2025-04-07T17:41:22+00:00 2024-06-30 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2023-07-01 352018494 Open Door Health Services Inc OPEN 7652867000 333 S Madison Street Muncie IN 47305 Connie Taylor VP of Finance 2025-04-07 true true Nicole Fishback P01279475 3173834000 2025-05-15 2023 2025-03-06 01:10:19Z Bryan Ayars 333 S Madison Street Muncie IN 47305 23710298 false X www.opendoorhs.org X 1997 IN To improve the quality of life of others. 13 13 318 13 187456 42832 9063331 6927709 14957758 16352346 20731 24875 180822 405368 24222642 23710298 39092 21795 0 17651695 17172394 0 0 0 7712217 7526455 25403004 24720644 -1180362 -1010346 20137949 18790272 5129056 4791725 15008893 13998547 Our mission is to improve the quality of life of others. We strive to create a better life and future for others, and ourselves, by enhancing the communities where we live, work, and play. false false 20127792 21175 16352346 Open 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 over 24,000 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. 20127792 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 38 0 true 318 true true true false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IN X X CONNIE TAYLOR 7652814256 220 WALNUT STREET SUITE 216 MUNCIE IN 47305 Annette Craycraft Chair 2.0 0.0 X X 0 0 0 Jeffrey Huff Treasurer 2.0 0.0 X X 0 0 0 Jennifer Parks-Strack Secretary 1.0 0.0 X X 0 0 0 Ken Hudson Vice Chair 1.0 0.0 X X 0 0 0 Alan Spaulding Board Member 1.0 0.0 X 0 0 0 Allen Johnstone Board Member 1.0 0.0 X 0 0 0 Brian Reed Board Member 1.0 0.0 X 0 0 0 Jean Marie Place Board Member 1.0 0.0 X 0 0 0 Kathy Vermeulen Board Member 1.0 0.0 X 0 0 0 Keeta Edsall Board Member 1.0 0.0 X 0 0 0 Maricel Driscoll Board Member 1.0 0.0 X 0 0 0 Pat Kennedy Board Member 1.0 0.0 X 0 0 0 Susan Dillon Board Member 1.0 0.0 X 0 0 0 Bryan Ayars CEO 40.0 0.0 X 213841 0 23660 Carrie Bonsack VP of Operations 40.0 0.0 X 175776 0 1458 Connie Taylor VP of Finance 40.0 0.0 X 119450 0 19860 Max Rudicel Chief Medical Officer 40.0 0.0 X 155288 0 0 Beena Joseph Deputy CMO 40.0 0.0 X 278846 0 0 Hannah Huff Physician 40.0 0.0 X 212788 0 8694 Jason Sims Dentist 40.0 0.0 X 237795 0 23931 Randy Brown Physician 40.0 0.0 X 285210 0 11099 Shereene Grant Physician 40.0 0.0 X 250782 0 26411 1929776 0 115113 12 false true false Athenahealth Inc PO Box 415615 Boston MA 02241 Electronic Health Recording System 757655 eKeeper Systems Inc PO Box 3294 Muncie IN 47307 IT services 365940 Chiropractic Specialists of Indiana LLC 90 Executive Dr E Carmel IN 46032 Chiropractor 199035 Pridemark Construction 421 S Walnut Street Muncie IN 47305 Construction 147956 Nuance Communications 1 Wayside Rd Burlington MA 01803 Communications 141585 9 10000 6608968 308741 6927709 Health Services 621110 16352346 16352346 0 0 0 0 16352346 24875 24875 405368 405368 0 405368 187456 217912 0 0 0 0 0 0 0 23710298 16352346 187456 242787 21795 21795 709333 563796 145537 0 13319433 10586621 2732812 271976 216173 55803 1832616 1456609 376007 1039036 825852 213184 721 721 117115 117115 759019 600701 158318 0 114852 105664 9188 216227 140548 75679 963935 766159 197776 475231 437212 38019 35700 28375 7325 42190 33534 8656 124704 114728 9976 1144743 1053163 91580 55429 50995 4434 Supplies 1620578 1620578 Purchased Services 293137 232993 60144 Contracted Medical 921224 732212 189012 Repairs & Maintenance 250980 230901 20079 390670 309183 81487 0 24720644 20127792 4592852 0 2953677 668428 0 0 650425 577590 1112133 2998656 0 0 0 0 0 0 246220 214559 288012 221047 22384400 8771858 14448665 13612542 0 0 0 0 0 0 438817 497450 20137949 18790272 1001529 695350 0 0 0 0 0 0 0 0 0 0 116613 118599 2081028 1962404 1929886 2015372 5129056 4791725 X 15008893 13998547 15008893 13998547 20137949 18790272 -1010346 0 X false true X true true true X 6333154 7818555 9257803 9063331 6927709 39400552 0 0 6333154 7818555 9257803 9063331 6927709 39400552 0 39400552 61984 6893 150353 195784 381541 796555 2235 5769 48702 56706 0 0 0 0 0 0 40253813 64051657 0.9788 0.9877 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63648 63648 16481141 4712680 11768461 265401 117128 148273 4218187 3461966 756221 1356023 480084 875939 13612542 0 Accrued Payroll 737973 Payroll Withholding 776863 Right of Use Liability 420736 Deferred Compensation Liability 79800 2015372 23710298 0 0 23710298 0 0 23710298 24720644 0 0 24720644 0 0 24720644 Schedule D, Part X, Line 2 ASC 740 Disclosure Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. X X X X false false false false false false false false false Max Rudicel Chief Medical Officer 155288 0 0 0 0 0 0 0 0 0 155288 0 0 0 Bryan Ayars CEO 213841 0 0 0 0 0 8628 0 15032 0 237501 0 0 0 Carrie Bonsack VP of Operations 175776 0 0 0 0 0 0 0 1458 0 177234 0 0 0 Randy Brown Physician 285210 0 0 0 0 0 11099 0 0 0 296309 0 0 0 Shereene Grant Physician 250782 0 0 0 0 0 11223 0 15188 0 277193 0 0 0 Beena Joseph Deputy CMO 278846 0 0 0 0 0 0 0 0 0 278846 0 0 0 Jason Sims Dentist 237795 0 0 0 0 0 8831 0 15100 0 261726 0 0 0 Hannah Huff Physician 212788 0 0 0 0 0 0 0 8694 0 221482 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body The CFO does a detailed review of the Form 990. The Form 990 is also reviewed by an independent accounting firm. The 990 is accessible to all board members prior to filing the return. Form 990, Part VI, Line 12c Conflict of interest policy The board of directors are required to disclose known conflicts of interest statements which are reviewed annually for possible conflicts. In the event there is a conflict of interest regarding a board member, the member would be required to recuse themselves from voting on the matter. If no vote is required, they would not participate in any discussion that would arise. If the conflict prevents them from being able to be objective, they would be removed from the board. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Committee of the Board reviews the CEO's accomplishments for the preceding year, and makes their recommendations to the entire Board during an executive session. The Board then votes the evaluation and sets the goals for the upcoming year. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy, and financial statements are available upon request. CHC Properties LLC PO Box 1676 Muncie IN 47308 270439883 Real Estate IN -262772 6645947 ODHS Inc