Open Arms Health Clinic Inc
- Assets
- $777.3k
- Revenue
- $222.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Arlington, TX
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 45-0621201
Organization Overview
Open Arms Health Clinic Inc is located in Arlington, TX. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Open Arms Health Clinic Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Arms Health Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Arms Health Clinic Inc generated $222.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $198.8k during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CLINIC IS TO PROVIDE FREE, QUALITY, COMPASSIONATE HEALTHCARE TO INDIVIDUALS AND FAMILIES OF NORTH TEXAS DEALING WITH CHRONIC AND NONEMERGENCY ACUTE ILLNESSES, WHO HAVE BARRIERS TO ACCESSING HEALTHCARE, BY PROMOTING WELLNESS AND PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE IN A LOVING, NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE HEALTH CLINIC SERVING NEARLY 1,000 INDIVIDUALS THROUGH MORE THAN 3,000 PATIENT VISITS AND POINTS OF CONTACT. IN ADDITION TO THE DIRECT COSTS NOTED, $300,960 IN SERVICES OF MEDICAL PERSONNEL AND TESTING CENTERS WERE DONATED, ALONG WITH $1,565,437 IN DONATED PROFESSIONAL SERVICES AND MEDICAL SUPPLIES.
CONTROLLING CHRONIC ILLNESS PATIENT EDUCATION CLASSES GIVE PATIENTS AND THEIR FAMILIES THE TOOLS AND THE KNOWLEDGE TO UNDERSTAND AND CONTROL THEIR CHRONIC ILLNESS. NEARLY 80% OF THE CLINIC PATIENTS HAVE SOME FORM OF CHRONIC ILLNESS OR MANY RISK FACTORS LEADING TO AN ILLNESS. THE CLASS IS HOLISTIC, COVERING NOT ONLY MEDICAL KNOWLEDGE NEEDED AND MEDICATIONS BUT TOTAL LIFESTYLE CHANGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Jackson Board Member & Secretary | OfficerTrustee | 2 | $0 |
Alan Martin Board Member & Treasurer | OfficerTrustee | 10 | $0 |
Margie Dorman-O'donnell Board Chair | OfficerTrustee | 2 | $0 |
Fran Martin Executive Director | Officer | 40 | $0 |
Kay Dillard Board Member | Trustee | 2 | $0 |
Ann Salyer-Caldwell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,578 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,004 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,821 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,993 |
| Fees for services: Management | $3,322 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,680 |
| Advertising and promotion | $0 |
| Office expenses | $14,701 |
| Information technology | $11,646 |
| Royalties | $0 |
| Occupancy | $25,222 |
| Travel | $220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,971 |
| Insurance | $3,738 |
| All other expenses | $0 |
| Total functional expenses | $198,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,076 |
| Net Land, buildings, and equipment | $587,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $619 |
| Total assets | $777,277 |
| Accounts payable and accrued expenses | $3,044 |
| Grants payable | $0 |
| Deferred revenue | $28,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $292,751 |
| Unsecured mortgages and notes payable | $2,609 |
| Other liabilities | $3,000 |
| Total liabilities | $330,204 |
| Net assets without donor restrictions | $438,973 |
| Net assets with donor restrictions | $8,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $777,277 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Open Arms Health Clinic Inc has recieved totaling $3,251,502.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $1,254,293 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $1,254,293 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $697,953 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $17,728 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR DENTAL EQUIPMENT | $12,950 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR PHASE 1 AND TO EQUIP SPECIALIST EXAM ROOM | $12,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Physician Services Of South Texas Corpus Christi, TX | $6,223,094 | $89,948,403 |
Century Integrated Partners Inc Dallas, TX | $23,852,695 | $81,917,442 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Mhs Physicians Of Texas Houston, TX | $17,241,755 | $55,871,833 |
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Metairie Physician Services Inc New Orleans, LA | $1,401,936 | $21,485,225 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Hillcrest Family Health Center Dallas, TX | $7,452,241 | $36,599,949 |
United Medical Centers Eagle Pass, TX | $26,747,784 | $39,673,327 |
Su Clinica Familiar Harlingen, TX | $25,487,361 | $37,113,425 |