OPEN DOOR HEALTH SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: OPEN DOOR HEALTH SERVICES INC (EIN 35-2018494)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-06
IRS object ID: 201911269349300011
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-06T08:24:28-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311119890	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES DENNIG & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5750 CASTLE CREEK PKWY STE 245	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352018494	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN DOOR HEALTH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPEN	BusinessNameControlTxt
Phone	7652897000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SOUTH MADISON STREET	AddressLine1Txt
City	MUNCIE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TECHIA BREWER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7652897000	PhoneNum
Signature	2019-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICKEY ROYSDON CPA	PreparerPersonNm
PTIN	P00645916	PTIN
Phone	3175721130	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.196.129.6	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-27	IPDt
IP Tm	13:11:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BD3FCA808F8253724476345B767559374E8C55AF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRYAN AYARS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SOUTH MADISON STREET	AddressLine1Txt
City	MUNCIE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,618,839	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OPENDOORHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	201	TotalEmployeeCnt
Total Volunteers	61	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,844,496	PYContributionsGrantsAmt
CY Contributions Grants	$6,193,090	CYContributionsGrantsAmt
PY Program Service Revenue	$7,455,098	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,411,002	CYProgramServiceRevenueAmt
PY Investment Income	$3,603	PYInvestmentIncomeAmt
CY Investment Income	$14,747	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$14,303,197	PYTotalRevenueAmt
CY Total Revenue	$13,618,839	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,391,731	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,429,728	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,161,695	PYOtherExpensesAmt
CY Other Expenses	$4,154,788	CYOtherExpensesAmt
PY Total Expenses	$12,553,426	PYTotalExpensesAmt
CY Total Expenses	$12,584,516	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,749,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,034,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,516,810	TotalAssetsBOYAmt
Total Assets EOY	$16,650,873	TotalAssetsEOYAmt
Total Liabilities BOY	$948,506	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$785,474	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,568,304	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,865,399	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE QUALITY OF LIFE OF OUR PATIENTS BY PROVIDING AFFORDABLE HEALTH CARE SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,338,603	ExpenseAmt
Revenue	$7,411,002	RevenueAmt
Desc	PROVIDE HEALTH, DENTAL, FAMILY DEVELOPMENT, AND EDUCATION SERVICES TO CITIZENS OF DELAWARE COUNTY AND SELECTED NEIGHBORING COUNTIES IN INDIANA.	Desc
Total Program Service Expenses	$10,338,603	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	201	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TECHIA BREWER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7652814256	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SOUTH MADISON STREET	AddressLine1Txt
City	MUNCIE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHY VERMEULEN
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAT KENNEDY
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY HUFF
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC S SNYDER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIPTON RUSSELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE R ALTOBELLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLENN STONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE ELLIOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY ROBINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLEN JOHNSTONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN HUDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN AYARS
CEO	40.00		Yes (X)	$119,437	$0	$20,632
TECHIA BREWER
CFO & COO	40.00		Yes (X)	$100,132	$0	$19,403
KIMBERLY A KOCH
CHIEF DENT OFFICER	32.00			$201,714	$0	$24,645	Yes (X)
JASON C SIMS
DENTIST	32.00			$180,602	$0	$19,838	Yes (X)
RANDY BROWN
PHYSICIAN	40.00			$123,332	$0	$10,467	Yes (X)
WILLIAM MA
PHYSICIAN	40.00			$119,423	$0	$20,032	Yes (X)
WILLIAM GOSNELL
NURSE PRACTITIONER	40.00			$119,482	$0	$13,425	Yes (X)
ANITA KERRIGAN
NURSE PRACTITIONER	40.00			$109,048	$0	$11,537	Yes (X)
STEPHANIE HENRY
NURSE PRACTITIONER	40.00			$108,816	$0	$19,703	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,181,986	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$159,682	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ATHENA HEALTH INC
PO BOX 415615	BOSTON	MA	022415615	HEALTHCARE	$441,049
MAX RUDICEL
6839 W ISANOGEL RD-50 N	MUNCIE	IN	47304	PHYSICAN	$219,961
EKEEPER SYSTEMS INC
PO BOX 3294	MUNCIE	IN	47307	TECHNOLOGY	$218,197
IU HEALTH BMH PHYSICIANS
2401 W UNIVERSITY AVE	MUNCIE	IN	47303	PHYSICANS	$190,337

