Open Door Health Center
- Assets
- $13.7m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 134
- Location
- Mankato, MN
- Founding
- 08/1984
- Data as of
- 12/2021
- EIN
- 41-1461726
Organization Overview
Open Door Health Center is located in Mankato, MN. The organization was established in 1984. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Open Door Health Center employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Health Center 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 generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $8.5m during the year ending 12/2021. While expenses have increased by 4.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCE ACCESS TO QUALITY, AFFORDABLE, AND CULTURALLY APPRIORATE HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN DOOR HEALTH CENTER IS A NOT-FOR-PROFIT FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES HEALTH CARE SERVICES. SERVICES ARE AVAILABLE TO ALL PEOPLE INCLUDING THE MEDICALLY UNDERSERVED. A SLIDING FEE DISCOUNT IS OFFERED TO THOSE LIVING BELOW 200% OF THE FEDERAL POVERTY GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Malmanager Dentist | 40 | $140,380 | |
Stephanie Swam Dentist | 40 | $140,047 | |
Jody Carlson Nurse Practitioner | 40 | $129,288 | |
Dawn Stavish Dentist | 40 | $119,293 | |
Cori Wasz Nurse Practitioner | 40 | $117,380 | |
Lisa Soupir COO | Officer | 40 | $108,663 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marco It Management & Software Purchase | 12/30/21 | $132,256 |
Stratus Video Llc Interpretation Services | 12/30/21 | $130,781 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,333 |
| Membership dues | $0 |
| Fundraising events | $10,000 |
| Related organizations | $0 |
| Government grants | $4,335,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,461,906 |
| Total Program Service Revenue | $5,902,150 |
| Investment income | $394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,019 |
| Net Gain/Loss on Asset Sales | $32 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,405,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $235,694 |
| 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. | $219,796 |
| Compensation of current officers, directors, key employees. | $219,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,682,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $496,170 |
| Payroll taxes | $383,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,198 |
| Fees for services: Accounting | $39,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $297,543 |
| Advertising and promotion | $65,160 |
| Office expenses | $171,620 |
| Information technology | $172,151 |
| Royalties | $0 |
| Occupancy | $144,504 |
| Travel | $14,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $489,310 |
| Insurance | $52,410 |
| All other expenses | $25,784 |
| Total functional expenses | $8,491,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,201 |
| Savings and temporary cash investments | $5,205,509 |
| Pledges and grants receivable | $613,317 |
| Accounts receivable, net | $673,694 |
| 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 | $77,777 |
| Net Land, buildings, and equipment | $7,110,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,440 |
| Total assets | $13,689,521 |
| Accounts payable and accrued expenses | $800,532 |
| Grants payable | $0 |
| Deferred revenue | $310,870 |
| 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 | $1,111,402 |
| Net assets without donor restrictions | $12,578,119 |
| 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 | $13,689,521 |
Grants Awarded
Over the last fiscal year, Open Door Health Center has awarded $233,315 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF CLARKFIELD MINNESOTA PURPOSE: BUILDING AND LAND DONATED BACK TO CITY | $169,615 |
CITY OF COTTONWOOD MINNESOTA PURPOSE: BUILDING AND LAND DONATED BACK TO CITY | $63,700 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Open Door Health Center has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
Valley News Charity Fund Mankato, MN PURPOSE: UNRESTRICTED GENERAL FUND | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Open Door Health Center Mankato, MN | $13,689,521 | $10,405,065 |
Project Access Inc Milwaukee, WI | $5,986,251 | $7,804,429 |
Wisconsin Sleep Inc Madison, WI | $3,408,651 | $4,687,405 |
Medica Foundation Minnetonka, MN | $70,871,769 | $7,726,701 |
Delta Dental Of Iowa Foundation Johnston, IA | $36,005,552 | $7,640,570 |
Iowa Healthiest State Initiative Des Moines, IA | $2,450,657 | $4,213,390 |
First Person Care Consultants Llc Milwaukee, WI | $3,197,094 | $3,544,736 |
Wisconsin Womens Health Foundation Inc Madison, WI | $6,415,604 | $2,882,617 |
Cultural Wellness Center Minneapolis, MN | $1,841,316 | $3,139,879 |
Northland Healthcare Alliance Bismarck, ND | $3,260,554 | $1,869,484 |
Bridging Brighter Smiles Inc Waukesha, WI | $943,882 | $2,081,549 |