASSISTED 12 PATIENTS WITH CLOTHING NEEDS AND 10 PATIENTS WITH FOOD BOX DONATIONS. THE SDOH COORDINATOR ALSO ASSISTED PATIENTS AS NEEDED WITH COMMUNITY REFERRALS FOR MEDICAID, HOUSING, AND FOOD BANKS IN 2024. CLOTHING CLOSET CLOTHES ARE DONATED AND GIVEN TO THE PATIENTS IN NEED. 264250 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 6 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 LORRIE BARHAM EXECUTIVE DIRECTOR THRU 11.2024 40.00 X X 0 0 0 CHERYL FILINCHUM SECRETARY 5.00 X X 0 0 0 DAVID BRONSTEIN MD MEDICAL DIRECTOR 2.00 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 STEPHANIE BAKER BOARD MEMBER 1.00 X 0 0 0 DOUG WILSON BOARD MEMBER 1.00 X 0 0 0 IRWING MADRID BOARD MEMBER 1.00 X 0 0 0 TIM GRAY BOARD MEMBER 1.00 X 0 0 0 KRISTEN DELFORGE BOARD CHAIR 5.00 X X 0 0 0 JUAN CARLOS MONGUILOD MD BOARD MEMBER 1.00 X 0 0 0 WALLACE KERNODLE MD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 272201 196877 272201 5362 5362 109107 107318 1789 1789 1789 8746 1048 7698 7698 OTHER INCOME 624200 544 544 COPAY INCOME 624200 240 240 784 287834 784 0 14849 X 1640 1640 112151 52449 53732 5970 3832 3330 502 690 345 345 100 100 680 680 2872 2872 2584 2584 MEDICINE 166842 166842 MEDICAL SUPPLIES & SERV 37185 37185 DUES & SUBSCRIPTIONS 447 447 STAFF TRAINING 371 371 329394 264250 59174 5970 165365 124898 28941 27552 39611 19102 23381 20509 101829 114325 319516 287284 7487 11219 7487 11219 X 234067 216844 77962 59221 312029 276065 319516 287284 -41560 5596 0 X 1 X 0 1 0 X 255000 215043 766655 654182 272202 2163082 255000 215043 766655 654182 272202 2163082 247312 1915770 39 2123 2315 2565 6174 13216 13178 4734 3306 7771 7698 36687 1796 1820 1238 1201 784 6839 2219824 0.86300 0.86200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,316. 2021 AMOUNT: $ 1,020. 2022 AMOUNT: $ 938. 2023 AMOUNT: $ 1,021. 2024 AMOUNT: $ 544. COPAY INCOME - 2020 AMOUNT: $ 480. 2021 AMOUNT: $ 800. 2022 AMOUNT: $ 300. 2023 AMOUNT: $ 180. 2024 AMOUNT: $ 240. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10895 10895 0 28716 8207 20509 20509 X 6583 196877 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 52,449. MANAGEMENT AND GENERAL EXPENSES 53,732. FUNDRAISING EXPENSES 5,970. TOTAL EXPENSES 112,151. FORM 990 PART IV QUESTION 29 THE ORGANIZATION RECEIVED $473,029 IN IN-KIND DONATIONS DURING THE YEAR ENDED DECEMBER 31, 2024. 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 - $31,532 DONATED DENTAL SERVICES - $1,450 DONATED RENT - $81,824 DONATED SERVICES - DOCTORS AND MEDICAL STAFF - $18,776 DONATED SERVICES - LEGAL AND ACCOUNTING - $4,080 DONATED USE OF EQUIPMENT - $1,740 DONATED WAGES AND BENEFITS - $136,749 NON-CASH DONATIONS REPORTED FORM 990 PART VIII LINE 1G - $196,877 TOTAL IN-KIND DONATIONS: $473,029