Form 990 for tax year 2024
Filed by OPEN DOOR FAMILY MEDICAL CENTER INC.
Totals
- Total revenue
- $66,364,040
- Total expenses
- $70,627,584
- Contributions and grants received
- $16,311,344
- Grants paid
- $0
- Program service revenue
- $41,916,292
- Investment income
- $4,317,869
- Other revenue
- $3,818,535
- Total assets, end of year
- $183,739,386
- Total liabilities, end of year
- $23,801,491
- Net assets or fund balances, end of year
- $159,937,895
- Program services expenses (Part IX)
- $60,202,019
- Management and general expenses
- $10,423,983
- Fundraising expenses
- $1,582
- Program service expenses (Part III)
- $60,202,019
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,347,004
-
1e · Government grants (contributions)
$12,178,751
-
1f · All other contributions, gifts and grants
$2,785,589
-
2a · Program service revenue: MEDICAID MANAGED CARE PLAN
total $10,413,505 · related or exempt $10,413,505
-
2b · Program service revenue: NYS MANAGED CARE WRAPAROUND
total $8,244,893 · related or exempt $8,244,893
-
2c · Program service revenue: MEDICAID
total $6,482,217 · related or exempt $6,482,217
-
2d · Program service revenue: NEW YORK STATE SAFETY NET FUNDS
total $4,238,811 · related or exempt $4,238,811
-
2e · Program service revenue: SELF-PAY
total $3,249,093 · related or exempt $3,249,093
-
2f · All other program service revenue
total $9,287,773 · related or exempt $9,287,773
-
3 · Investment income
total $4,030,295 · excluded $4,030,295
-
6a · Gross rents
real property $182,465
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $182,465
-
6d · Net rental income or loss
total $182,465 · excluded $182,465
-
7a · Gross sales of assets other than inventory
securities $5,667,952
-
7b · Less cost or other basis and sales expenses
securities $5,380,378
-
7c · Gain or loss
securities $287,574
-
7d · Net gain or loss
total $287,574 · excluded $287,574
-
11a · Other revenue: MANAGEMENT SERVICES
total $3,636,070 · related or exempt $3,636,070
-
11e · Other revenue, total
$3,636,070
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,605,953 · program services $1,422,871 · management and general $183,082
-
7 · Other salaries and wages
total $41,004,094 · program services $36,369,846 · management and general $4,634,248
-
8 · Pension plan contributions
total $985,342 · program services $865,281 · management and general $120,061
-
9 · Other employee benefits
total $4,063,314 · program services $3,568,209 · management and general $495,105
-
10 · Payroll taxes
total $3,412,973 · program services $2,997,137 · management and general $415,836
-
11b · Fees: legal
total $216,073 · management and general $216,073
-
11c · Fees: accounting
total $139,998 · management and general $139,998
-
11f · Fees: investment management
total $349,188 · management and general $349,188
-
11g · Fees: other
total $6,368,529 · program services $5,135,933 · management and general $1,232,596
-
13 · Office expenses
total $2,482,741 · program services $2,251,853 · management and general $230,888
-
14 · Information technology
total $483,241 · program services $415,833 · management and general $67,408
-
16 · Occupancy
total $1,614,186 · program services $1,194,225 · management and general $419,961
-
17 · Travel
total $180,187 · program services $180,187
-
19 · Conferences, conventions and meetings
total $142,160 · program services $139,709 · management and general $2,451
-
22 · Depreciation, depletion and amortization
total $2,650,804 · program services $2,017,524 · management and general $633,280
-
23 · Insurance
