2011-02-10T09:50:49-06:00 2010-06-30 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2009-07-01 352018494 OPEN DOOR HEALTH SERVICES INC OPEN 7652895928 3715 SOUTH MADISON MUNCIE IN 47302 JAN R STOUT 7652814256 2011-02-03 1 JOHN D MARTIN CPA 7652843384 2009 2016-02-24 21:20:13Z JAN R STOUT 3715 SOUTH MADISON MUNCIE IN 47302 8329660 0 X WWW.ODBMH.ORG X 1997 IN TO PROVIDE AFFORDABLE, QUALITY HEALTH CARE TO ALL OF EAST CENTRAL INDIANA AND TO IMPROVE THE HEALTH STATUS OF THE UNINSURED, UNDERINSURED, AND THOSE WHO FOR OTHER REASONS DO NOT HAVE ACCESS TO HEALTH RESOURCES. 14 14 141 120 0 0 4908433 4343628 3583098 3841054 -9220 4 65322 143947 8547633 8328633 0 0 4500321 4921145 0 0 2152426 2421552 6652747 7342697 1894886 985936 5432248 6432999 676193 691008 4756055 5741991 TO PROVIDE AFFORDABLE, QUALITY HEALTH CARE TO ALL OF EAST CENTRAL INDIANA AND TO IMPROVE THE HEALTH STATUS OF THE UNINSURED, UNDERINSURED, AND THOSE WHO FOR OTHER REASONS DO NOT HAVE ACCESS TO HEALTH RESOURCES. 0 0 5565221 3550007 PROVIDE HEALTH, DENTAL, FAMILY DEVELOPMENT, AND EDUCATION SERVICES TO CITIZENS OF DELAWARE COUNTY AND SELECTED NEIGHBORING COUNTIES IN INDIANA. 416074 434994 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. 5981295 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 12 0 1 141 1 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X JAN R STOUT 7652814256 3715 SOUTH MADISON MUNCIE IN 47302 PAT KENNEDY 1.00 X 0 0 0 JEFFREY HUFF 1.00 X X 0 0 0 MONTY BROOKS 1.00 X 0 0 0 PAM BARNHOUSE 1.00 X 0 0 0 CONNIE CRAIG 1.00 X 0 0 0 GARY GRUBBS 1.00 X 0 0 0 JIM RIGGLE 1.00 X X 0 0 0 KATHY VERMEULEN 1.00 X 0 0 0 RANDY ROBINSON 1.00 X X 0 0 0 JUDITH ROEPKE 1.00 X 0 0 0 JEFFREY MAHONEY 1.00 X 0 0 0 TRICIA STANLEY 1.00 X 0 0 0 CARRIE SUMMERS 1.00 X X 0 0 0 NORA LOURA-LEWIS 1.00 X 0 0 0 TONI ESTEP 40.00 X 80105 0 7060 JAN R STOUT 40.00 X 66752 0 3478 DALE MARION 40.00 X 57442 0 5810 JOSEPH C DICKEY 40.00 X 135553 0 10164 Kimberly A Koch 40.00 X 130386 0 3912 ELIZABETH A CHESNUT PINO 40.00 X 124067 0 7696 594305 0 38120 3 0 0 0 MAX RUDICEL 6839 W Isanogel Rd 50 N MUNCIE IN 47304 PHYSICIAN SERVICES 259183 MIDWEST HEALTH STRATEGIES 3813 SOUTH MADISON MUNCIE IN 47302 REHABILITATION SERVICES 136656 2 111482 3963515 268631 108233 4343628 HEALTH SERVICES 621110 3406060 3406060 WIC PROGRAM 621110 434994 434994 3841054 1031 1031 1027 -1027 -1027 -1027 Other income 621110 97135 97135 Muncie Schools 621110 26000 26000 Patient record fees 621110 10806 10806 10006 10006 143947 8328633 3985001 0 4 242557 242557 3851348 3418459 432889 111195 96761 14434 402462 328874 73588 313583 265821 47762 13067 13067 19695 18500 1195 406011 406011 77344 22597 54747 42087 33460 8627 322110 213590 108520 39267 28446 10821 32851 25450 7401 187 187 160282 160282 26776 6670 20106 Medical supplies 368022 367266 756 Bad debts 341640 341640 Professional fees 116227 103189 13038 Purchased services 71018 70868 150 Telephone 56331 43429 12902 328637 190264 138373 7342697 5981295 1361402 0 513860 432632 738244 264264 100000 158333 1289665 1552806 66421 101969 96366 95283 4443309 615597 2627192 3827712 500 0 5432248 6432999 652120 674829 7323 16179 16750 676193 691008 X 4606055 5591991 150000 150000 4756055 5741991 5432248 6432999 X 0 1 1 X 1 1 X 2318456 2271802 2707998 4908433 4343628 16550317 2318456 2271802 2707998 4908433 4343628 16550317 16550317 20248 49092 29996 -9220 1031 91147 16641464 16327418 0.99450 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389470 44810 344660 1056226 570787 485439 2997613 2997613 3827712 8328633 7342697 985936 0 985936 8328633 0 8328633 0 8328633 7342697 0 7342697 0 7342697 THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF OPEN DOOR HEALTH SERVICES, INC. AND SUBSIDIARY. X 1 108233 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE ORGANIZATION'S FORM 990 AT THE REGULAR BOARD MEETING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS OF INTEREST STATEMENTS WHICH ARE REVIEWED EVERY YEAR FOR POSSIBLE CONFLICTS. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS REVIEWS THE CEO'S SALARY ON AN ANNUAL BASIS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. CHC PROPERTIES LLC PO BOX 1676 MUNCIE IN 47308 270439883 REAL ESTATE HOLDING IN -13 3023600 OPEN DOOR HEALTH SERVICES INC