Civic Intelligence

Klamath Health Partnership Inc

EIN 93-1230223 • 501(c)3 • Klamath Falls, OR

View Organization Page

Profile

Provide accessible, culturally sensitive, affordable, quality driven patient centered health services, with an emphasis on the underserved.

2074 S 6th StreetKlamath Falls, OR 97601

www.klamathopendoor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$283,535

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$10,901,890

Down $2,427,410 (-18%) from 2023

Liabilities

Up

$887,394

Up $232,648 (+36%) from 2023

Net Assets

Down

$10,014,496

Down $2,660,058 (-21%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

Down

$15,530,647

Down $1,788,923 (-10%) from 2023

Expenses

Down

$17,695,531

Down $966,956 (-5.2%) from 2023

Net Income

Down

-$2,164,884

Down $821,967 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,935,529Liabilities 2010: $903,923Net Assets 2010: $5,031,6062010Assets 2011: $6,074,830Liabilities 2011: $833,614Net Assets 2011: $5,241,2162011Assets 2012: $6,296,027Liabilities 2012: $818,928Net Assets 2012: $5,477,0992012Assets 2013: $6,708,434Liabilities 2013: $792,658Net Assets 2013: $5,915,7762013Assets 2014: $9,257,189Liabilities 2014: $777,547Net Assets 2014: $8,479,6422014Assets 2015: $10,263,638Liabilities 2015: $611,491Net Assets 2015: $9,652,1472015Assets 2016: $11,765,253Liabilities 2016: $865,679Net Assets 2016: $10,899,5742016Assets 2017: $12,516,908Liabilities 2017: $643,839Net Assets 2017: $11,873,0692017Assets 2018: $12,757,646Liabilities 2018: $539,899Net Assets 2018: $12,217,7472018Assets 2019: $13,026,408Liabilities 2019: $646,245Net Assets 2019: $12,380,1632019Assets 2020: $17,323,420Liabilities 2020: $912,296Net Assets 2020: $16,411,1242020Assets 2021: $15,658,615Liabilities 2021: $639,968Net Assets 2021: $15,018,6472021Assets 2022: $14,913,005Liabilities 2022: $873,406Net Assets 2022: $14,039,5992022Assets 2023: $13,329,300Liabilities 2023: $654,746Net Assets 2023: $12,674,5542023Assets 2024: $10,901,890Liabilities 2024: $887,394Net Assets 2024: $10,014,4962024

Highlighted filing

2024

Assets$10,901,890
Liabilities$887,394
Net Assets$10,014,496
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $6,519,8112010Expenses 2011: $6,755,7372011Expenses 2012: $6,994,6842012Revenue 2013: $7,335,779Expenses 2013: $6,897,102Net Income 2013: $438,6772013Revenue 2014: $9,516,960Expenses 2014: $6,990,321Net Income 2014: $2,526,6392014Revenue 2015: $9,130,858Expenses 2015: $7,958,353Net Income 2015: $1,172,5052015Revenue 2016: $10,264,695Expenses 2016: $9,017,268Net Income 2016: $1,247,4272016Revenue 2017: $11,219,820Expenses 2017: $10,246,325Net Income 2017: $973,4952017Revenue 2018: $11,413,433Expenses 2018: $11,068,755Net Income 2018: $344,6782018Revenue 2019: $12,888,379Expenses 2019: $12,725,963Net Income 2019: $162,4162019Revenue 2020: $15,869,115Expenses 2020: $11,970,369Net Income 2020: $3,898,7462020Revenue 2021: $13,526,032Expenses 2021: $13,259,535Net Income 2021: $266,4972021Revenue 2022: $15,310,018Expenses 2022: $16,289,066Net Income 2022: -$979,0482022Revenue 2023: $17,319,570Expenses 2023: $18,662,487Net Income 2023: -$1,342,9172023Revenue 2024: $15,530,647Expenses 2024: $17,695,531Net Income 2024: -$2,164,8842024

Highlighted filing

2024

Revenue$15,530,647
Expenses$17,695,531
Net Income-$2,164,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,901,890
Liabilities
$887,394
Net assets
$10,014,496
Revenue
$15,530,647
Expenses
$17,695,531
Net income
-$2,164,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.89$10.0$15.5$17.7$2.16
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.65$12.7$17.3$18.7$1.34
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.87$14.0$15.3$16.3$0.98
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.64$15.0$13.5$13.3$0.27
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.91$16.4$15.9$12.0$3.90
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.65$12.4$12.9$12.7$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.54$12.2$11.4$11.1$0.34
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.64$11.9$11.2$10.2$0.97
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.87$10.9$10.3$9.02$1.25
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.61$9.65$9.13$7.96$1.17
2014Detailed filing. Detailed filing data is available for this year.$9.26$0.78$8.48$9.52$6.99$2.53
2013Detailed filing. Detailed filing data is available for this year.$6.71$0.79$5.92$7.34$6.90$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.82$5.48$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.83$5.24$6.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.90$5.03$6.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$15,530,647
Mission and Program Overview

Mission

Provide accessible, culturally sensitive, affordable, quality driven patient centered health services, with an emphasis on the under served.

