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Nonprofiteer
← OPEN CITIES HEALTH CENTER INC

Form 990 for tax year 2022

Filed by OPEN CITIES HEALTH CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 3 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,141,053 changed to $8,903,494
Total expenses
$8,463,015 changed to $7,863,103
Contributions and grants received
$4,864,566 changed to $5,523,675
Program service revenue
$4,276,258 changed to $3,354,081
Investment income
$229 changed to $230
Other revenue
$0 changed to $25,508
Total assets, end of year
$11,895,412 changed to $7,112,535
Total liabilities, end of year
$7,139,727 changed to $4,805,248
Net assets or fund balances, end of year
$4,755,685 changed to $2,307,287
Program services expenses
$6,333,533 changed to $6,188,707
Management and general expenses
$2,122,215 changed to $1,674,396
Fundraising expenses
$7,267 changed to $0
Program service expenses (Part III)
$6,333,533 changed to $6,188,707

Totals

Total revenue
$8,903,494
Total expenses
$7,863,103
Contributions and grants received
$5,523,675
Grants paid
$0
Program service revenue
$3,354,081
Investment income
$230
Other revenue
$25,508
Total assets, end of year
$7,112,535
Total liabilities, end of year
$4,805,248
Net assets or fund balances, end of year
$2,307,287
Program services expenses (Part IX)
$6,188,707
Management and general expenses
$1,674,396
Fundraising expenses
$0
Program service expenses (Part III)
$6,188,707

Program services were 78.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $4,740,602

  • 1f · All other contributions, gifts and grants

    $783,073

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Medical and Dental Services

    total $3,354,081 · related or exempt $3,354,081 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $230 · related or exempt $230 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Pharmacy

    total $25,508 · related or exempt $25,508 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $25,508

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,962,782 · program services $3,465,142 · management and general $497,640 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,301,473 · program services $816,767 · management and general $484,706 · fundraising $0

  • 9 · Other employee benefits

    total $319,764 · program services $279,609 · management and general $40,155 · fundraising $0

  • 10 · Payroll taxes

    total $368,304 · program services $322,053 · management and general $46,251 · fundraising $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $5,642 · program services $4,976 · management and general $666 · fundraising $0

  • 16 · Occupancy

    total $206,252 · program services $164,904 · management and general $41,348 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $97,760 · program services $73,251 · management and general $24,509 · fundraising $0

  • 20 · Interest

    total $227,996 · program services $0 · management and general $227,996 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $333,547 · program services $290,970 · management and general $42,577 · fundraising $0

  • 23 · Insurance

    total $49,200 · program services $45,462 · management and general $3,738 · fundraising $0

  • 24a · Other expenses: Equipment Maintenance Expense

    total $586,929 · program services $402,069 · management and general $184,860 · fundraising $0

  • 24b · Other expenses: Consumable Supplies

    total $269,775 · program services $237,315 · management and general $32,460 · fundraising $0

  • 24c · Other expenses: Provider Tax

    total $50,815 · program services $50,815 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $82,864 · program services $35,374 · management and general $47,490 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $626,396 · end of year $791,037

  • 3 · Pledges and grants receivable

    beginning of year $147,173 · end of year $988,436

  • 4 · Accounts receivable

    beginning of year $422,847 · end of year $432,510

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,455 · end of year $67,885

  • 10a · Land, buildings and equipment: cost or other basis

    $12,232,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,770,012

  • 10c · Land, buildings and equipment, net

    beginning of year $4,781,308 · end of year $4,462,780

  • 15 · Other assets

    beginning of year $488,689 · end of year $369,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $820,180 · end of year $887,022

  • 19 · Deferred revenue

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,446,792 · end of year $3,918,226

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,266,896 · end of year $2,307,287

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Open Cities Health Center is a Federally Qualified Health Center (FQHC) whose mission is to provide culturally competent primary and preventive healthcare services to a largely underserved population in the Twin Cities metropolitan area.

Activities or mission (Part I)

Open Cities Health Center provides comprehensive healthcare services to individuals in the Twin Cities metropolitan area, regardless of insurance status or ability to pay. Services include primary medical care, dental, vision, behavioral health, and chiropractic care. The organization is committed to eliminating barriers to care and improving the health and well-being of the diverse and underserved communities it serves.

  • Open Cities Health Center provides comprehensive medical, dental, chiropractic, x-ray, pharmacy, substance use disorder, and behavioral health services to individuals with low to moderate incomes residing in the Saint Paul-Minneapolis metropolitan area.

    Expenses $6,188,707 · Grants $5,523,675 · Revenue $3,354,081

As filed on the 2022 return.

Listed in Part VII

  • Micheal Kemp

    Internists

    Total calculated
    $137,753
    From this org
    $137,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Mark Garnett

    Chiro Director

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce McCarthy

    Medical Director

    Total calculated
    $125,996
    From this org
    $125,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Jessica Schara

    Optometrist

    Total calculated
    $124,617
    From this org
    $124,617
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Kaitlyn Holenbach

    Eye Care Director

    Total calculated
    $122,692
    From this org
    $122,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mitchell Davis

    Interim CEO

    Total calculated
    $118,454
    From this org
    $118,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Archana Alegaonkar

    Dental Director

    Total calculated
    $117,096
    From this org
    $117,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Lucky Vang

    Surgeon

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Howard

    Operations Director

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Freyberger

    BH Director

    Total calculated
    $88,665
    From this org
    $88,665
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ana Diaz

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jamal Lewis

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Todd Hurley

    Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • Lydia Carlson

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Vazquez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alethea Chaney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Howard Chaney

    Director

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Open Cities LLC

    Landlord of Building · MN · income $0 · assets $2,802,346

    Directly controlled by OCHC Inc

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2025
IRS schema version
2022v5.0
Source object
202541159349301844

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