OPEN CITIES HEALTH CENTER INC

EIN: 363381598 501(c)(3) Health Care

St Paul, MN

Total Revenue
$9,141,053
Total Expenses
$8,463,015
Total Assets
$11,895,412
Net Assets
$4,755,685
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MN
Principal Officer
Becky Howard
Phone
6512909200
Tax Period
2022-01-01 to 2022-12-31

OPEN CITIES HEALTH CENTER INC, founded in 1985, is a community nonprofit in the Health Care sector that reported $9.1M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $8.5M left a modest 7% surplus.

Mission

Open Cities is a federally qualified health center that provides culturally responsive primary medical, dental, eye, behavioral health, and chiropractic care to all people in the Twin Cities metro area regardless of ability to pay or insurance status.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,864,566
Program Service Revenue $4,276,258
Investment Income $229
Other Revenue $0
TOTAL REVENUE $9,141,053

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,302,419
Fundraising Expenses $7,267
Program Expenses $6,333,533
Other Expenses $3,160,596
TOTAL EXPENSES $8,463,015

Year-over-Year Comparison

2022 2021 Change
Revenue $9,141,053 $9,962,137 -0.1%
Expenses $8,463,015 $8,772,384 0.0%
Net Income $678,038 $1,189,753 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
70
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$334,450
Total Directors
7
$0
Key Employees
9
$1,065,273
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Micheal Kemp Internists 32
Key Emp
$137,753 $0 $137,753
Mark Garnett Chiro Director 40
Key Emp Highest
$130,000 $0 $130,000
Bruce McCarthy Medical Director 28
Officer Key Emp
$125,996 $0 $125,996
Jessica Schara Optometrist 36
Key Emp
$124,617 $0 $124,617
Kaitlyn Holenbach Eye Care Director 40
Key Emp
$122,692 $0 $122,692
Mitchell Davis Interim CEO 40
Officer Key Emp
$118,454 $0 $118,454
Archana Alegaonkar Dental Director 28
Key Emp
$117,096 $0 $117,096
Lucky Vang Surgeon 40
Key Emp
$100,000 $0 $100,000
Rebecca Howard Operations Director 40
Officer
$90,000 $0 $90,000
Rachel Freyberger BH Director 40
Key Emp
$88,665 $0 $88,665
Ana Diaz Chair 1
Director
$0 $0 $0
Jamal Lewis Vice Chair 1
Director
$0 $0 $0
Todd Hurley Finance Chair 1
Director
$0 $0 $0
Lydia Carlson Board Secretary 1
Director
$0 $0 $0
Gabriela Vazquez Director 1
Director
$0 $0 $0
Alethea Chaney Director 1
Director
$0 $0 $0
Howard Chaney Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 No data No data No data No data
2022 $9,141,053 $8,463,015 $11,895,412 $678,038
2022 No data No data No data No data
2021 $9,962,137 $8,772,384 $6,533,868 $1,189,753
2020 $10,357,039 $10,315,958 $7,349,881 $41,081
2020 $9,620,397 $8,837,518 $8,089,796 $782,879
2019 $8,371,456 $10,075,961 $7,501,441 $-1,704,505
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