total $242,018 · program services $184,200 · management and general $57,818
-
24a · Other expenses: PHARMACEUTICALS
total $1,561,537 · program services $1,561,537
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,139,602 · program services $867,350 · management and general $272,252
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $475,198 · program services $110,725 · management and general $364,473
-
24d · Other expenses: LABORATORY AND RADIOLOG
total $420,132 · program services $420,132
-
24e · All other expenses
total $1,090,314 · program services $499,467 · management and general $589,265 · fundraising $1,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,980,495 · end of year $1,999,621
-
2 · Savings and temporary cash investments
beginning of year $203,950 · end of year $192,572
-
3 · Pledges and grants receivable
beginning of year $5,864,900 · end of year $3,463,114
-
4 · Accounts receivable
beginning of year $7,451,731 · end of year $3,792,426
-
8 · Inventories for sale or use
end of year $39,369
-
9 · Prepaid expenses and deferred charges
beginning of year $546,644 · end of year $625,172
-
10a · Land, buildings and equipment: cost or other basis
$81,234,374
-
10b · Land, buildings and equipment: accumulated depreciation
$38,544,751
-
10c · Land, buildings and equipment, net
beginning of year $29,796,153 · end of year $42,689,623
-
11 · Investments: publicly traded securities
beginning of year $111,851,321 · end of year $126,840,876
-
15 · Other assets
beginning of year $1,563,142 · end of year $4,096,613
-
17 · Accounts payable and accrued expenses
beginning of year $8,881,779 · end of year $9,113,462
-
19 · Deferred revenue
beginning of year $925,247 · end of year $809,597
-
23 · Secured mortgages and notes payable
beginning of year $2,472,000 · end of year $12,858,500
-
25 · Other liabilities
beginning of year $3,106,147 · end of year $1,019,932
-
27 · Net assets without donor restrictions
beginning of year $150,610,282 · end of year $156,417,108
-
28 · Net assets with donor restrictions
beginning of year $2,262,881 · end of year $3,520,787
Mission and programs · 2024
Mission
THE MISSION OF THE OPEN DOOR FAMILY MEDICAL CENTER, INC. IS TO PROVIDE QUALITY PRIMARY HEALTH CARE AND HUMAN SERVICES AT AFFORDABLE PRICES TO THE COMMUNITY, PARTICULARLY LOW-INCOME, UNDER-SERVED RESIDENTS AND THOSE LACKING ACCESS TO HEALTH CARE.
Activities or mission (Part I)
OPEN DOOR FAMILY MEDICAL CENTER PROVIDES QUALITY PRIMARY HEALTH CARE AND HUMAN SERVICES AT AFFORDABLE PRICES TO THE COMMUNITY, PARTICULARLY LOW-INCOME, UNDER-SERVED RESIDENTS AND THOSE LACKING ACCESS TO HEALTH CARE.
-
OPEN DOOR FAMILY MEDICAL CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER WHICH SERVED APPROXIMATELY 71,599 MEDICAL PATIENTS THAT GENDERATED 186,614 VISITS IN 2024.ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS, AS SHOWN ON FORM 990, PART VIII, LINE 1E.
Expenses $43,206,782 · Revenue $31,165,671
-
OPEN DOOR FAMILY MEDICAL CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER WHICH SERVED APPROXIMATELY 22,005 DENTAL PATIENTS THAT GENDERATED 54,778 VISITS IN 2024.ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS, AS SHOWN ON FORM 990, PART VIII, LINE 1E.
Expenses $12,439,370 · Revenue $10,616,939
-
OPEN DOOR FAMILY MEDICAL CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER WHICH SERVED APPROXIMATELY 5,952 MENTAL HEALTH PATIENTS THAT GENDERATED 29,892 VISITS IN 2024.ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS, AS SHOWN ON FORM 990, PART VIII, LINE 1E.
Expenses $4,555,867 · Revenue $3,769,752
As filed on the 2024 return.