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$54,690	FederatedCampaignsAmt
Government Grants	$6,134,280	GovernmentGrantsAmt
All Other Contributions	$4,120	AllOtherContributionsAmt
Total Contributions	$6,193,090	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HEALTH SERVICES	Desc
Business	621110	BusinessCd
Total Revenue Column	$7,411,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,411,002	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,411,002	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,747	TotalRevenueColumnAmt
Exclusion	$14,747	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,618,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,411,002	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,747	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,341,668	TotalAmt
Program Services	$1,100,168	ProgramServicesAmt
Management And General	$241,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,466,213	TotalAmt
Program Services	$4,482,294	ProgramServicesAmt
Management And General	$983,919	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$172,573	TotalAmt
Program Services	$167,396	ProgramServicesAmt
Management And General	$5,177	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$934,290	TotalAmt
Program Services	$906,262	ProgramServicesAmt
Management And General	$28,028	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$514,984	TotalAmt
Program Services	$499,535	ProgramServicesAmt
Management And General	$15,449	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,018	TotalAmt
Program Services	$541	ProgramServicesAmt
Management And General	$8,477	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,868	TotalAmt
Program Services	$2,212	ProgramServicesAmt
Management And General	$34,656	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$95,514	TotalAmt
Program Services	$60,174	ProgramServicesAmt
Management And General	$35,340	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$158,188	TotalAmt
Program Services	$153,442	ProgramServicesAmt
Management And General	$4,746	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,051	TotalAmt
Program Services	$62,088	ProgramServicesAmt
Management And General	$3,963	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$455,568	TotalAmt
Program Services	$373,566	ProgramServicesAmt
Management And General	$82,002	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,587	TotalAmt
Program Services	$18,344	ProgramServicesAmt
Management And General	$37,243	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$879,165	$843,998	$35,167
PURCHASED SERVICES	$631,181	$624,869	$6,312
CONTRACTED MEDICAL	$607,597	$607,597
PROFESSIONAL / CONSULTI	$222,189	$13,331	$208,858

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$937,862	TotalAmt
Program Services	$422,786	ProgramServicesAmt
Management And General	$515,076	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,584,516	TotalAmt
Program Services	$10,338,603	ProgramServicesAmt
Management And General	$2,245,913	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,087,141	BOYAmt
EOY	$3,762,808	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$675,747	BOYAmt
EOY	$1,303,195	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,408,040	BOYAmt
EOY	$1,758,255	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$208,015	BOYAmt
EOY	$354,733	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,782	BOYAmt
EOY	$71,007	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,018,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,617,294	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,090,085	BOYAmt
EOY	$9,400,875	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,516,810	BOYAmt
EOY	$16,650,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$390,108	BOYAmt
EOY	$240,509	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$558,398	BOYAmt
EOY	$544,965	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$948,506	BOYAmt
EOY	$785,474	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,568,304	BOYAmt
EOY	$15,865,399	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,568,304	BOYAmt
EOY	$15,865,399	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,516,810	BOYAmt
EOY	$16,650,873	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,034,323	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$262,772	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,193,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,229,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,107,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,844,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,193,090	CurrentTaxYearAmt
Total	$30,567,657	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,193,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,229,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,107,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,844,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,193,090	CurrentTaxYearAmt
Total	$30,567,657	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$30,567,657	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,747	CurrentTaxYearAmt
Total	$18,885	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,586,542	TotalSupportAmt
Gross Receipts Rltd Activities	$31,274,827	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,648	OtherCostOrOtherBasisAmt
Book Value	$63,648	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,858,049	OtherCostOrOtherBasisAmt
Depreciation	$2,012,160	DepreciationAmt
Book Value	$7,845,889	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,736	OtherCostOrOtherBasisAmt
Depreciation	$100,564	DepreciationAmt
Book Value	$189,172	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,944,290	OtherCostOrOtherBasisAmt
Depreciation	$2,240,392	DepreciationAmt
Book Value	$703,898	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$862,446	OtherCostOrOtherBasisAmt
Depreciation	$264,178	DepreciationAmt
Book Value	$598,268	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,400,875	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$292,776
PAYROLL WITHHOLDING	$252,189

Field	Value	IRS element (for citing)
Total Liability	$544,965	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,618,839	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,618,839	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,618,839	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,584,516	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,584,516	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,584,516	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	OPEN DOOR HEALTH SERVICES, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF INDIANA LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. CHC PROPERTIES, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND ITS ACTIVITIES ARE REPORTED ON OPEN DOOR HEALTH SERVICES, INC. TAX FILINGS. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY A KOCH
CHIEF DENT OFFICER	$201,714	$0	$0	$0	$0	$0	$0	$0	$24,645	$0	$226,359	$0	$0	$0
JASON C SIMS
DENTIST	$180,602	$0	$0	$0	$0	$0	$0	$0	$19,838	$0	$200,440	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	TO IMPROVE THE QUALITY OF LIFE OF OUR PATIENTS BY PROVIDING AFFORDABLE HEALTH CARE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - A COPY OF THE FORM 990 AND REQUIRED SCHEDULES WERE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS OF INTEREST STATEMENTS WHICH ARE REVIEWED ANNUALLY FOR POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEW THE CEO'S SALARY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHC PROPERTIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1676	AddressLine1Txt
City	MUNCIE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47308	ZIPCd

Field	Value	IRS element (for citing)
EIN	270439883	EIN
Primary Activities	REAL ESTATE HOLDING	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$9,859,407	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN DOOR HEALTH SERVICES INC	BusinessNameLine1Txt