KLAMATH HEALTH PARTNERSHIP INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

ERICH KOCH

Phone

5418518110

Tax Period

2024-01-01 to 2024-12-31

KLAMATH HEALTH PARTNERSHIP INC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $15.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $17.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE ACCESSIBLE, CULTURALLY SENSITIVE, AFFORDABLE, QUALITY DRIVEN PATIENT CENTERED HEALTH SERVICES, WITH AN EMPHASIS ON THE UNDERSERVED.

Program Service Accomplishments

Program 1

Expenses: $13,353,274 Revenue: $12,574,605

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 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,915,354

Program Service Revenue $12,568,799

Investment Income $40,688

Other Revenue $5,806

TOTAL REVENUE $15,530,647

Expense Breakdown

Grants Paid $15,379

Salaries & Benefits $12,948,886

Fundraising Expenses $0

Program Expenses $13,353,274

Other Expenses $4,731,266

TOTAL EXPENSES $17,695,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,530,647	$17,319,570	-0.1%
Expenses	$17,695,531	$18,662,487	-0.1%
Net Income	$-2,164,884	$-1,342,917	+0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

199

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$666,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN STACY	DIRECTOR	1.00	Director	$0	$0	$0
EMILY STRAUSS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DONNA WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
BARB RHODES	DIRECTOR	1.00	Director	$0	$0	$0
CARLA MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
THERESA SHELBY	DIRECTOR	1.00	Director	$0	$0	$0
RON ISAKSON	TREASURER	1.00	Officer Director	$0	$0	$0
MONICA FRIEL	DIRECTOR	1.00	Director	$0	$0	$0
MARY HOLDER	DIRECTOR	1.00	Director	$0	$0	$0
ROMY LOCKETT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RIVERA	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD HORVATH	CHAIR	1.00	Officer Director	$0	$0	$0
JAN BOS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CONNIE CATERALL	DIRECTOR	1.00	Director	$0	$0	$0
KONNI FORSTER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LONG	DIRECTOR	1.00	Director	$0	$0	$0
ERICH KOCH	CEO	50.00	Officer	$54,135	$13,835	$67,970
AMANDA BLODGETT	CEO	40.00	Officer	$120,092	$13,475	$133,567
CORD VAN RIPER	COO	40.00	Officer	$107,108	$27,326	$134,434
CHARLES BLAND	CFO	40.00	Officer	$97,322	$19,465	$116,787
SARA HOLDEN	CMO	40.00	Officer	$178,365	$35,083	$213,448
MARCUS COX	PHARMACIST	40.00	Highest	$243,665	$18,094	$261,759
JAN HALLOCK	PHYSICIAN	40.00	Highest	$208,827	$24,139	$232,966
BRADLEY STOKER	PHYSICIAN	40.00	Highest	$244,252	$39,283	$283,535
SARAH WILLIAMS	PHYSICIAN	40.00	Highest	$188,032	$34,783	$222,815

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$15,530,647	$17,695,531	$10,901,890	$-2,164,884
2023	$17,319,570	$18,662,487	$13,329,300	$-1,342,917
2022	$15,310,018	$16,289,066	$14,913,005	$-979,048
2021	$13,526,032	$13,259,535	$15,658,615	$266,497
2020	$15,869,115	$11,970,369	$17,323,420	$3,898,746
2019	$12,888,379	$12,725,963	$13,026,408	$162,416
2018	$11,413,433	$11,068,755	$12,757,646	$344,678