OPEN ARMS CARE CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OPEN ARMS CARE CORPORATION (EIN 58-1839449)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-01
IRS object ID
202421839349301077
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-01T13:31:28-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581839449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN ARMS CARE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone6152544006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WESTPARK DRIVE 140AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J TAYLOR IVPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6152544006PhoneNum
Signature2024-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastTAYLOR IVPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE DUNKINPreparerPersonNm
PTINP00742923PTIN
Phone6153774600PhoneNum
Preparation2024-06-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT J TAYLOR IVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WESTPARK DRIVEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,533,207GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPENARMSCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF OPEN ARMS CARE CORPORATION IS TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL AND ENABLING THEM TO LEAD DIGNIFIED AND MEANINGFUL LIVES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1195TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,350PYContributionsGrantsAmt
CY Contributions Grants$12,473CYContributionsGrantsAmt
PY Program Service Revenue$58,347,211PYProgramServiceRevenueAmt
CY Program Service Revenue$62,469,260CYProgramServiceRevenueAmt
PY Investment Income$11,871PYInvestmentIncomeAmt
CY Investment Income$51,474CYInvestmentIncomeAmt
PY Other Revenue$32PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$58,367,464PYTotalRevenueAmt
CY Total Revenue$62,533,207CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,890,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,003,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,011,231PYOtherExpensesAmt
CY Other Expenses$23,673,320CYOtherExpensesAmt
PY Total Expenses$60,902,168PYTotalExpensesAmt
CY Total Expenses$62,677,209CYTotalExpensesAmt
PY Revenues Less Expenses-$2,534,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,002CYRevenuesLessExpensesAmt
Total Assets BOY$102,170,393TotalAssetsBOYAmt
Total Assets EOY$99,284,737TotalAssetsEOYAmt
Total Liabilities BOY$100,722,033TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,900,245TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,448,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,384,492NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF OPEN ARMS CARE CORPORATION IS TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL AND ENABLING THEM TO LEAD DIGNIFIED AND MEANINGFUL LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$57,615,304ExpenseAmt
Revenue$62,469,260RevenueAmt
DescTO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL AND ENABLING THEM TO LEAD DIGNIFIED AND MEANINGFUL LIVES.Desc
Total Program Service Expenses$57,615,304TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document92IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1195EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA SESSIONS CONTROLLERPersonNm
Phone6152544006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WESTPARK DRIVE SUITE 140AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT J TAYLOR IV
PRESIDENT10.00Yes (X)$22,000$0$0
MARY ELLIS RICHARDSON
SECRETARY2.00Yes (X)$2,000$0$0
LUIS ROSA
DIRECTOR2.00Yes (X)$2,000$0$0
SANDY WYBEL
DIRECTOR2.00Yes (X)$2,000$0$0
JOHN CRAWFORD
TREASURER2.00Yes (X)$2,000$0$0
TODD DOCKERY
DIRECTOR2.00Yes (X)$2,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTEGRA RESOURCES LLC
101 WESTPARK DR STE 140BRENTWOODTN370278019MANAGEMENT SERVICES$3,678,391
TEKLINKS INC
6100 LONAS DRKNOXVILLETN37909IT SUPPORT$373,203
GALE HEALTHCARE SOULTIONS LLC
11274 W HILLSBOROUGH AVETAMPAFL33635AGENCY NURSING$368,283
ADP
PO BOX 842875BOSTONMA02284PAYROLL SERVICES$261,876
DR JUSTIN SADLON
4209 CARNATION DRMORRISTOWNTN37814MEDICAL DIRECTOR$250,775
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Related Organizations$12,124RelatedOrganizationsAmt
All Other Contributions$349AllOtherContributionsAmt
Total Contributions$12,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICES REVENUESDesc
Business623990BusinessCd
Total Revenue Column$62,469,260TotalRevenueColumnAmt
Related Or Exempt Func Income$62,469,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,469,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,474TotalRevenueColumnAmt
Exclusion$51,474ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,533,207TotalRevenueColumnAmt
Related Or Exempt Func Income$62,469,260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,474ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$15,594ProgramServicesAmt
Management And General$16,406ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,731,048TotalAmt
Program Services$31,140,186ProgramServicesAmt
Management And General$1,590,862ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$191,243TotalAmt
Program Services$180,366ProgramServicesAmt
Management And General$10,877ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,631,373TotalAmt
Program Services$3,443,029ProgramServicesAmt
Management And General$188,344ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,418,225TotalAmt
Program Services$2,294,793ProgramServicesAmt
Management And General$123,432ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,678,391TotalAmt
Program Services$1,779,462ProgramServicesAmt
Management And General$1,898,929ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$323,021TotalAmt
Program Services$217,994ProgramServicesAmt
Management And General$105,027ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,475,380TotalAmt
Program Services$3,051,208ProgramServicesAmt
Management And General$424,172ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$471,833TotalAmt
Program Services$377,466ProgramServicesAmt
Management And General$94,367ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,344,546TotalAmt
Program Services$7,257,750ProgramServicesAmt
Management And General$86,796ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$383,036TotalAmt
Program Services$367,575ProgramServicesAmt
Management And General$15,461ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$244,700TotalAmt
Program Services$227,943ProgramServicesAmt