Listed in Part VII
-
Andres ValdespinoANDRES VALDESPINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara IlardiBARBARA ILARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles ChehebarCHARLES CHEHEBAR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RossDANIEL ROSS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Daysi BrionesDAYSI BRIONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dorian LindsayDORIAN LINDSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard S SchraderHOWARD S SCHRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Margoth PillaMARGOTH PILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marie PennacchioMARIE PENNACCHIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth SapatangaRUTH SAPATANGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha VillazanSAMANTHA VILLAZAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shirley BuontempoSHIRLEY BUONTEMPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William ReiferWILLIAM REIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay C FarrellLINDSAY C FARRELL
PRESIDENT & CEO
- Total calculated
- $609,933
- From this org
- $437,574
- From related orgs
- $23,030
- Other
- $149,329
- Hours/week
- 35.5 + 2 related
Schedule J breakdown matched by us
- Base
- $430,929 + $22,680 related
- Bonus
- $0
- Other
- $6,645 + $350 related
- Deferred
- $82,721 + $4,354 related
- Nontaxable benefits
- $59,141 + $3,113 related
- Filer's total
- $579,436 + $30,497 related
-
Maria MazzottaMARIA MAZZOTTA
CHIEF FINANCE OFFICER
- Total calculated
- $328,005
- From this org
- $300,444
- From related orgs
- $15,813
- Other
- $11,748
- Hours/week
- 35.5 + 2 related
Schedule J breakdown matched by us
- Base
- $244,022 + $12,843 related
- Bonus
- $54,340 + $2,860 related
- Other
- $2,082 + $110 related
- Deferred
- $9,775 + $515 related
- Nontaxable benefits
- $1,386 + $72 related
- Filer's total
- $311,605 + $16,400 related
-
Daren WuDAREN WU
CHIEF MEDICAL OFFICER
- Total calculated
- $453,235
- From this org
- $441,160
- From related orgs
- $0
- Other
- $12,075
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $408,985
- Bonus
- $30,265
- Other
- $1,910
- Deferred
- $12,075
- Nontaxable benefits
- $0
- Filer's total
- $453,235
-
Naida HenriquezNAIDA HENRIQUEZ
CHIEF DENTAL OFFICER
- Total calculated
- $261,677
- From this org
- $247,944
- From related orgs
- $0
- Other
- $13,733
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $210,632
- Bonus
- $31,765
- Other
- $5,547
- Deferred
- $5,899
- Nontaxable benefits
- $7,834
- Filer's total
- $261,677
-
Andrea B RuggieroANDREA B RUGGIERO
EXECUTIVE VP, COMMUNITY & FAMILY SERVICES
- Total calculated
- $262,628
- From this org
- $247,977
- From related orgs
- $0
- Other
- $14,651
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $226,370
- Bonus
- $20,600
- Other
- $1,007
- Deferred
- $8,159
- Nontaxable benefits
- $6,492
- Filer's total
- $262,628
-
Jacob Albert SamanderJACOB ALBERT SAMANDER
CLINICAL PSYCHIATRIST
- Total calculated
- $341,755
- From this org
- $312,094
- From related orgs
- $0
- Other
- $29,661
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $300,039
- Bonus
- $9,095
- Other
- $2,960
- Deferred
- $11,223
- Nontaxable benefits
- $18,438
- Filer's total
- $341,755
-
Michael Franklin Chen-IllamosMICHAEL FRANKLIN CHEN-ILLAMOS
SITE MEDICAL DIRECTOR
- Total calculated
- $312,761
- From this org
- $258,374
- From related orgs
- $0
- Other
- $54,387
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $234,181
- Bonus
- $23,188
- Other
- $1,005
- Deferred
- $9,187
- Nontaxable benefits
- $45,200
- Filer's total
- $312,761
-
Samantha RaiSAMANTHA RAI
MEDICAL SITE DIRECTOR/ASSO
- Total calculated
- $332,012
- From this org
- $284,470
- From related orgs
- $0
- Other
- $47,542
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $259,124
- Bonus
- $23,250
- Other
- $2,096
- Deferred
- $10,554
- Nontaxable benefits
- $36,988
- Filer's total
- $332,012
-
Sharon P Joseph-GissSHARON P JOSEPH-GISS
DIRECTOR OF PEDIATRICS/MED
- Total calculated
- $348,041
- From this org
- $305,936
- From related orgs
- $0
- Other
- $42,105
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $274,398
- Bonus
- $28,620
- Other
- $2,918
- Deferred
- $11,189
- Nontaxable benefits
- $30,916
- Filer's total
- $348,041
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- LINDSAY C. FARRELL, PRESIDENT & CEO PARTICIPATE IN A SUPPLEMENTAL 457(F) NON-QUALIFIED RETIREMENT PLAN.
- PART I, LINE 7
- INCLUDED IN PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS' 2024 W-2S.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING/DEVELOPMENT · NY · controlled entity
Directly controlled by OPEN DOOR FAMILY MEDICAL CENTER INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OPEN DOOR LEASING CORP
C · LEASING SPACE · NY · 100% owned · share of income $712,336 · share of assets $7,911,960 · controlled entity
Directly controlled by OPEN DOOR FAMILY MEDICAL CENTER INC
-
EUGENE P HESLIN MD PC DBA BRIDGE STREET FAMILY MEDICINE
C · MEDICAL PRACTICE · NY · 100% owned · share of income $1,834,995 · share of assets $532,182 · controlled entity
Directly controlled by OPEN DOOR FAMILY MEDICAL CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533079349300103
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