Open Door Health Services
Open Door Health Services reported $25.2 million in revenue and $26.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $75.72 went to program services, $24.28 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 71.7% of the total. Government grants made up 25.0%. The highest compensation it reported for one person was $333,916 (Physician). 23 people received more than $100,000 in reportable compensation. Revenue rose 64% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $26MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 26.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 25.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 71.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $333,916 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.28% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 23 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOpen Door Health Services (ODHS) Strives to carry out the mission of improving the lives of others. Open Door provides whole-person healthcare, including primary healthcare, dentistry, chiropractic services, behavioral health, and family planning services. Open Door has increased the number of patients to serve 23,000 a year by utilizing services and improving the quality of care, placing in the top 25% of health centers nationwide in most care indicators. It is also a priority to provide patients with trained navigation professionals to assist in finding healthcare coverage
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Physician Highest compensated employee, 40.0 hrs/week | $310,051 | $0 | $23,865 | $333,916 |
| Physician Highest compensated employee, 40.0 hrs/week | $278,211 | $0 | $12,371 | $290,582 |
| Dentist Highest compensated employee, 40.0 hrs/week | $243,570 | $0 | $22,533 | $266,103 |
| CEO Officer, 40.0 hrs/week | $206,832 | $0 | $21,515 | $228,347 |
| Physician Highest compensated employee, 40.0 hrs/week | $199,078 | $0 | $17,312 | $216,390 |
| VP of Operations Officer, 40.0 hrs/week | $199,453 | $0 | $1,442 | $200,895 |
| Physician Highest compensated employee, 40.0 hrs/week | $177,512 | $0 | $1,914 | $179,426 |
| VP of Finance Officer, 40.0 hrs/week | $125,268 | $0 | $17,944 | $143,212 |
23 people received more than $100,000 in reportable compensation from Open Door Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $925K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5316
- Volunteers Part I, line 613
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Athenahealth Inc Electronic Health Recording System | $704,533 |
| Pridemark Construction Construction | $465,583 |
| eKeeper Systems Inc IT services | $366,222 |
| Chiropractic Specialists of Indiana LLC Chiropractor | $234,810 |
| Laboratory Corp of America Lab services | $151,813 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Open Door Health Services totaling $86 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Open Door Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Open Door Health Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Open Door Health Services spent in FY2025, $75.72 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- The Community at RockhillSellersville, PA · revenue $25M · programs 84.2% · FY2025
- Northwest Community Health CAREPascoag, RI · revenue $25M · programs 84.9% · FY2025
- Loring HospitalSac City, IA · revenue $25M · programs 79.5% · FY2025
- Baptist Physician NetworkBeaumont, TX · revenue $25M · programs 93.6% · FY2025
- Immanuel Long Term CAREOmaha, NE · revenue $25M · programs 88.3% · FY2025
Questions people ask
How much of Open Door Health Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Open Door Health Services reported that 75.7% of its $26.1 million in expenses went to program services, 24.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Open Door Health Services pay its top executive?
The largest total compensation Open Door Health Services reported for one person in the fiscal year ending June 30, 2025 was $333,916, for the role of Physician (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Open Door Health Services get its money?
Of $25.2 million in revenue in the fiscal year ending June 30, 2025, 26.9% came from contributions and grants (including 25.0% from government grants) and 71.7% from program service revenue (Form 990, Part VIII).
Is Open Door Health Services a registered charity?
The IRS lists EIN 35-2018494 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640699349300739 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500979349300225 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430929349300753 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320939349301682 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230619349300703 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349306177 · read the filing
All filings for EIN 35-2018494: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.