To provide accessible, culturally sensitive, affordable, quality driven patient centered health service, with an emphasis on the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,803,739$7,252,994▼ $550,745
Cash and Non-Interest-Bearing Accounts$2,807,783$1,632,754▼ $1,175,029
Accounts Receivable$1,981,874$1,189,578▼ $792,296
Savings and Temporary Cash Investments$289,144$299,819▲ $10,675
Prepaid Expenses and Deferred Charges$351,549$168,064▼ $183,485
Inventories for Sale or Use$95,211$95,211→ $0
Total Assets$13,329,300$10,901,890▼ $2,427,410
Other Assets Total$0$263,470▲ $263,470
Liabilities
Accounts Payable and Accrued Expenses$579,746$585,794▲ $6,048
Other Liabilities$0$266,600▲ $266,600
Deferred Revenue$75,000$35,000▼ $40,000
Total Liabilities$654,746$887,394▲ $232,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,674,554$10,014,496▼ $2,660,058
Total Net Assets Fund Balance$12,674,554$10,014,496▼ $2,660,058
Total Liabilities and Net Assets / Fund Balance$13,329,300$10,901,890▼ $2,427,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,286,519$3,073,497$9,360,016
Equipment$257,114$1,162,767$1,419,881
Other Land Buildings$331,872$915,081$1,246,953
Land$377,489-$377,489
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley StokerPhysicianFT$244,252$39,283$283,535
Marcus CoxPharmacistFT$243,665$18,094$261,759
Jan HallockPhysicianFT$202,291$30,675$232,966
Sarah WilliamsPhysicianFT$187,919$34,896$222,815
Sara HoldenCMOFT$153,365$60,083$213,448
Cord Van RiperCOOFT$107,108$27,326$134,434
Amanda BlodgettCEOFT$120,092$13,475$133,567
Charles BlandCFOFT$97,322$19,465$116,787
Erich KochCEOFT$54,135$13,835$67,970

Board Members and Trustees

NameTitle
Edward HorvathChair
Emily StraussVice-chair
Jan BosVice-chair
Barb RhodesDirector
Carla MuellerDirector
Cathy NobleDirector
Connie CaterallDirector
Jessica GibsonDirector
John StacyDirector
Konni ForsterDirector
Mary HolderDirector
Monica FrielDirector
Richard LongDirector
Romy LockettDirector
Theresa ShelbyDirector
Michael RiveraDirector/treasurer
Donna WalkerSecretary
Ron IsaksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Link Consulting INCAccountingPO BOX 276, Newman Lake, WA 99025$269,209
Davis Wright TremaineLegal FeesPO BOX 7410478, Chicago, IL 60674-0478$156,607
Assured Dental Lab INCPurchased Services4252 SE INTERNATIONAL WAY SUITE E, Milwaukie, OR 97222$106,423
Revenue and Support

Revenue Composition

Contributions and Grants
$2,915,354
Program Service Revenue
$12,568,799
Investment Income
$40,688
Other Revenue
$5,806
All Other Contributions
$4,500
Change in Net Assets
$-2,164,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,948,886
Other Expenses$4,731,266
Grants and Similar Amounts Paid$15,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,726,773$823,292-$8,550,065
Other Employee Benefits$1,419,076$470,494-$1,889,570
Current Officers, Directors, Trustees, and Key Employees$1,129,146$538,137-$1,667,283
Fees for Services Other$794,508$833,811-$1,628,319
Office Expenses$733,108$122,527-$855,635
Payroll Taxes$670,075$120,808-$790,883
Depreciation Depletion$117,986$459,455-$577,441
Occupancy$157,148$135,443-$292,591
Travel$48,286$99,835-$148,121
Insurance-$124,278-$124,278
Other Expenses$30,946$50,850-$81,796
All Other Expenses$11,271$61,903-$73,174
Advertising$255$60,662-$60,917
Pension Plan Contributions$51,085--$51,085
Information Technology$17,270$4,432-$21,702
Grants to Domestic Individuals$15,379--$15,379
Interest-$2,149-$2,149
Total Functional Expenses$13,353,274$4,342,257$0$17,695,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$266,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Klamath Health Partnership Inc
EIN
93-1230223
Phone
5418518110
Address
2074 S 6TH STREET, KLAMATH FALLS, OR 97601
Doing Business As
Klamath Open Door Family Practice

Signing Officer

Name
Erich Koch
Title
CEO
Phone
5418518110
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Koch
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
199
Volunteers
12

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Kristin Osorio
Phone
5032205900
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 727 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01189578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE, CULTURALLY SENSITIVE, AFFORDABLE, QUALITY DRIVEN PATIENT CENTERED HEALTH SERVICE, WITH AN EMPHASIS ON THE UNDERSERVED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060662
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IRS990/AdvertisingGrp/TotalAmt060917
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERICH KOCH
IRS990/BooksInCareOfDetail/PhoneNum05418102040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02074 S 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DAVIS WRIGHT TREMAINE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ASSURED DENTAL LAB INC
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IRS990/CreditCounselingInd00
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IRS990/Desc0KLAMATH 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm7RON ISAKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA FRIEL
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROMY LOCKETT
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IRS990/Form990PartVIISectionAGrp/PersonNm13JAN BOS
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IRS990/Form990PartVIISectionAGrp/PersonNm18ERICH KOCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
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