Klamath Health Partners Inc
- Assets
- $15.7m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 179
- Location
- Klamath Falls, OR
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 93-1230223
Organization Overview
Klamath Health Partners Inc, operating under the name Klamath Open Door Family Practice, is located in Klamath Falls, OR. The organization was established in 1998. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Klamath Open Door Family Practice employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Open Door Family Practice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Klamath Open Door Family Practice generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $13.3m during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESSIBLE, CULTURALLY SENSITIVE AFFORDABLE, QUALITY DRIVEN PATIENT CENTERED HEALTH SERVICE, WITH AN EMPHASIS ON THE UNDERSERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KLAMATH HEALTH PARTNERSHIP DELIVERS ESSENTIAL AND PREVENTIVE PRIMARY CARE, PHARMACY, DENTAL AND MENTAL HEALTH SERVICES TO UNDERSERVED, UNINSURED, AND UNDERINSURED INDIVIDUALS AND FAMILIES IN KLAMATH COUNTY, OREGON. DURING 2020, THE ORGANIZATION SERVED ALMOST 11,000 INDIVIDUALS THROUGH 46,000 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Flor Mountts Medical Director | Officer | 40 | $264,573 |
Marcus Cox Pharmacy Director | Officer | 40 | $193,056 |
Ashley Bryson Provider | 40 | $192,371 | |
Edward Trobaugh Provider | 40 | $189,872 | |
Catherine Ruth Provider (through November 2021) | 40 | $189,339 | |
Jan Hallock Provider | 40 | $188,612 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Modoc Contracting Remodeling | 12/30/21 | $1,485,014 |
Allcare Ehealth Services Emr Support | 12/30/21 | $126,597 |
Zbinden-carter Engineering Engineering Services | 12/30/21 | $120,130 |
Stacy & Dennis It I.t. Services | 12/30/21 | $528,138 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,145,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,463 |
| Noncash contributions included in lines 1a–1f | $19,176 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,322,632 |
| Total Program Service Revenue | $6,464,687 |
| Investment income | $30,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,675,938 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,526,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $65,692 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $894,108 |
| Compensation of current officers, directors, key employees. | $583,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,358,828 |
| Pension plan accruals and contributions | $116,088 |
| Other employee benefits | $1,492,762 |
| Payroll taxes | $571,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,738 |
| Fees for services: Accounting | $58,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,407,902 |
| Advertising and promotion | $14,130 |
| Office expenses | $199,888 |
| Information technology | $28,247 |
| Royalties | $0 |
| Occupancy | $219,169 |
| Travel | $8,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,542 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $408,705 |
| Insurance | $53,989 |
| All other expenses | $0 |
| Total functional expenses | $13,259,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,490,967 |
| Savings and temporary cash investments | $1,954,370 |
| Pledges and grants receivable | $545,191 |
| Accounts receivable, net | $3,018,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,283 |
| Prepaid expenses and deferred charges | $267,433 |
| Net Land, buildings, and equipment | $6,303,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,658,615 |
| Accounts payable and accrued expenses | $639,968 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $639,968 |
| Net assets without donor restrictions | $15,018,647 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,658,615 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Klamath Health Partners Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
| $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nevada Health Centers Inc Carson City, NV | $41,549,855 | $55,310,099 |
Salud Para La Gente Watsonville, CA | $38,214,478 | $52,014,737 |
Mosaic Medical Bend, OR | $54,225,596 | $60,217,976 |
Peninsula Community Health Services Bremerton, WA | $66,490,119 | $58,854,738 |
Puget Sound Kidney Centers Everett, WA | $94,855,583 | $71,141,312 |
Moses Lake Community Health Center Moses Lake, WA | $61,098,216 | $45,380,025 |
Valley Health Team Inc San Joaquin, CA | $51,492,512 | $41,341,307 |
Family Health Services Corporation Twin Falls, ID | $28,083,617 | $45,048,728 |
Watts Healthcare Corporation Los Angeles, CA | $28,641,562 | $39,954,426 |
Washington Township Hospital Developmdnt Corp Fremont, CA | $248,049,951 | $35,268,002 |
Mens Health Foundation Los Angeles, CA | $34,424,260 | $41,640,593 |
East Valley Community Health Center Inc West Covina, CA | $37,797,245 | $38,803,410 |