Civic Intelligence

Open Door Health Services Inc

EIN 35-2018494 • 501(c)3 • Muncie, IN

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Profile

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.

333 S Madison StreetMuncie, IN 47305

www.opendoorhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$333,916

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

30th percentile

-0.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,782,572

Down $7,700 (-0.0%) from 2024

Liabilities

Up

$5,699,613

Up $907,888 (+19%) from 2024

Net Assets

Down

$13,082,959

Down $915,588 (-6.5%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Up

$25,167,049

Up $1,456,751 (+6.1%) from 2024

Expenses

Up

$26,082,637

Up $1,361,993 (+5.5%) from 2024

Net Income

Up

-$915,588

Up $94,758 (+9.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $6,432,999Liabilities 2010: $691,008Net Assets 2010: $5,741,9912010Assets 2012: $14,247,600Liabilities 2012: $1,313,756Net Assets 2012: $12,933,8442012Assets 2013: $14,252,416Liabilities 2013: $1,443,965Net Assets 2013: $12,808,4512013Assets 2014: $13,894,108Liabilities 2014: $1,855,530Net Assets 2014: $12,038,5782014Assets 2015: $13,759,194Liabilities 2015: $1,924,286Net Assets 2015: $11,834,9082015Assets 2016: $14,398,777Liabilities 2016: $1,298,822Net Assets 2016: $13,099,9552016Assets 2017: $15,516,810Liabilities 2017: $948,506Net Assets 2017: $14,568,3042017Assets 2018: $16,650,873Liabilities 2018: $785,474Net Assets 2018: $15,865,3992018Assets 2019: $18,315,241Liabilities 2019: $1,142,343Net Assets 2019: $17,172,8982019Assets 2020: $19,035,504Liabilities 2020: $2,703,150Net Assets 2020: $16,332,3542020Assets 2021: $21,301,543Liabilities 2021: $5,423,267Net Assets 2021: $15,878,2762021Assets 2022: $20,988,883Liabilities 2022: $4,799,628Net Assets 2022: $16,189,2552022Assets 2023: $20,137,949Liabilities 2023: $5,129,056Net Assets 2023: $15,008,8932023Assets 2024: $18,790,272Liabilities 2024: $4,791,725Net Assets 2024: $13,998,5472024Assets 2025: $18,782,572Liabilities 2025: $5,699,613Net Assets 2025: $13,082,9592025

Highlighted filing

2025

Assets$18,782,572
Liabilities$5,699,613
Net Assets$13,082,959
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,342,6972010Expenses 2012: $8,810,8582012Expenses 2013: $10,039,7542013Revenue 2014: $9,519,621Expenses 2014: $10,289,494Net Income 2014: -$769,8732014Revenue 2015: $10,641,988Expenses 2015: $10,845,658Net Income 2015: -$203,6702015Revenue 2016: $12,979,540Expenses 2016: $11,704,349Net Income 2016: $1,275,1912016Revenue 2017: $14,303,197Expenses 2017: $12,553,426Net Income 2017: $1,749,7712017Revenue 2018: $13,618,839Expenses 2018: $12,584,516Net Income 2018: $1,034,3232018Revenue 2019: $15,250,889Expenses 2019: $13,943,390Net Income 2019: $1,307,4992019Revenue 2020: $15,346,238Expenses 2020: $16,186,782Net Income 2020: -$840,5442020Revenue 2021: $17,927,545Expenses 2021: $18,381,623Net Income 2021: -$454,0782021Revenue 2022: $22,947,355Expenses 2022: $22,636,376Net Income 2022: $310,9792022Revenue 2023: $24,222,642Expenses 2023: $25,403,004Net Income 2023: -$1,180,3622023Revenue 2024: $23,710,298Expenses 2024: $24,720,644Net Income 2024: -$1,010,3462024Revenue 2025: $25,167,049Expenses 2025: $26,082,637Net Income 2025: -$915,5882025

Highlighted filing

2025

Revenue$25,167,049
Expenses$26,082,637
Net Income-$915,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,782,572
Liabilities
$5,699,613
Net assets
$13,082,959
Revenue
$25,167,049
Expenses
$26,082,637
Net income
-$915,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$5.70$13.1$25.2$26.1$0.92
2024Detailed filing. Detailed filing data is available for this year.$18.8$4.79$14.0$23.7$24.7$1.01
2023Detailed filing. Detailed filing data is available for this year.$20.1$5.13$15.0$24.2$25.4$1.18
2022Detailed filing. Detailed filing data is available for this year.$21.0$4.80$16.2$22.9$22.6$0.31
2021Detailed filing. Detailed filing data is available for this year.$21.3$5.42$15.9$17.9$18.4$0.45
2020Detailed filing. Detailed filing data is available for this year.$19.0$2.70$16.3$15.3$16.2$0.84
2019Detailed filing. Detailed filing data is available for this year.$18.3$1.14$17.2$15.3$13.9$1.31
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.79$15.9$13.6$12.6$1.03
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.95$14.6$14.3$12.6$1.75
2016Detailed filing. Detailed filing data is available for this year.$14.4$1.30$13.1$13.0$11.7$1.28
2015Detailed filing. Detailed filing data is available for this year.$13.8$1.92$11.8$10.6$10.8$0.20
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.86$12.0$9.52$10.3$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.44$12.8$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.31$12.9$8.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.69$5.74$7.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.1
Gross Receipts
$25,167,049
Mission and Program Overview

Mission

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.

