Open Door Clinic Of Greater Elgin
- Assets
- $4.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 81
- Location
- Elgin, IL
- Founding
- 01/1977
- Data as of
- 12/2021
- EIN
- 36-2899274
Organization Overview
Open Door Clinic Of Greater Elgin is located in Elgin, IL. The organization was established in 1977. As of 12/2021, Open Door Clinic Of Greater Elgin employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Clinic Of Greater Elgin 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 Clinic Of Greater Elgin generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. 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
TESTING AND COUNSELING RELATED TO SEXUALLY TRANSMITTED DISEASES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE/HIV SPECIALTY CARE: HIV SPECIALTY CARE INCLUDES A COMPREHENSIVE CONTINUUM OF CARE FOR PEOPLE LIVING WITH HIV/AIDS. THIS INCLUDES EARLY INTERVENTION SERVICES AND PRIMARY MEDICAL CARE TO TREAT HIV AS WELL AS THE OVERALL HEALTH OF THE PATIENT.
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS ("HOPWA"): THIS PROGRAM PROVIDES HOUSING SUBSIDIES AND ASSISTANCE FOR INDIVIDUALS LIVING WITH AIDS
CASE MANAGEMENT: CASE MANAGEMENT PROVIDES HIV+ CLIENTS WITH ASSISTANCE OBTAINING MEDICAL INSURANCE AS WELL AS OTHER SERVICES AS IT RELATES TO THEIR HIV STATUS. THEY ASSIST WITH EMOTIONAL SUPPORT FOR CLIENTS AND THEIR FAMILIES AND PROVIDE INFORMATION/EDUCATIONAL MATERIALS ON LIVING WITH HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Lopez Nurse Practitioner | Officer | 40 | $113,396 |
Lajuan Baines Executive Director | Officer | 40 | $88,936 |
Joanna Ruiz Program Director Of Housing | Officer | 40 | $58,224 |
Reynaldo Rodrigues President | Officer | 0 | $0 |
Tiffany Jackson Treasurer | Officer | 0 | $0 |
Tosha Dickson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $946,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $446,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,393,263 |
| Total Program Service Revenue | $241,834 |
| Investment income | $0 |
| 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 | $1,136,578 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,780,991 |
| 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. | $89,756 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $955,252 |
| Pension plan accruals and contributions | $17,602 |
| Other employee benefits | $29,302 |
| Payroll taxes | $462,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,248 |
| Office expenses | $57,122 |
| Information technology | $240,725 |
| Royalties | $0 |
| Occupancy | $156,860 |
| Travel | $41,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,713 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,837,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,095,707 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $233,893 |
| Accounts receivable, net | $756,922 |
| 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 | $6,020 |
| Net Land, buildings, and equipment | $2,086,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,179,055 |
| Accounts payable and accrued expenses | $536,028 |
| Grants payable | $0 |
| Deferred revenue | $74,030 |
| 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 | $1,730,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,340,207 |
| Net assets without donor restrictions | $1,838,848 |
| 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 | $4,179,055 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Open Door Clinic Of Greater Elgin has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |
Virginia Mennonite Home Inc Harrisonburg, VA | $28,962,463 | $20,540,544 |
St Francis Medical Center Breckenridge, MN | $127,422,671 | $26,046,876 |
Aca-Cleveland Area Hospital Cleveland, OK | $13,002,465 | $20,101,760 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |
Midmichigan Health Services Houghton Lake, MI | $14,679,039 | $20,215,598 |
Borgess Health Alliance Inc St Louis, MO | $46,781,570 | $6,896,966 |
Virginia Home Richmond, VA | $132,722,142 | $34,605,321 |
Illinois Primary Health Care Association Springfield, IL | $11,577,545 | $20,459,063 |
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |