Open Door Health Center Inc
- Assets
- $3.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Homestead, FL
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 83-0375996
Organization Overview
Open Door Health Center Inc is located in Homestead, FL. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Open Door Health Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Health Center 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 12/2021, Open Door Health Center Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 7.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FREE PRIMARY HEALTHCARE, DIAGNOSTIC AND EDUCATIONAL SERVICES FOR ADULTS, CHILDREN AND TEENS IN A CARING AND COMPASSIONATE TEACHING ENVIRONMENT THROUGH COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CARE TO APPROXIMATELY 5,000 UNINSURED INDIVIDUALS IN SOUTH MIAMI-DADE COUNTY; TO EDUCATE UNINSURED INDIVIDUALS ABOUT HEALTHY LIVING ALTERNATIVES; TO TRAIN MEDICAL STUDENTS; AND DISSEMINATE HEALTHCARE INFORMATION.THE ORGANIZATION WAS ALSO ABLE TO PROVIDE VOLUNTEERING OPPORTUNITIES FOR 300 VOLUNTEERS, INCLUDING: IN-KIND MEDICAL VISITS, SURGERIES, AND PROCEDURES WITH AN ESTIMATED VALUE OF APPROXIMATELY $900,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Nilda Soto Medical Director & CEO | Officer | 40 | $206,443 |
Mariela Perez Medical Doctor | 40 | $178,058 | |
Yvette Zaragoza Treasurer | OfficerTrustee | 1 | $0 |
Capt Danny Shellhouse President | OfficerTrustee | 1 | $0 |
Cheryl Marshburn Secretary | OfficerTrustee | 1 | $0 |
Marie-Elsie Ade Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,765,832 |
| Noncash contributions included in lines 1a–1f | $2,019,939 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,765,832 |
| Total Program Service Revenue | $0 |
| Investment income | $7,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,773,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $206,443 |
| Compensation of current officers, directors, key employees. | $30,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,123 |
| Pension plan accruals and contributions | $15,960 |
| Other employee benefits | $64,558 |
| Payroll taxes | $37,684 |
| Fees for services: Management | $7,513 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,061 |
| Advertising and promotion | $1,633 |
| Office expenses | $974 |
| Information technology | $8,800 |
| Royalties | $0 |
| Occupancy | $31,753 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,211 |
| All other expenses | $1,695 |
| Total functional expenses | $2,771,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,625 |
| Savings and temporary cash investments | $2,132,730 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,172 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,987,527 |
| Accounts payable and accrued expenses | $28,164 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,164 |
| Net assets without donor restrictions | $2,936,976 |
| Net assets with donor restrictions | $22,387 |
| 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 | $2,987,527 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Open Door Health Center Inc has recieved totaling $1,906,175.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $833,420 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $415,614 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $415,614 |
Peacock Foundation Inc Coral Gables, FL PURPOSE: 75TH ANNIVERSARY DISCRETIONARY GRANT | $75,000 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $51,527 |
Dr John T Macdonald Foundation Inc Coral Gables, FL PURPOSE: TO PROMOTE HEALTHCARE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Broward Community And Family Health Centers Inc Hollywood, FL | $5,029,946 | $14,955,510 |
Primary Care Of Southwest Georgia Blakely, GA | $9,650,426 | $13,107,045 |
Ccsg Inc Thomasville, GA | $1,050,982 | $6,124,484 |
First Choice Primary Care Inc Macon, GA | $8,972,089 | $11,570,463 |
Neighborhood Medical Center Inc Tallahassee, FL | $3,633,594 | $12,278,962 |
Alabama Regional Medical Services Birmingham, AL | $5,982,208 | $11,740,678 |
Hamilton Ambulatory Surgery Center Inc Dalton, GA | $50,440,733 | $16,445,895 |
Bond Community Health Center Inc Tallahassee, FL | $5,016,259 | $11,242,467 |
Community Health And Wellness Center Of Miami Inc Miami, FL | $1,432,574 | $9,737,377 |
Christ Community Health Servicesaugusta Inc Augusta, GA | $10,890,440 | $10,904,733 |
Bayou La Batre Area Health Development Board Inc Bayou La Batre, AL | $9,476,879 | $10,210,352 |