Open Door Health Services Inc
- Assets
- $21.0m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 310
- Location
- Muncie, IN
- Founding
- 12/1997
- Data as of
- 06/2022
- 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 06/2022, Open Door Health Services Inc employed 310 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 06/2022, Open Door Health Services Inc generated $22.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $22.6m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE OF OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH, DENTAL, FAMILY DEVELOPMENT AND EDUCATION SERVICES TO CITIZENS OF DELAWARE COUNTY AND SELECTED NEIGHBORING COUNTIES IN INDIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Brown Provider | 40 | $276,019 | |
Shereene Grant Provider | 40 | $256,953 | |
Bryan Ayars CEO | Officer | 40 | $221,258 |
Kimberly Koch Provider | 40 | $218,261 | |
Jason Sims Provider | 40 | $187,516 | |
Beena Joseph Provider | 40 | $180,718 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ekeeper Systems Inc Information Systems | 6/29/22 | $262,050 |
Chiropractic Specialists Of Indiana Chiropractor | 6/29/22 | $117,960 |
Athenahealth Inc Healthcare Tech | 6/29/22 | $682,045 |
Pridemark Construction Construction | 6/29/22 | $699,787 |
Iu Health Bmh Physicians Physicians | 6/29/22 | $373,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,255,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,916 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,257,803 |
| Total Program Service Revenue | $13,536,964 |
| Investment income | $1,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $151,302 |
| 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 | $22,947,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,855 |
| 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. | $723,974 |
| Compensation of current officers, directors, key employees. | $137,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,469,030 |
| Pension plan accruals and contributions | $355,679 |
| Other employee benefits | $1,942,873 |
| Payroll taxes | $892,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,129 |
| Fees for services: Accounting | $98,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $856,278 |
| Advertising and promotion | $125,614 |
| Office expenses | $189,251 |
| Information technology | $634,782 |
| Royalties | $0 |
| Occupancy | $454,855 |
| Travel | $27,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,717 |
| Interest | $123,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,030,793 |
| Insurance | $31,411 |
| All other expenses | $384,324 |
| Total functional expenses | $22,636,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,034,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $857,902 |
| Accounts receivable, net | $1,667,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $331,095 |
| Prepaid expenses and deferred charges | $291,646 |
| Net Land, buildings, and equipment | $14,725,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,200 |
| Total assets | $20,988,883 |
| Accounts payable and accrued expenses | $912,636 |
| Grants payable | $0 |
| Deferred revenue | $22,400 |
| 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 | $129,275 |
| Unsecured mortgages and notes payable | $2,198,247 |
| Other liabilities | $1,537,070 |
| Total liabilities | $4,799,628 |
| Net assets without donor restrictions | $16,189,255 |
| 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 | $20,988,883 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Open Door Health Services Inc has recieved totaling $269,691.
| Awarding Organization | Amount |
|---|---|
Covering Kids & Families Of Indiana Inc Indianapolis, IN PURPOSE: OUTREACH&ENROLLMENT | $116,891 |
Ball Brothers Foundation Muncie, IN PURPOSE: I-21: MOBILE VACCINATION IT SUPPORT; COVID-19 VACCINATION STAFFING; FREE FLU SHOTS' EVENTS; OPTIMUS PRIMARY | $109,800 |
Community Foundation Of Muncie And Delaware County Inc Muncie, IN PURPOSE: COVID TEST PROGRAM | $35,000 |
George And Frances Ball Foundation Muncie, IN PURPOSE: RESULTS-BASED ACCOUNTABILITY CERTIFICATIONS | $4,000 |
George And Frances Ball Foundation Muncie, IN PURPOSE: RESULTS-BASED ACCOUNTABILITY CERTIFICATIONS | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Near North Health Service Corporation Chicago, IL | $52,582,446 | $28,496,346 |
Open Door Health Services Inc Muncie, IN | $20,988,883 | $22,947,355 |
Healthpoint Family Care Inc Newport, KY | $34,049,850 | $26,771,605 |
Health Services Corporation Of Southeastern Indiana Lawrenceburg, IN | $0 | $20,498,475 |
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |