2024-11-08T09:44:04-06:00 2023-12-31 560587953 GILLIAM BELL MOSER LLP PO BOX 621 BURLINGTON NC 272160621 990 2023-01-01 561794210 OPEN DOOR CLINIC OF ALAMANCE COUNTY OPEN 3365709800 424 RUDD STREET STE 102 BURLINGTON NC 27217 KRISTEN DELFORGE BOARD CHAIR 3365709800 2024-11-05 1 0 J BRADLEY MOSER P00024209 3362276283 2024-11-04 2023 2024-10-15 13:58:12Z LORRIE BARHAM 424 RUDD STREET STE 102 BURLINGTON NC 27217 672089 0 X WWW.OPENDOORCLINIC.NET X 1990 NC TO OFFER FREE HEALTH CARE SERVICES WITH DIGNITY, PROFESSIONALISM AND CONCERN FOR THE UNINSURED AND INDIGENT RESIDENTS OF ALAMANCE COUNTY. 11 11 0 35 0 0 766655 654181 0 0 2315 2565 4544 8972 773514 665718 0 0 0 0 0 0 0 0 6675 753470 675342 753470 675342 20044 -9624 320398 319516 10731 7487 309667 312029 X TO OFFER FREE HEALTH CARE SERVICES WITH DIGNITY, PROFESSIONALISM AND CONCERN FOR THE UNINSURED AND INDIGENT RESIDENTS OF ALAMANCE COUNTY. 0 0 491575 1201 OPEN DOOR CLINIC OFFERS A HYBRID MODEL OF CARE FOR OUR 420 PATIENTS. EACH PATIENT IS GIVEN THE OPTION OF A VIRTUAL VISITS OR AN IN-PERSON VISIT. THIS HAS ALLOWED PATIENTS TO BE MORE COMPLIANT WITH THEIR HEALTHCARE. 105734 WE OFFER A COLLABORATIVE CARE APPROACH TO OUR MENTAL HEALTH VISITS. THIS INCLUDES A NURSE PRACTIONER, LCSW AND A PSYCHIATRIST. ALL THREE PROVIDERS DISCUSS PATIENT NEEDS AND TOGETHER CREATE AN APPROPRIATE TREATMENT PLAN. WE HAVE HAD 70 MENTAL HEALTH PATIENTS WITH 512 VISITS. 3660 OPEN DOOR CLINIC HAS A SOCIAL WORK ASSISTANCE PROGRAM FOR ITS PATIENTS. PATIENTS ARE ASSISTED WITH HOUSING, FOOD INSECURITIES, DOMESTIC VIOLENCE, CLOTHING, FILING FOR MEDICAID OR MEDICARE. FROM AUGUST 2023 TO DECEMBER 2023, 153 PATIENTS WERE SEEN. CLOTHING CLOSET CLOTHES ARE DONATED AND GIVEN TO THE PATIENTS IN NEED. 600969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X RICHARD BURNETT 3362121448 424 RUDD STREET STE 102 BURLINGTON NC 27217 X LORRIE BARHAM EXECUTIVE DIRECTOR 40.00 X X 0 0 0 CHERYL FILINCHUM SECRETARY 5.00 X X 0 0 0 DAVID BRONSTEIN MD MEDICAL DIRECTOR 2.00 X X 0 0 0 SHEVENE BRYANT MS NCC LPCS BOARD VICE-CHAIR 5.00 X X 0 0 0 SHANIQUA SETH BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BAKER BOARD MEMBER 1.00 X 0 0 0 DOUG WILSON BOARD MEMBER 1.00 X 0 0 0 IRWING MADRID BOARD MEMBER 1.00 X 0 0 0 TIM GRAY BOARD MEMBER 1.00 X 0 0 0 KRISTEN DELFORGE BOARD CHAIR 5.00 X X 0 0 0 JUAN CARLOS MONGUILOD MD BOARD MEMBER 1.00 X 0 0 0 WALLACE KERNODLE MD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 654181 521421 654181 2565 2565 14142 6371 7771 7771 OTHER INCOME 624200 1021 1021 COPAY INCOME 624200 180 180 1201 665718 1201 0 10336 X 1422 1422 125397 58644 60078 6675 8055 6039 2016 320 160 160 435 435 2576 