2026-09-11T14:41:01-05:00 2025-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2025-01-01 581839449 OPEN ARMS CARE CORPORATION OPEN 6152544006 101 WESTPARK DRIVE 140 BRENTWOOD TN 37027 ROBERT J TAYLOR IV PRESIDENT 6152544006 2026-08-31 1 JULIE DUNKIN P00742923 6153774600 2026-08-31 2025 ROBERT J TAYLOR IV 101 WESTPARK DRIVE BRENTWOOD TN 37027 67417503 0 X WWW.OPENARMSCARE.ORG X 1986 GA THE 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. 6 6 1289 0 0 0 25627 14138 64506521 67311231 89866 92134 0 0 64622014 67417503 0 0 0 0 41747686 43703055 0 0 0 24590788 25802284 66338474 69505339 -1716460 -2087836 108823181 103417560 109075119 105737325 -251938 -2319765 THE 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. 0 0 63917384 67311231 TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL AND ENABLING THEM TO LEAD DIGNIFIED AND MEANINGFUL LIVES. 63917384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 95 0 1 1289 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN GA X LISA SESSIONS CONTROLLER 6152544006 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 ROBERT J TAYLOR IV PRESIDENT 10.00 X X 24000 0 0 MARY ELLIS RICHARDSON SECRETARY 2.00 X X 4000 0 0 LUIS A ROSA DIRECTOR 2.00 X 3000 0 0 SANDY WYBEL DIRECTOR 2.00 X 4000 0 0 JOHN CRAWFORD TREASURER 2.00 X X 4000 0 0 TODD DOCKERY DIRECTOR 2.00 X 4000 0 0 43000 0 0 0 0 0 0 INTEGRA RESOURCES LLC 101 WESTPARK DR STE 140 BRENTWOOD TN 370278019 MANAGEMENT SERVICES 2947776 SHIFTKEY 5221 N OCONNOR BLVD SUITE 1400 IRVING TX 75039 AGENCY NURSING 695145 CONSOLIDATED MEDICAL STAFFING INC 1707 KIRBY PKWY STE 2 MEMPHIS TN 38120 AGENCY NURSING 329797 ADP PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 300290 DR JUSTIN SADLON 4209 CARNATION DR MORRISTOWN TN 37814 MEDICAL DIRECTOR 263100 8 11168 2970 14138 PATIENT SERVICES REVENUES 623990 67311231 67311231 67311231 92134 92134 67417503 67311231 0 92134 43000 20954 22046 37052736 35152624 1900112 201716 184321 17395 3638488 3456320 182168 2767115 2624675 142440 3736983 1810476 1926507 149703 57390 92313 3507432 3054952 452480 658929 527143 131786 8313699 8206674 107025 364826 349012 15814 183953 163410 20543 309683 32183 277500 192452 192452 697874 638072 59802 TAXES & LICENSES 3834837 3773871 60966 TEMPORARY LABOR SERVICE 1214842 1185792 29050 MAINTENANCE & REPAIR 1061363 1047404 13959 CONSULTANTS/CONTRACTED 956479 902829 53650 619229 536830 82399 69505339 63917384 5587955 0 23500 23500 4385918 3621369 4443282 3448127 1914895 1914895 197312 611337 1468150 981485 631643 486665 97226631 93311667 108823181 103417560 2300152 2311371 20009 0 3000000 3000000 103754958 100425954 109075119 105737325 X -251938 -2319765 -251938 -2319765 108823181 103417560 X -2087836 20009 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15000 3002 11998 139685 66793 72892 1305965 911690 394275 7500 7500 486665 OTHER ASSETS 66645 OPERATING LEASE RIGHT OF USE ASSETS 93245022 93311667 FUNDS HELD IN CUSTODY FOR OTHERS 733264 CAPITAL LEASE OBLIGATIONS 212004 OPERATING LEASE LIABILITIES 99480686 100425954 X 67467342 157994 157994 67309348 108155 108155 67417503 69385704 8529 8529 69377175 128164 128164 69505339 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 157,994. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON F/S 108,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: OPEN ARMS CARE FOUNDATION (OACF) EXPENSES INCLUDED IN CONSOLIDATED F/S 8,529. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN BOOK AND TAX RECOGNIZED GAIN FROM SALE/LEASEBACK 20,009. BAD DEBT EXPENSE NETTED WITH REVENUE ON F/S 108,155. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF OPEN ARMS CARE HAS ESTABLISHED A MANAGEMENT SERVICES AGREEMENT WITH INTEGRA RESOURCES, LLC. INTEGRA PROVIDES EXECUTIVE LEVEL OPERATIONAL OVERSIGHT FOR OAC'S GROUP HOMES AND DAY PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS WITH REQUEST FOR COMMENTS, QUESTIONS AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A 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 15 MARKET AND COMPARABLE STUDIES ARE CONDUCTED FOR ALL OPEN ARMS CARE POSITIONS 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 19 THE 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 20,009. OPEN ARMS HEALTH SYSTEM LLC 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 MEDICAL CLINICS TN 0 0 OPEN ARMS CARE FOUNDATION 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 141920800 PROVIDES FUNDING TO EXPAND SERVICES FOR OACC CLIENTS. TN 501(C)(3) 7 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 OPEN ARMS CARE FOUNDATION C 11168 CASH