To improve the quality of life of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,612,542$12,990,897▼ $621,645
Cash and Non-Interest-Bearing Accounts$668,428$1,883,205▲ $1,214,777
Accounts Receivable$2,998,656$1,581,075▼ $1,417,581
Pledges and Grants Receivable$577,590$693,548▲ $115,958
Inventories for Sale or Use$214,559$389,041▲ $174,482
Prepaid Expenses and Deferred Charges$221,047$347,867▲ $126,820
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,790,272$18,782,572▼ $7,700
Other Assets Total$497,450$896,939▲ $399,489
Liabilities
Other Liabilities$2,015,362$2,591,967▲ $576,605
Unsecured Notes Loans Payable$1,962,404$2,178,701▲ $216,297
Accounts Payable and Accrued Expenses$695,350$703,546▲ $8,196
Mortgage Notes Payable Secured by Investment Property$118,599$225,399▲ $106,800
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,791,715$5,699,613▲ $907,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,998,547$13,082,959▼ $915,588
Total Net Assets Fund Balance$13,998,547$13,082,959▼ $915,588
Total Liabilities and Net Assets / Fund Balance$18,790,262$18,782,572▼ $7,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,357,140$4,756,599$17,113,739
Equipment$63,219$3,622,190$3,685,409
Other Land Buildings$493,619$515,869$1,009,488
Leasehold Improvements$13,271$122,497$135,768
Land$63,648-$63,648
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shereene GrantPhysicianFT$310,051$23,865$333,916
Randy BrownPhysicianFT$278,211$12,371$290,582
Jason SimsDentistFT$243,570$22,533$266,103
Bryan AyarsCEOFT$206,832$21,515$228,347
Miriam IbrahimPhysicianFT$199,078$17,312$216,390
Carrie BonsackVP of OperationsFT$199,453$1,442$200,895
Hannah HuffPhysicianFT$177,512$1,914$179,426
Connie TaylorVP of FinanceFT$125,268$17,944$143,212
Max RudicelChief Medical OfficerFT$138,895-$138,895
Laura MedowsVP of Information ServicesFT$106,304$10,172$116,476
Chrissy StefaniVP of Human ServicesFT$90,249$6,499$96,748

Board Members and Trustees

NameTitle
Annette CraycraftChair
Ken HudsonVice Chair
Alan SpauldingBoard Member
Allen JohnstoneBoard Member
Brian ReedBoard Member
Jean Marie PlaceBoard Member
Kathy VermeulenBoard Member
Keeta EdsallBoard Member
Maricel DriscollBoard Member
Pat KennedyBoard Member
Susan DillonBoard Member
Jennifer Parks-StrackSecretary
Jeffrey HuffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Athenahealth IncElectronic Health Recording SystemPO Box 415615, E, Boston, MA 02241$704,533
Pridemark ConstructionConstruction421 S Walnut Street, Muncie, IN 47305$465,583
eKeeper Systems IncIT servicesPO Box 3294, Muncie, IN 47307$366,222
Chiropractic Specialists of Indiana LLCChiropractor90 Executive Dr, Carmel, IN 46032$234,810
Laboratory Corp of AmericaLab services-$151,813
Revenue and Support

Revenue Composition

Contributions and Grants
$6,781,143
Program Service Revenue
$18,039,192
Investment Income
$8,717
Other Revenue
$337,997
All Other Contributions
$421,152
Change in Net Assets
$-915,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,167,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$25,167,049
Total Revenue per Form 990
$25,167,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,495,575
Other Expenses$8,576,810
Grants and Similar Amounts Paid$10,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,002,615$3,523,572-$13,526,187
Other Employee Benefits$1,393,100$490,740-$1,883,840
Payroll Taxes$790,320$278,402-$1,068,722
Depreciation Depletion$907,203$78,887-$986,090
Current Officers, Directors, Trustees, and Key Employees$683,722$240,851-$924,573
Information Technology$580,841$193,510-$774,351
Fees for Services Other$422,943$338,842$0$761,785
Occupancy$556,148$48,361-$604,509
Other Expenses$265,346$88,402-$353,748
Office Expenses$57,327$253,894-$311,221
All Other Expenses$254,742$22,152$0$276,894
Interest$127,436$11,081-$138,517
Fees for Services Accounting-$129,108-$129,108
Insurance$95,318$8,289-$103,607
Pension Plan Contributions$68,221$24,032-$92,253
Advertising$62,646$5,447-$68,093
Travel$30,395$15,763-$46,158
Conferences and Meetings$27,944$14,492-$42,436
Grants to Domestic Orgs$10,252--$10,252
Fees for Services Legal-$1,320-$1,320
Total Functional Expenses$19,749,979$6,332,658$0$26,082,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,082,637
Total Expenses per Audited Statements$26,082,637
Total Expenses per Form 990$26,082,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,178,479
Accrued Payroll$749,055
Payroll Withholding$576,861
Deferred Compensation Liability$87,572
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Open Door Health Services Inc
EIN
35-2018494
Phone
7652867000
Address
333 S Madison Street, Muncie, IN 47305

Signing Officer

Name
Connie Taylor
Title
VP of Finance
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
316
Volunteers
13

Preparer

Firm
Forvis Mazars LLP
Address
820 Massachusetts Ave Suite 1370, Indianapolis, IN 46204
Preparer
Nicole Fishback
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Open 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.
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