Open Cities Health Center Inc is located in Saint Paul, MN. The organization was established in 1985. 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 12/2020, Open Cities Health Center Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Cities 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 12/2020, Open Cities Health Center Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $8.8m during the year ending 12/2020. While expenses have increased by 1.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CULTURALLY COMPETENT PRIMARY/PREVENTATIVE HEALTH CARE SERVICES THROUGHOUT THE METRO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN CITIES HEALTH CENTER PROVIDES MEDICAL, DENTAL, CHIROPRACTIC, X-RAY, PHARMACY, CHEMICAL ABUSE AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS WITH LOW TO MODERATE INCOME RESIDING IN THE SAINT PAUL/MINNEAPOLIS AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Cynthia Woods Interim Ceo/medical Director | Officer | 50 | $212,019 |
Dr Michael Kamp Internist | 40 | $142,389 | |
Dr Mark Garnett Chiropractor | 40 | $128,761 | |
Dr Matthew Bauer Eye Clinic Director/optometrist | 40 | $120,286 | |
Dr Jessica Schara Optometrist | 40 | $117,000 | |
Dr Kaitlyn Hollenbach Optometrist | 40 | $105,529 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,552,364 |
All other contributions, gifts, grants, and similar amounts not included above | $1,765,434 |
Noncash contributions included in lines 1a–1f | $919 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,317,798 |
Total Program Service Revenue | $2,929,591 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $173,081 |
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 | $9,620,397 |
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. | $394,657 |
Compensation of current officers, directors, key employees. | $118,397 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,832,182 |
Pension plan accruals and contributions | $1,224 |
Other employee benefits | $334,439 |
Payroll taxes | $344,754 |
Fees for services: Management | $0 |
Fees for services: Legal | $47,892 |
Fees for services: Accounting | $222,592 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $75,326 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,132,057 |
Advertising and promotion | $32,786 |
Office expenses | $11,136 |
Information technology | $556,495 |
Royalties | $0 |
Occupancy | $325,053 |
Travel | -$4,783 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $234 |
Interest | $253,275 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $500,945 |
Insurance | $49,677 |
All other expenses | $153,163 |
Total functional expenses | $8,837,518 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $906,809 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,587,924 |
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 | $42,058 |
Net Land, buildings, and equipment | $5,123,678 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $429,327 |
Total assets | $8,089,796 |
Accounts payable and accrued expenses | $880,155 |
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 | $6,186,846 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,067,001 |
Net assets without donor restrictions | $1,022,795 |
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 | $8,089,796 |
Over the last fiscal year, we have identified 8 grants that Open Cities Health Center Inc has recieved totaling $936,612.
Awarding Organization | Amount |
---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $392,438 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $392,438 |
Neighborhood Health Care Network Minneapolis, MN PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $56,589 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $30,000 |
F R Bigelow Foundation Trust 555 St Paul, MN PURPOSE: OPEN CITIES GENERAL OPERATING | $30,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HEALTH | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
St Gertrudes Health Center Minneapolis, MN | $18,960,362 | $16,977,101 |
Carrington Health Center Carrington, ND | $33,098,342 | $16,690,672 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Lake Superior Community Health Center Duluth, MN | $10,917,344 | $14,002,188 |
Southside Community Health Services Inc Minneapolis, MN | $4,106,552 | $11,571,047 |
Community Health Center Of The Black Hills Inc Rapid City, SD | $10,722,705 | $11,816,425 |
Open Cities Health Center Inc Saint Paul, MN | $8,089,796 | $9,620,397 |
Unitypoint Health At Work West Des Moines, IA | $4,867,267 | $8,903,483 |
Scenic Bluffs Health Center Inc Cashton, WI | $11,025,466 | $11,340,002 |
Neighborhood Healthsource Minneapolis, MN | $7,504,365 | $9,274,979 |
Mosaic Family Health Inc Appleton, WI | $2,181,775 | $8,416,729 |