2026-07-15T11:31:37-05:00 2025-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2024-09-01 273045436 CALIFORNIA TELEHEALTH NETWORK CALI 9163413371 PO BOX 5426 PORTLAND OR 972285426 DEREK ROSS CFO 9163413371 2026-07-10 1 1 WENDY CAMPOS P00448102 5032421447 2026-07-10 2024 2025-03-06 01:10:19Z DEREK ROSS PO BOX 5426 PORTLAND OR 972285426 363608 0 X WWW.CALTELEHEALTH.ORG X 2011 CA TO PROMOTE ADVANCED INFORMATION TECHNOLOGIES AND SERVICES TO IMPROVE ACCESS TO HIGH QUALITY HEALTHCARE FOCUSING ON MEDICALLY UNDERSERVED AND RURAL CALIFORNIANS. 14 14 1 16 0 0 316958 338521 119323 25087 0 0 0 0 436281 363608 12300 13300 0 0 153981 262714 0 0 0 318992 531654 485273 807668 -48992 -444060 109132 539761 1943309 2817998 -1834177 -2278237 TO PROMOTE ADVANCED INFORMATION TECHNOLOGIES AND SERVICES TO IMPROVE ACCESS TO HIGH QUALITY HEALTHCARE FOCUSING ON MEDICALLY UNDERSERVED AND RURAL CALIFORNIANS. 0 0 711877 13300 25087 CALIFORNIA TELEHEALTH NETWORK IS BUILDING HEALTHIER COMMUNITIES THROUGHOUT THE STATE OF CALIFORNIA BY PROVIDING:-LOW COST, RELIABLE MEDICAL GRADE BROADBAND SERVICE AND APPLICATIONS TO MEET THE NEEDS OF ANY HEALTH CARE PROVIDER-SECURE ACCESS TO CALIFORNIA'S OVER 350 ONLINE TELEHEALTH COMMUNITIES-BROADBAND SUBSIDY APPLICATIONS FILING ASSISTANCE-TELEHEALTH CERTIFICATION AND TRAINING FROM CTN'S PARTNER ASSOCIATION, CALIFORNIA TELEHEALTH RESOURCE CENTER-COORDINATION AMONGST CALIFORNIA'S STATEWIDE HEALTH RESOURCES-TELEHEALTH GRANT FUNDING ASSISTANCE 711877 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DEREK ROSS 5039432500 PO BOX 5426 PORTLAND OR 972285426 DENISE RODGERS MD CHAIR 2.00 2.00 X X 0 0 0 MICHAEL GIFFORD PAST CHAIR 2.00 2.00 X X 0 0 0 VIGNETTA CHARLES PHD CHAIR-ELECT 2.00 2.00 X X 0 0 0 GIL MUNOZ CHAIR, AMBULATORY CEO STEERING COMM 2.00 2.00 X X 0 0 0 MARC HACKETT SECRETARY 2.00 2.00 X X 0 0 0 TOM ANDRIOLA TREASURER 2.00 2.00 X X 0 0 0 KIM SCHWARTZ MEMBER AT LARGE 2.00 2.00 X X 0 0 0 AARON TODD DIRECTOR 2.00 2.00 X 0 0 0 LIZ GIBBONEY DIRECTOR 2.00 2.00 X 0 0 0 HOMER CHIN MD DIRECTOR 2.00 2.00 X 0 0 0 JULIE MARTINEZ-ORTEGA JD PHD DIRECTOR 2.00 2.00 X 0 0 0 KEVIN HART DIRECTOR 2.00 2.00 X 0 0 0 MICHELLE GONZALES DIRECTOR 2.00 2.00 X 0 0 0 SARANYA LOEHRER MD DIRECTOR 2.00 2.00 X 0 0 0 PAMELA RILEY MD DIRECTOR TILL 4/25 2.00 1.00 X 0 0 0 GREG YOUNG DIRECTOR TILL 1/25 2.00 1.00 X 0 0 0 BRENDA GARSKE CHIEF FINANCIAL OFFICER 5.00 43.00 X 0 411311 76979 ABIGAIL SEARS CHIEF EXECUTIVE OFFICER 5.00 43.00 X 0 846101 74036 KATHLEEN ELLINGTON CHIEF OPERATIONS OFFICER 5.00 40.00 X 0 426617 30526 JAMES MALDONADO CORPORATE COUNSEL 5.00 40.00 X 0 374343 21737 0 2058372 203278 0 0 1 0 1 338521 338521 SERVICE FEES 518210 25087 25087 25087 363608 25087 0 0 13300 13300 239301 194646 44655 3477 2318 1159 13050 10243 2807 6886 5515 1371 3539 3539 12432 6038 6394 4612 3967 645 23540 459 23081 2822 321 2501 4819 2665 2154 27500 20015 7485 BAD DEBT 446500 446500 OTHER EXPENSES 5890 5890 807668 711877 95791 0 78218 107699 21546 927 7491 431135 1877 0 109132 539761 58166 922175 1885143 1895823 1943309 2817998 X -1834177 -2278237 -1834177 -2278237 109132 539761 -444060 0 X X 0 1 X 1 1 1 X 