2016-03-18T15:10:58-07:00 2015-06-30 Barnes Dennig & Co Ltd 5750 Castle Creek Parkway Suite 245 Indianapolis IN 46250 990 2014-07-01 352018494 Open Door Health Services Inc OPEN 7652897000 333 South Madison Street Muncie IN 47305 Jan Stout CFO 2016-03-18 true Rickey Roysdon CPA P00645916 3175721130 2014 2016-08-17 19:52:53Z Toni Estep 333 South Madison Street Muncie IN 47305 10641988 false false X www.opendoorhs.org 1997 IN To improve the quality of life of our patients by providing affordable health care services. 12 12 211 58 0 4908563 5229113 4610942 5412826 116 49 0 9519621 10641988 0 0 7328035 8036155 0 0 2961459 2809503 10289494 10845658 -769873 -203670 13894108 13759194 1855530 1924286 12038578 11834908 To improve the quality of life of our patients by providing affordable health care services. false false 8316572 5412826 Provide health, dental, family development, and education services to citizens of Delaware County and selected neighboring counties in Indiana. 8316572 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false true 14 0 true 211 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false IN X X Jan R Stout 7652814256 333 South Madison Street Muncie IN 47305 Pat Kennedy Chairman 2.00 0.00 X X 0 0 0 Randy Robinson Vice Chair 2.00 0.00 X X 0 0 0 Jeffrey Huff Treasurer 2.00 0.00 X X 0 0 0 Clarence L Gordon Secretary 2.00 0.00 X X 0 0 0 Jim Riggle Director 1.00 0.00 X 0 0 0 Michelle R Altobella Director 1.00 0.00 X 0 0 0 KJ Brown Director 1.00 0.00 X 0 0 0 Lindsey A Clark Director 1.00 0.00 X 0 0 0 Judith Roepke Director 1.00 0.00 X 0 0 0 Eric S Snyder Director 1.00 0.00 X 0 0 0 Kathy Vermeulen Director 1.00 0.00 X 0 0 0 Thomas VanOsdol Director 1.00 0.00 X 0 0 0 Toni Estep CEO 40.00 0.00 X 111916 0 24461 Jan Stout CFO 40.00 0.00 X 84460 0 11685 Dale Marion COO 40.00 0.00 X 67695 0 18188 Kimberly A Koch Chief Dent Officer 32.00 0.00 X 193847 0 29898 Jason C Sims Dentist 32.00 0.00 X 173456 0 26849 Dorothy C Boersma Chief Med. Officer 32.00 0.00 X 175325 0 18570 Richard W Boersma Physician 40.00 0.00 X 119752 0 9209 Mark S Boutros Physician 40.00 0.00 X 110136 0 18566 1036587 157426 7 false true false Max H Rudicel MD 6839 W Isanogel Rd 50 N Muncie IN 47304 Physician 144005 Mary Jo Roseberry PHD 1000 E 29th St Muncie IN 47304 Psychologist 107160 2 39925 5172345 16843 5229113 Health Services 621110 5412826 5412826 5412826 49 49 0 0 0 0 0 0 0 0 10641988 5412826 49 0 0 0 0 264071 179146 84925 0 6120138 5042361 1077777 169845 164750 5095 952100 923536 28564 530001 514101 15900 0 2344 1406 938 32304 32304 0 0 0 0 41377 26068 15309 0 0 0 369710 246169 123541 46115 43349 2766 0 0 29050 29050 0 515109 515109 66515 21950 44565 Supplies 470379 451564 18815 Contracted medical 393213 393213 Professional / consulting fees 234769 14086 220683 Repairs and maintenance 175797 45026 130771 432821 249847 182974 10845658 8316572 2529086 0 427132 831394 0 754400 844956 1823265 1625896 0 0 0 158531 134567 202695 237095 13080785 3066659 10358499 10014126 0 0 0 0 169586 71160 13894108 13759194 594603 222856 489457 599552 771470 1101878 1855530 1924286 X 12038578 11824764 10144 12038578 11834908 13894108 13759194 -203670 X false true X true true true X 5923733 8310839 4299865 4908563 5229113 28672113 0 0 5923733 8310839 4299865 4908563 5229113 28672113 0 28672113 406 167 229 116 49 967 0 16974 1634 18608 28691688 25793587 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9921697 942422 8979275 242933 47272 195661 2450830 1950865 499965 465325 126100 339225 10014126 Accrued payroll 397604 Other accrued liabilities and expenses 20013 Payroll withholding 447962 Refundable advances 175283 Self funded health insurance liability 61016 1101878 X 10641988 10641988 10641988 10845658 10845658 10845658 Part X : FIN48 Footnote Open Door Health Services, Inc. (The Center) has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes (pursuant to Section 501(a)of the IRC) unless tax on unrelated business income is applicable. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded liabilities. Management believes it is no longer subject to income tax examination for years prior to 2012. false false false false false false false false false false Dorothy C Boersma Chief Med. Officer 175325 18570 193895 Jason C Sims Dentist 173456 26849 200305 Kimberly A Koch Chief Dent Officer 193847 29898 223745 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board of directors are required to disclose known conflicts of interest statements which are reviewed annually for possible conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors review the CEO's salary on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request CHC Properties LLC PO Box 1676 Muncie IN 47308 270439883 Real estate holding IN 12000 9252837 Open Door Health Services Inc false false false false false false false false false false false false false false false false false false false