Open Door Health Center Inc
- Assets
- $3.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Homestead, FL
- Founding
- 06/2004
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Open Door Health Center Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $5.0m during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 5 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
2023
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 $684,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Capt Danny Shellhouse Vice President | OfficerTrustee | 1 | $0 |
Yvette Zaragoza Treasurer | OfficerTrustee | 1 | $0 |
Jorge Gaviria Board Member | Trustee | 0 | $0 |
Dr Michael Aptman Board Member | Trustee | 0 | $0 |
Laura Perez-Heydrich Board Member | Trustee | 0 | $0 |
Cheryl Marshburn Secretary | 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 | $4,835,803 |
| Noncash contributions included in lines 1a–1f | $4,041,883 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,835,803 |
| Total Program Service Revenue | $0 |
| Investment income | $5,136 |
| 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 | $4,840,939 |
| 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. | $100,647 |
| Compensation of current officers, directors, key employees. | $15,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $573,222 |
| Pension plan accruals and contributions | $13,860 |
| Other employee benefits | $53,503 |
| Payroll taxes | $47,886 |
| Fees for services: Management | $9,033 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,758 |
| Advertising and promotion | $836 |
| Office expenses | $13,087 |
| Information technology | $10,581 |
| Royalties | $0 |
| Occupancy | $66,779 |
| Travel | $3,059 |
| 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 | $0 |
| Insurance | $8,291 |
| All other expenses | $2,433 |
| Total functional expenses | $5,008,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,327,634 |
| Savings and temporary cash investments | $1,636,912 |
| 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 | $2,225 |
| Net Land, buildings, and equipment | $34,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,001,257 |
| Accounts payable and accrued expenses | $57,739 |
| 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 | $57,739 |
| Net assets without donor restrictions | $2,899,710 |
| Net assets with donor restrictions | $43,808 |
| 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 | $3,001,257 |