Management And General$16,757ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$275,232TotalAmt
Program Services$32,103ProgramServicesAmt
Management And General$243,129ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$148,156TotalAmt
Program Services$147,632ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$645,082TotalAmt
Program Services$574,374ProgramServicesAmt
Management And General$70,708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TAXES & LICENSES$3,494,566$3,436,942$57,624
MAINTENANCE & REPAIR$973,592$959,804$13,788
TEMPORARY LABOR SERVICE$861,487$822,328$39,159
CONSULTANTS/CONTRACTED$847,842$847,842

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$506,456TotalAmt
Program Services$440,913ProgramServicesAmt
Management And General$65,543ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,677,209TotalAmt
Program Services$57,615,304ProgramServicesAmt
Management And General$5,061,905ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$23,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,448,814BOYAmt
EOY$4,662,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,101,426BOYAmt
EOY$5,402,028EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,914,895BOYAmt
EOY$1,914,895EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,742BOYAmt
EOY$269,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,217,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$639,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$684,418BOYAmt
EOY$577,900EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,833,598BOYAmt
EOY$86,433,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,170,393BOYAmt
EOY$99,284,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,954,349BOYAmt
EOY$3,128,787EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$180,079BOYAmt
EOY$100,044EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$2,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,587,605BOYAmt
EOY$92,671,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,722,033BOYAmt
EOY$97,900,245EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,448,360BOYAmt
EOY$1,384,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,448,360BOYAmt
EOY$1,384,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,170,393BOYAmt
EOY$99,284,737EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$144,002ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$80,134OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,000OtherCostOrOtherBasisAmt
Book Value$15,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,685OtherCostOrOtherBasisAmt
Depreciation$56,277DepreciationAmt
Book Value$83,408BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,055,882OtherCostOrOtherBasisAmt
Depreciation$582,975DepreciationAmt
Book Value$472,907BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,585OtherCostOrOtherBasisAmt
Book Value$6,585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$577,900TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$51,810
OPERATING LEASE RIGHT OF USE ASSETS$86,382,144
FieldValueIRS element (for citing)
Total Book Value Other Assets$86,433,954TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD IN CUSTODY FOR OTHERS$835,614
CAPITAL LEASE OBLIGATIONS$191,746
OPERATING LEASE LIABILITIES$91,644,054
FieldValueIRS element (for citing)
Total Liability$92,671,414TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$62,676,465TotalRevEtcAuditedFinclStmtAmt
Other Revenue$145,316OtherRevenueAmt
Revenue Not Reported$145,316RevenueNotReportedAmt
Revenue Subtotal$62,531,149RevenueSubtotalAmt
Other Revenues Not Included$2,058OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,058RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$62,533,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$62,598,061TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,044OtherExpensesIncludedAmt
Expenses Not Reported$3,044ExpensesNotReportedAmt
Expenses Subtotal$62,595,017ExpensesSubtotalAmt
Other Expenses Not Included$82,192OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$82,192ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$62,677,209TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COMPANY HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OPEN ARMS CARE FOUNDATION (OACF) REVENUE INCLUDED IN CONSOLIDATED F/S 145,316.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE NETTED WITH REVENUE ON F/S 2,058.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OPEN ARMS CARE FOUNDATION (OACF) EXPENSES INCLUDED IN CONSOLIDATED F/S 3,044.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIFFERENCE IN BOOK AND TAX RECOGNIZED GAIN FROM SALE/LEASEBACK 80,035. BAD DEBT EXPENSE NETTED WITH REVENUE ON F/S 2,058. DIFFERENCE IN BOOK AND TAX EXPENSES 99.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE BOARD OF OPEN ARMS CARE HAS ESTABLISHED A MANAGEMENT SERVICES AGREEMENT WITH INTEGRA RESOURCES, LLC. INTEGRA PROVIDES EXECUTIVE LEVEL OPERATIONAL OVERSIGHT FOR OAC'S COMMUNITY HOMES AND ENRICHMENT CENTERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS WITH REQUEST FOR COMMENTS, QUESTIONS AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY BY THE BOARD. THE POLICY REQUIRES INDIVIDUALS COMPLETE, SIGN AND RETURN THE FORM.
FORM 990, PART VI, SECTION B, LINE 15MARKET AND COMPARABLE STUDIES ARE CONDUCTED IN ORDER TO DETERMINE FAIR AND EQUITABLE MARKET BASED COMPENSATION. INDEPENDENT ANALYSIS IS PROVIDED BY AN OUTSIDE PROFESSIONAL MANAGEMENT SERVICES ORGANIZATION AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART XI, LINE 9:DIFFERENCE IN BOOK AND TAX RECOGNIZED GAIN FROM SALE/LEASEBACK 80,035. DIFFERENCE IN BOOK AND TAX EXPENSES 99.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OPEN ARMS HEALTH SYSTEM LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WESTPARK DRIVE SUITE 140AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesMEDICAL CLINICSPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
End Of Year Assets$87,008EndOfYearAssetsAmt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OPEN ARMS CARE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WESTPARK DRIVE SUITE 140AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
EIN141920800EIN
Primary ActivitiesPROVIDES FUNDING TO EXPAND SERVICES FOR OACC CLIENTS.PrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OPEN ARMS CARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$12,123InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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