Open Door Health Center
- Assets
- $15.6m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 110
- Location
- Mankato, MN
- Founding
- 08/1984
- Data as of
- 12/2022
- 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 12/2022, Open Door Health Center employed 110 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 12/2022, Open Door Health Center generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $7.6m during the year ending 12/2022. While expenses have increased by 2.8% per year over the past 8 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
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 |
|---|---|---|---|
Steve Carlson Board Chair | OfficerTrustee | 2 | $0 |
Samantha Frederick Board Vice Chair | OfficerTrustee | 1 | $0 |
Sherry Caplan Board Secretary | OfficerTrustee | 1 | $0 |
Kristeen Giese Board Treasurer | OfficerTrustee | 1 | $0 |
Clara Friese Board Director | Trustee | 1 | $0 |
John Brady Board Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brunton Architects Ltd Architects For Building Remodel | 12/30/22 | $334,748 |
Marco It Management, Software & Equipment Purc | 12/30/22 | $235,878 |
Allscripts Healthcare Llc Medical Electronic Record Vendor | 12/30/22 | $130,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,123,481 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,260,988 |
| Total Program Service Revenue | $4,301,291 |
| Investment income | $720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,967 |
| Net Gain/Loss on Asset Sales | $50,739 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,644,284 |
| 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. | $259,095 |
| Compensation of current officers, directors, key employees. | $259,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,209,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $402,187 |
| Payroll taxes | $360,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,365 |
| Fees for services: Accounting | $56,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $274,594 |
| Advertising and promotion | $42,710 |
| Office expenses | $163,591 |
| Information technology | $246,762 |
| Royalties | $0 |
| Occupancy | $188,107 |
| Travel | $49,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,999 |
| Insurance | $52,900 |
| All other expenses | $70,033 |
| Total functional expenses | $7,599,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,790 |
| Savings and temporary cash investments | $7,284,564 |
| Pledges and grants receivable | $593,440 |
| Accounts receivable, net | $398,307 |
| 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 | $102,625 |
| Net Land, buildings, and equipment | $7,130,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,807 |
| Total assets | $15,550,901 |
| Accounts payable and accrued expenses | $780,408 |
| Grants payable | $0 |
| Deferred revenue | $111,898 |
| 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 | $35,774 |
| Total liabilities | $928,080 |
| Net assets without donor restrictions | $14,622,821 |
| 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 | $15,550,901 |
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 COTTONWOOD MINNESOTA PURPOSE: BUILDING AND LAND DONATED BACK TO CITY | $63,700 |
CITY OF CLARKFIELD MINNESOTA PURPOSE: BUILDING AND LAND DONATED BACK TO CITY | $169,615 |