2070339 345000 316787 316958 338521 3387605 2070339 345000 316787 316958 338521 3387605 3387605 425 425 3388030 1121982 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO/FROM RELATED ORGS 1895823 1895823 X PART X, LINE 2: INCOME TAXES ARE NOT PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS SINCE OCHIN, OPS, CTN, VOXENT, AND OSIS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. NONE OF OCHIN'S ENTITIES ARE CLASSIFIED AS PRIVATE FOUNDATIONS. EACH OF OCHIN'S ENTITIES FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. IN ADDITION, OCHIN AND OPS EACH FILE INFORMATIONAL RETURNS IN OREGON. OCHIN, VOXENT, AND CTN, FILE RETURNS IN THE STATE OF CALIFORNIA. OSIS FILES ITS RETURN IN THE STATE OF OHIO. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DOES NOT BELIEVE ANY OF OCHIN'S ENTITIES HAVE ANY UNCERTAIN TAX POSITIONS THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA AND THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. OCHIN HAS NOT RECORDED ANY PENALTY OR INTEREST RELATED TO THEIR TAX POSITIONS, AND IF ANY WERE RECORDED, THOSE AMOUNTS WOULD BE INCLUDED IN MANAGEMENT AND GENERAL EXPENSE. 1 PUBLIC HEALTH INSTITUTE 555 12TH ST 10TH FL OAKLAND CA 946074046 941646278 501(C)(3) 13300 0 SUPPORT SERVICES HRSA CONTRACT 792 1 0 PART I, LINE 2: RECIPIENTS MUST APPLY AND USE GRANTS FOR PURPOSES THAT ARE INCLUDED IN EACH STATEMENT OF WORK INCLUDED IN THE GRANT AGREEMENTS. 0 1 0 0 0 0 0 0 0 ABIGAIL SEARS CHIEF EXECUTIVE OFFICER 0 602912 0 234189 0 9000 0 63820 0 10216 0 920137 0 0 BRENDA GARSKE CHIEF FINANCIAL OFFICER 0 348664 0 62647 0 0 0 47987 0 28992 0 488290 0 0 KATHLEEN ELLINGTON CHIEF OPERATIONS OFFICER 0 345236 0 81381 0 0 0 10320 0 20206 0 457143 0 0 JAMES MALDONADO CORPORATE COUNSEL 0 329484 0 44859 0 0 0 1531 0 20206 0 396080 0 0 PART I, LINE 4B OCHIN INC., A RELATED ORGANIZATION, PROVIDES A 457(F) PLAN FOR SELECT OFFICERS. CONTRIBUTIONS AND DISTRIBUTIONS FOR THE YEAR, AS APPLICABLE, WERE AS FOLLOWS: -ABIGAIL SEARS, CEO - CONTRIBUTIONS OF $59,890 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED AND APPROVED BY MANAGEMENT. A COPY OF THE APPROVED FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST AGREEMENT IS REVIEWED AND SIGNED BY BOARD MEMBERS EACH YEAR. ANY RELATED PARTY TRANSACTIONS, WHICH MIGHT BE THE SOURCE OF A CONFLICT OF INTEREST, ARE DISCUSSED IN CONNECTION WITH THE REVIEW OF THE MONTHLY FINANCIALS BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, SECTION XII, LINE 2C: THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. OCHIN INC PO BOX 5426 PORTLAND OR 972285426 200195556 SUPPORTING HEALTH AND WELFARE CLINICS OR 501(C)(3) LINE 7 N/A 0 OCHIN PRACTICE SERVICES PO BOX 5426 PORTLAND OR 972285426 451677876 OPERATING SUPPORT OR 501(C)(3) LINE 12A, I OCHIN INC 0 VOXENT PO BOX 5426 PORTLAND OR 972285426 611541009 TECHNOLOGY-BASED SERVICES FOR PLANNED PARENTHOOD TO IMPROVE PRACTICES CA 501(C)(3) LINE 12A, I OCHIN INC 0 OHIO SHARED INFORMATION SERVICES 7870 E KEMPER ROAD 330 CINCINNATI OH 45249 311762094 SUPPORTING HEALTH AND WELFARE CLINICS OH 501(C)(3) LINE 12A, I OCHIN INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0