Open Skies Healthcare Inc is located in Phoenix, AZ. The organization was established in 2014. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Open Skies Healthcare Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Skies Healthcare 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 09/2021, Open Skies Healthcare Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $4.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 6 years. 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
PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN, YOUTH AND ADULTS IN BERNALILLO, CIBOLA AND VALENCIA COUNTIES ALONG WITH COMPASSIONATE SUPPORT TO THEIR FAMALIES AND CAREGIVERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christine Romero-Debell Executive Director | Officer | 40 | $118,862 |
Amy Henning President/chair | OfficerTrustee | 2 | $0 |
Michelle Fornoff Treasurer | Officer | 2 | $0 |
Carolyn Cocotas Board Member | Trustee | 1 | $0 |
Jennifer Brummet Board Member | Trustee | 1 | $0 |
James Nielsen Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Health Information Management Llc It Services | 9/29/21 | $125,000 |
Southwest Network Administrative Service Fee | 9/29/21 | $108,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
Total Program Service Revenue | $3,862,805 |
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 | $3,947,618 |
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. | $118,862 |
Compensation of current officers, directors, key employees. | $118,862 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,830,168 |
Pension plan accruals and contributions | $5,968 |
Other employee benefits | $342,733 |
Payroll taxes | $167,236 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,600 |
Fees for services: Accounting | $20,895 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $695,635 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $521,364 |
Travel | $14,181 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18,027 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,648 |
Insurance | $116,538 |
All other expenses | $0 |
Total functional expenses | $4,073,893 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $471,853 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $239,719 |
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 | $149,216 |
Net Land, buildings, and equipment | $147,066 |
Investments—publicly traded securities | $0 |
Investments—other securities | $138,648 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,146,502 |
Accounts payable and accrued expenses | $213,386 |
Grants payable | $0 |
Deferred revenue | $54,151 |
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 | $580,223 |
Total liabilities | $847,760 |
Net assets without donor restrictions | $298,742 |
Net assets with donor restrictions | $0 |
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 | $1,146,502 |
Over the last fiscal year, we have identified 1 grants that Open Skies Healthcare Inc has recieved totaling $36.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Organization Name | Assets | Revenue |
---|---|---|
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
Buckelew Programs Novato, CA | $10,068,209 | $14,845,979 |
Instituto Familiar De La Raza San Francisco, CA | $6,618,297 | $13,788,752 |
Child & Family Center Santa Clarita, CA | $7,660,462 | $13,764,478 |
Southeast Mental Health Services La Junta, CO | $6,321,286 | $13,845,692 |
Roads Foundation Inc Compton, CA | $7,213,273 | $15,376,922 |