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← OPEN DOOR COMMUNITY HEALTH CENTERS

Form 990 for tax year 2023

Filed by OPEN DOOR COMMUNITY HEALTH CENTERS.

Totals

Total revenue
$100,267,882
Total expenses
$99,655,946
Contributions and grants received
$12,630,946
Grants paid
$0
Program service revenue
$86,667,316
Investment income
$99,356
Other revenue
$870,264
Total assets, end of year
$97,160,036
Total liabilities, end of year
$46,074,281
Net assets or fund balances, end of year
$51,085,755
Program services expenses (Part IX)
$75,369,087
Management and general expenses
$24,286,859
Fundraising expenses
$0
Program service expenses (Part III)
$75,369,087

Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Simon Stampe

    Physician

    Total calculated
    $402,449
    From this org
    $402,449
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,449
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $402,449

  • Kelvin Vu

    VP Clinical Services

    Total calculated
    $348,640
    From this org
    $348,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $347,615
    Bonus
    $1,025
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $348,640

  • Victor Starr

    CEO

    Total calculated
    $347,741
    From this org
    $347,741
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,741
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $347,741

  • Emma Hackett

    Physician

    Total calculated
    $337,362
    From this org
    $337,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,362
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $337,362

  • Melissa Wilcox

    Physician

    Total calculated
    $329,618
    From this org
    $329,618
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,618
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $329,618

  • Sarah McGraw

    Physician

    Total calculated
    $323,437
    From this org
    $323,437
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,437
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $323,437

  • Natasha Wood

    CFO

    Total calculated
    $255,465
    From this org
    $255,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,465
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $255,465

  • John Driscoll

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Bella

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dino Novello

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nora Mounce

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jay Molofsky

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Boers

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Felicia Oldfather

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alison Talbott

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Sydney Fisher Larson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathleen E Moxon

    President

    Total calculated
    $0
    Hours/week
    1

  • Keith Flamer

    Board Member

    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. 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 · 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
6 June 2024
IRS schema version
2023v5.0
Source object
202442059349300934

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