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← OPEN DOOR HEALTH CENTER

Form 990 for tax year 2023

Filed by OPEN DOOR HEALTH CENTER.

Totals

Total revenue
$8,981,345
Total expenses
$7,991,898
Contributions and grants received
$4,903,144
Grants paid
$0
Program service revenue
$3,963,204
Investment income
$77,521
Other revenue
$37,476
Total assets, end of year
$16,359,916
Total liabilities, end of year
$747,648
Net assets or fund balances, end of year
$15,612,268
Program services expenses (Part IX)
$4,744,754
Management and general expenses
$3,247,144
Fundraising expenses
$0
Program service expenses (Part III)
$4,744,754

Program services were 59.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHERRY CAPLAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • SAMANTHA FREDERICK

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • KRISTEEN GIESE

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JOHN BRADY

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JEREMY BERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KHALI MASSAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PADAM CHAUHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RHONDA EASTLUND

    CEO

    Total calculated
    $164,296
    From this org
    $160,469
    From related orgs
    $0
    Other
    $3,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,469
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,827
    Filer's total
    $164,296
  • JENNIFER BECKIUS

    CFO

    Total calculated
    $116,746
    From this org
    $104,039
    From related orgs
    $0
    Other
    $12,707
    Hours/week
    40
  • MATTHEW CONETTA

    CCO

    Total calculated
    $156,815
    From this org
    $152,102
    From related orgs
    $0
    Other
    $4,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,102
    Bonus
    $0
    Other
    $0
    Deferred
    $4,713
    Nontaxable benefits
    $0
    Filer's total
    $156,815
  • SARA KELLY

    COO

    Total calculated
    $82,723
    From this org
    $73,845
    From related orgs
    $0
    Other
    $8,878
    Hours/week
    40
  • LISA SOUPIR

    SENIOR DIRECTOR

    Total calculated
    $111,243
    From this org
    $106,408
    From related orgs
    $0
    Other
    $4,835
    Hours/week
    40
  • GRACE CHALGREN

    DENTIST

    Total calculated
    $151,338
    From this org
    $151,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,338
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,338
  • ANGELA RISTAU

    CNP

    Total calculated
    $127,432
    From this org
    $116,212
    From related orgs
    $0
    Other
    $11,220
    Hours/week
    40
  • CALLIE HANSON

    DENTIST

    Total calculated
    $121,234
    From this org
    $117,732
    From related orgs
    $0
    Other
    $3,502
    Hours/week
    40
  • MEAGAN GOVIG

    DENTIST

    Total calculated
    $135,203
    From this org
    $127,509
    From related orgs
    $0
    Other
    $7,694
    Hours/week
    40

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 survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349306217

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