Totals
- Total revenue
- $15,530,647
- Total expenses
- $17,695,531
- Contributions and grants received
- $2,915,354
- Grants paid
- $15,379
- Program service revenue
- $12,568,799
- Investment income
- $40,688
- Other revenue
- $5,806
- Total assets, end of year
- $10,901,890
- Total liabilities, end of year
- $887,394
- Net assets or fund balances, end of year
- $10,014,496
- Program services expenses (Part IX)
- $13,353,274
- Management and general expenses
- $4,342,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,353,274
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,910,854
-
1f · All other contributions, gifts and grants
$4,500
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $5,394,117 · related or exempt $5,394,117
-
2b · Program service revenue: PHARMACY REVENUE
total $5,106,845 · related or exempt $5,106,845
-
2c · Program service revenue: CAPITATION REVENUE
total $1,971,067 · related or exempt $1,971,067
-
2d · Program service revenue: PREMIUM AND INCENTIVES REVENUE
total $96,770 · related or exempt $96,770
-
3 · Investment income
total $40,688 · excluded $40,688
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,806 · related or exempt $5,806
-
11e · Other revenue, total
$5,806
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,379 · program services $15,379
-
5 · Compensation of officers, directors and key employees
total $1,667,283 · program services $1,129,146 · management and general $538,137
-
7 · Other salaries and wages
total $8,550,065 · program services $7,726,773 · management and general $823,292
-
8 · Pension plan contributions
total $51,085 · program services $51,085
-
9 · Other employee benefits
total $1,889,570 · program services $1,419,076 · management and general $470,494
-
10 · Payroll taxes
total $790,883 · program services $670,075 · management and general $120,808
-
11g · Fees: other
total $1,628,319 · program services $794,508 · management and general $833,811
-
12 · Advertising and promotion
total $60,917 · program services $255 · management and general $60,662
-
13 · Office expenses
total $855,635 · program services $733,108 · management and general $122,527
-
14 · Information technology
total $21,702 · program services $17,270 · management and general $4,432
-
16 · Occupancy
total $292,591 · program services $157,148 · management and general $135,443
-
17 · Travel
total $148,121 · program services $48,286 · management and general $99,835
-
20 · Interest
total $2,149 · management and general $2,149
-
22 · Depreciation, depletion and amortization
total $577,441 · program services $117,986 · management and general $459,455
-
23 · Insurance
total $124,278 · management and general $124,278
-
24a · Other expenses: CONTRACTUAL SERVICES
total $545,178 · program services $261,009 · management and general $284,169
-
24b · Other expenses: EQUIPMENT, REPAIRS, AND
total $203,594 · program services $96,754 · management and general $106,840
-
24c · Other expenses: RECRUITMENT
total $116,371 · program services $73,199 · management and general $43,172
-
24d · Other expenses: DUES, LICENSES, AND PUB
total $81,796 · program services $30,946 · management and general $50,850
-
24e · All other expenses
total $73,174 · program services $11,271 · management and general $61,903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,807,783 · end of year $1,632,754
-
2 · Savings and temporary cash investments
beginning of year $289,144 · end of year $299,819
-
4 · Accounts receivable
beginning of year $1,981,874 · end of year $1,189,578
-
8 · Inventories for sale or use
beginning of year $95,211 · end of year $95,211
-
9 · Prepaid expenses and deferred charges
beginning of year $351,549 · end of year $168,064
-
10a · Land, buildings and equipment: cost or other basis
$12,404,339
-
10b · Land, buildings and equipment: accumulated depreciation
$5,151,345
-
10c · Land, buildings and equipment, net
beginning of year $7,803,739 · end of year $7,252,994
-
15 · Other assets
beginning of year $0 · end of year $263,470
-
17 · Accounts payable and accrued expenses
beginning of year $579,746 · end of year $585,794
-
19 · Deferred revenue
beginning of year $75,000 · end of year $35,000
-
25 · Other liabilities
beginning of year $0 · end of year $266,600
-
27 · Net assets without donor restrictions
beginning of year $12,674,554 · end of year $10,014,496
Mission and programs · 2024
Mission
PROVIDE ACCESSIBLE, CULTURALLY SENSITIVE, AFFORDABLE, QUALITY DRIVEN PATIENT CENTERED HEALTH SERVICES, WITH AN EMPHASIS ON THE UNDERSERVED.
Activities or mission (Part I)
TO PROVIDE ACCESSIBLE, CULTURALLY SENSITIVE, AFFORDABLE, QUALITY DRIVEN PATIENT CENTERED HEALTH SERVICE, WITH AN EMPHASIS ON THE UNDERSERVED.
-
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.
Expenses $13,353,274 · Grants $15,379 · Revenue $12,574,605
As filed on the 2024 return.
Listed in Part VII
-
John StacyJOHN STACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily StraussEMILY STRAUSS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna WalkerDONNA WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barb RhodesBARB RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla MuellerCARLA MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GibsonJESSICA GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ShelbyTHERESA SHELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron IsaksonRON ISAKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Monica FrielMONICA FRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HolderMARY HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Romy LockettROMY LOCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RiveraMICHAEL RIVERA
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edward HorvathEDWARD HORVATH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jan BosJAN BOS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Connie CaterallCONNIE CATERALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Konni ForsterKONNI FORSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy NobleCATHY NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LongRICHARD LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erich KochERICH KOCH
CEO
- Total calculated
- $67,970
- From this org
- $54,135
- From related orgs
- $0
- Other
- $13,835
- Hours/week
- 50
-
Amanda BlodgettAMANDA BLODGETT
CEO
- Total calculated
- $133,567
- From this org
- $120,092
- From related orgs
- $0
- Other
- $13,475
- Hours/week
- 40
-
Cord Van RiperCORD VAN RIPER
COO
- Total calculated
- $134,434
- From this org
- $107,108
- From related orgs
- $0
- Other
- $27,326
- Hours/week
- 40
-
Charles BlandCHARLES BLAND
CFO
- Total calculated
- $116,787
- From this org
- $97,322
- From related orgs
- $0
- Other
- $19,465
- Hours/week
- 40
-
Sara HoldenSARA HOLDEN
CMO
- Total calculated
- $213,448
- From this org
- $178,365
- From related orgs
- $0
- Other
- $35,083
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,365
- Bonus
- $25,000
- Other
- $0
- Deferred
- $22,800
- Nontaxable benefits
- $12,283
- Filer's total
- $213,448
-
Marcus CoxMARCUS COX
PHARMACIST
- Total calculated
- $261,759
- From this org
- $243,665
- From related orgs
- $0
- Other
- $18,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,665
- Bonus
- $0
- Other
- $0
- Deferred
- $5,811
- Nontaxable benefits
- $12,283
- Filer's total
- $261,759
-
Jan HallockJAN HALLOCK
PHYSICIAN
- Total calculated
- $232,966
- From this org
- $208,827
- From related orgs
- $0
- Other
- $24,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,291
- Bonus
- $6,536
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,139
- Filer's total
- $232,966
-
Bradley StokerBRADLEY STOKER
PHYSICIAN
- Total calculated
- $283,535
- From this org
- $244,252
- From related orgs
- $0
- Other
- $39,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,252
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $12,283
- Filer's total
- $283,535
-
Sarah WilliamsSARAH WILLIAMS
PHYSICIAN
- Total calculated
- $222,815
- From this org
- $188,032
- From related orgs
- $0
- Other
- $34,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,919
- Bonus
- $113
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $12,283
- Filer's total
- $222,815
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349307935
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