OPEN DOOR COMMUNITY HEALTH CENTERS

EIN: 952671433 501(c)(3) Health Care

Arcata, CA

Total Revenue
$115,468,090
Total Expenses
$113,864,580
Total Assets
$100,502,791
Net Assets
$52,689,266
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
Natasha Wood
Phone
7078268633
Tax Period
2024-01-01 to 2024-12-31

OPEN DOOR COMMUNITY HEALTH CENTERS, founded in 1971, is a major nonprofit in the Health Care sector that reported $115.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Open Door Community Health Centers (ODCHC) exists to provide primary health care - medical, dental and behavioral - and health care education to the residents of Del Norte and Humboldt Counties, California and surrounding rural areas. ODCHC operates 15 clinics and three mobile clinics. In 2024, ODCHC served 61,187 unique individuals, providing 296,349 provider/patient encounters. Of its patients, 24% are known to live at or below 100% FPL; 4% are uninsured and 66% rely on some form of public insurance. ODCHC provides health care services to all who seek it regardless of the inability to pay.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,778,298
Program Service Revenue $104,280,268
Investment Income $230,841
Other Revenue $1,178,683
TOTAL REVENUE $115,468,090

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,818,751
Fundraising Expenses $0
Program Expenses $85,781,807
Other Expenses $33,045,829
TOTAL EXPENSES $113,864,580

Year-over-Year Comparison

2024 2023 Change
Revenue $115,468,090 $100,267,882 +0.2%
Expenses $113,864,580 $99,655,946 +0.1%
Net Income $1,603,510 $611,936 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
919
Volunteers
N/A

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
2
$625,531
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
11
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Simon Stampe Physician 40
Highest
$433,239 $0 $433,239
Melissa Wilcox Physician 40
Highest
$381,281 $0 $381,281
Victor Starr CEO 40
Officer
$361,068 $0 $361,068
Tara Vu Physician 40
Highest
$357,877 $0 $357,877
Emma Hackett Physician 40
Highest
$356,904 $0 $356,904
Casey Weiser Physician 40
Highest
$353,971 $0 $353,971
Natasha Wood CFO 40
Officer
$264,463 $0 $264,463
Keith Flamer Director 1
Director
$0 $0 $0
Jim Bella Director 1
Director
$0 $0 $0
Dino Novello Director 1
Director
$0 $0 $0
Nora Mounce Director 1
Director
$0 $0 $0
Kathleen Moxon President 1
Highest
$0 $0 $0
Felicia Oldfather Treasurer 1
Highest
$0 $0 $0
Stephanie Boers Secretary 1
Highest
$0 $0 $0
Sydney Fisher Larson Director 1
Highest
$0 $0 $0
Alison Talbott Director 1
Highest
$0 $0 $0
John Driscoll Director 1
Highest
$0 $0 $0
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 $115,468,090 $113,864,580 $100,502,791 $1,603,510
2023 $100,267,882 $99,655,946 $97,160,036 $611,936
2022 $96,358,703 $89,537,561 $99,744,535 $6,821,142
2021 $86,969,181 $79,462,882 $94,423,244 $7,506,299
2020 $77,507,097 $74,777,134 $69,320,735 $2,729,963
2019 $85,015,714 $82,730,258 $66,125,398 $2,285,456
2018 $89,405,388 $79,150,479 $59,693,081 $10,254,909
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OPEN DOOR COMMUNITY HEALTH CENTERS with other nonprofits in California and across the country.