2576 3534 3534 2678 2678 MEDICINE 492717 492717 MEDICAL SUPPLIES & SERV 34879 34879 STAFF TRAINING 1344 1344 DUES & SUBSCRIPTIONS 1052 1052 933 933 675342 600969 67698 6675 175842 165365 29462 28941 39611 16230 26914 23381 88180 101829 320398 319516 10731 7487 10731 7487 X 274667 234067 35000 77962 309667 312029 320398 319516 -9624 11986 0 X 1 X 0 1 0 X 107605 255000 215043 766655 654182 1998485 107605 255000 215043 766655 654182 1998485 204343 1794142 1450 39 2123 2315 2565 8492 34334 13178 4734 3306 7771 63323 4974 1796 1820 1238 1201 11029 2081329 0.86200 0.44450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,669. 2020 AMOUNT: $ 1,316. 2021 AMOUNT: $ 1,020. 2022 AMOUNT: $ 938. 2023 AMOUNT: $ 1,021. COPAY INCOME - 2019 AMOUNT: $ 1,305. 2020 AMOUNT: $ 480. 2021 AMOUNT: $ 800. 2022 AMOUNT: $ 300. 2023 AMOUNT: $ 180. FORM 990, SCHEDULE A, PART II IN 2022, WE INADVERTANTLY REFLECTED A NONPROFIT ORGANIZATION AS AN EXCESS CONTRIBUTOR THAT SHOULD'VE BEEN EXEMPT FROM THAT INCLUSION. WE HAVE CORRECTED THIS ISSUE ON THE 2023 RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10895 10895 0 28716 5335 23381 23381 X 13350 521421 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES IN PLACE THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS DURING A MONTHLY BOARD MEETING AND ONCE APPROVED IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CONE HEALTH AT ARMC DONATES THE EXECUTIVE DIRECTOR'S AND PROGRAM COORDINATOR'S SALARIES. CONE HEALTH AT ARMC DETERMINES THESE SALARIES BASED ON COMPENSATION FOR COMPARABLE POSITIONS. THE BOARD OF DIRECTORS OF OPEN DOOR CLINIC OF ALAMANCE COUNTY DETERMINES COMPENSATION FOR OTHER POSITIONS BASED ON AN AGREEMENT FROM CONE HEALTH AT ARMC AND FUNDS AVAILABLE THROUGH GRANTS. COMPENSATION FOR THESE OTHER POSITIONS ARE PART OF THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PERSONNEL COSTS : PROGRAM SERVICE EXPENSES 58,644. MANAGEMENT AND GENERAL EXPENSES 60,078. FUNDRAISING EXPENSES 6,675. TOTAL EXPENSES 125,397. FORM 990 PART IV QUESTION 29 THE ORGANIZATION RECEIVED $1,032,946 IN IN-KIND DONATIONS DURING THE YEAR ENDED DECEMBER 31, 2022. WITHOUT THESE DONATIONS THE CLINIC WOULD NOT BE ABLE TO SERVE THESE PATIENTS. THE FOLLOWING IS A SCHEDULE OF THESE IN-KIND DONATIONS: DONATED MEDICAL SERVICES - $113,262 DONATED DENTAL SERVICES - $2,200 DONATED RENT - $81,824 DONATED SERVICES - DOCTORS AND MEDICAL STAFF - $80,442 DONATED SERVICES - LEGAL AND ACCOUNTING - $6,000 DONATED USE OF EQUIPMENT - $1,740 DONATED WAGES AND BENEFITS - $215,688 DONATED CLERICAL/MISC. VOLUNTEERS - $10,368 NON-CASH DONATIONS REPORTED FORM 990 PART VIII LINE 1G - $521,421 TOTAL IN-KIND DONATIONS: $1,032,946