Open Door Health Services Inc
- Assets
- $20.1m
- Revenue
- $24.2m
- Investments
- $0.0
- Employees
- 303
- Location
- Muncie, IN
- Founding
- 12/1997
- Data as of
- 06/2023
- EIN
- 35-2018494
Organization Overview
Open Door Health Services Inc is located in Muncie, IN. The organization was established in 1997. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Open Door Health Services Inc employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Open Door Health Services Inc generated $24.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $25.4m during the year ending 06/2023. While expenses have increased by 10.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE OF OTHERS.
Describe the Organization's Program Activity:
OPEN DOOR HEALTH SERVICES (ODHS) STRIVES TO CARRY OUT THE MISSION OF IMPROVING THE LIVES OF OTHERS. OPEN DOOR PROVIDES WHOLE-PERSON HEALTHCARE, INCLUDING PRIMARY HEALTHCARE, DENTISTRY, CHIROPRACTIC SERVICES, BEHAVIORAL HEALTH, WIC, AND FAMILY PLANNING SERVICES. OPEN DOOR HAS INCREASED THE NUMBER OF PATIENTS TO SERVE OVER 24,000 A YEAR BY UTILIZING SERVICES AND IMPROVING THE QUALITY OF CARE, PLACING IN THE TOP 25% OF HEALTH CENTERS NATIONWIDE IN MOST CARE INDICATORS. IT IS ALSO A PRIORITY TO PROVIDE PATIENTS WITH TRAINED NAVIGATION PROFESSIONALS TO ASSIST IN FINDING HEALTHCARE COVERAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shereene Grant Provider | 40 | $295,911 | |
Randy Brown Provider | 40 | $278,602 | |
Beena Joseph Provider-Deputy Cmo | 40 | $290,000 | |
Bryan Ayars CEO | Officer | 40 | $211,288 |
Kim Koch Dentist | 40 | $206,903 | |
Kari Kendall Provider | 40 | $204,516 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athenahealth Inc Healthcare | 6/29/23 | $921,696 |
Pridemark Construction Construction | 6/29/23 | $599,915 |
Ekeeper Systems Inc Technology | 6/29/23 | $570,073 |
Iu Health Bmh Physicians Physicians | 6/29/23 | $208,273 |
Nuance Communications Inc Technology | 6/29/23 | $185,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,502,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $551,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,063,331 |
| Total Program Service Revenue | $14,957,758 |
| Investment income | $20,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $180,822 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,222,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $39,092 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $663,573 |
| Compensation of current officers, directors, key employees. | $136,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,504,494 |
| Pension plan accruals and contributions | $499,957 |
| Other employee benefits | $1,945,681 |
| Payroll taxes | $1,037,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,082 |
| Fees for services: Accounting | $99,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $997,897 |
| Advertising and promotion | $119,384 |
| Office expenses | $219,455 |
| Information technology | $915,179 |
| Royalties | $0 |
| Occupancy | $475,405 |
| Travel | $38,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,904 |
| Interest | $111,528 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,038,357 |
| Insurance | $41,354 |
| All other expenses | $463,712 |
| Total functional expenses | $25,403,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,953,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $650,425 |
| Accounts receivable, net | $1,112,133 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $246,220 |
| Prepaid expenses and deferred charges | $288,012 |
| Net Land, buildings, and equipment | $14,448,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $438,817 |
| Total assets | $20,137,949 |
| Accounts payable and accrued expenses | $1,001,529 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $116,613 |
| Unsecured mortgages and notes payable | $2,081,028 |
| Other liabilities | $1,929,886 |
| Total liabilities | $5,129,056 |
| Net assets without donor restrictions | $15,008,893 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,137,949 |