Open Arms Free Clinic Inc
- Assets
- $2.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 37
- Location
- Elkhorn, WI
- Founding
- 07/2012
- Data as of
- 12/2022
- EIN
- 45-4475625
Organization Overview
Open Arms Free Clinic Inc is located in Elkhorn, WI. The organization was established in 2012. 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 12/2022, Open Arms Free Clinic Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Arms Free 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 12/2022, Open Arms Free Clinic Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BETTER UNDERSTAND AND SERVE WITH COMPASSION THE HEALTH AND WELLNESS NEEDS OF UNINSURED RESIDENTS OF WALWORTH COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - VOLUNTEER DOCTORS, NURSES, PHARMACISTS, LAB TECHS, AND INTERPRETERS PROVIDE DIRECT PRIMARY AND SPECIALTY MEDICAL CARE FOR QUALIFIED PATIENTS. MEDICAL SERVICES ARE OFFERED AN AVERAGE OF 4+ DAYS A WEEK, 40 HOURS A WEEK. SERVICES INCLUDE PRIMARY CARE, SPECIALTY CARE, LAB, AND MEDICATIONS. THERE WERE 5,542 PATIENT VISITS THAT INCLUDED 8,540 MEDICATIONS DISPENSED, 3,171 LAB TESTS, 916 VACCINATIONS (COVID AND FLU) FOR 1,185 UNIQUE INDIVIDUALS (936 NEW PATIENTS). WHILE WE CARE FOR ALL AGES, THE MAJORITY (80%) ARE ADULTS AGED 19-64 WITH CHRONIC DISEASES (DIABETES, HEART DISEASE, ASTHMA, MENTAL HEALTH). ALL SERVICES ARE PROVIDED AT NO COST TO THE PATIENT.
DENTAL SERVICES - ORAL HEALTH CARE IS PROVIDED BY VOLUNTEER AND PAID DENTISTS, ASSISTANTS, AND HYGIENISTS. IN 2022, THERE WERE OVER 4,000 DENTAL PROCEDURES COMPLETED, AND 2,042 DENTAL VISITS FOR 804 UNIQUE PATIENTS. 66% OF THE PATIENTS HAVE NO INSURANCE, AND 34% HAVE MEDICAID INSURANCE. OAFC IS THE ONLY MEDICAID GENERAL DENTIST IN WALWORTH COUNTY. EACH PATIENT IS GIVEN AN INITIAL EXAM, THAT INCLUDES X-RAY, BASIC RESTORATIVE TREATMENT, EXTRACTIONS WHEN NEEDED, AND A CLEANING. ALL SERVICES WERE PROVIDED FREE AT NO COST TO PATIENTS, EXCEPT THOSE WHO HAD A MINIMAL CO-PAY WITH THEIR MEDICAID. OAFC IS CONTINUING THE PARTNERSHIP WITH MARQUETTE UNIVERSITY DENTAL SCHOOL AND HAS HOSTED 252 DENTAL STUDENTS TO DATE.
BEHAVIORAL HEALTH SERVICES - PATIENTS CAN RECEIVE BOTH MEDICATION AND COUNSELING THERAPEUTIC CARE WITHIN THE CLINIC. IN 2022, OAFC RETAINED TWO BILINGUAL BEHAVIORAL HEALTH COUNSELORS TO PROVIDE 784 COUNSELING VISITS FOR 200 INDIVIDUALS, COUPLES, AND FAMILIES. MEDICATIONS ARE PRESCRIBED BY THE OAFC MEDICAL PROVIDERS, AND A VOLUNTEER PSYCHIATRIST PROVIDED MEDICATION MANAGEMENT AND REVIEW. OAFC INITIATED A STATE-WIDE TELE-BEHAVIORAL HEALTH NETWORK (VIRTUAL THERAPY) TO PROVIDE COUNSELING ACCESS FOR AN ADDITIONAL 5 FREE CLINICS IN WISCONSIN. OAFC HAS BEEN ABLE TO TREAT GENERAL ANXIETY, DEPRESSION, AND MOOD DISORDERS WITH THE AVAILABLE MEDICATIONS IN THE OPEN ARMS DISPENSARY. ALL SERVICES PROVIDED AT NO COST TO THE PATIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Bahr MD President | OfficerTrustee | 1 | $0 |
Donna Neshek RN Vice President | OfficerTrustee | 1 | $0 |
Nick Vorpagel Treasurer | OfficerTrustee | 1 | $0 |
Gerard Makovec Secretary | OfficerTrustee | 1 | $0 |
Thomas Hartz Director | Trustee | 1 | $0 |
Steven Jensen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $308,975 |
| Related organizations | $0 |
| Government grants | $586,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $981,286 |
| Noncash contributions included in lines 1a–1f | $413,696 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,877,050 |
| Total Program Service Revenue | $0 |
| Investment income | $18,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,236 |
| Net Income from Fundraising Events | -$56,182 |
| Net Income from Gaming Activities | $7,175 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,857,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,005 |
| Compensation of current officers, directors, key employees. | $17,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,339 |
| Pension plan accruals and contributions | $4,245 |
| Other employee benefits | $24,196 |
| Payroll taxes | $55,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,887 |
| Fees for services: Other | $792 |
| Advertising and promotion | $4,301 |
| Office expenses | $34,348 |
| Information technology | $15,945 |
| Royalties | $0 |
| Occupancy | $19,362 |
| Travel | $8,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,532 |
| Insurance | $14,348 |
| All other expenses | $33,439 |
| Total functional expenses | $1,611,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,307 |
| Savings and temporary cash investments | $652,300 |
| Pledges and grants receivable | $155,395 |
| Accounts receivable, net | $32,675 |
| 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 | $22,544 |
| Net Land, buildings, and equipment | $721,132 |
| Investments—publicly traded securities | $1,033,707 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,539 |
| Total assets | $2,800,599 |
| Accounts payable and accrued expenses | $37,670 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,340 |
| Total liabilities | $75,010 |
| Net assets without donor restrictions | $2,616,627 |
| Net assets with donor restrictions | $108,962 |
| 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 | $2,800,599 |