Open Skies Healthcare Inc
- Assets
- $1.5m
- Revenue
- $3.4m
- Investments
- $151.1k
- Employees
- 71
- Location
- Phoenix, AZ
- Founding
- 09/2014
- Data as of
- 09/2023
- EIN
- 46-3192208
Organization Overview
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 09/2023, Open Skies Healthcare Inc employed 71 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 09/2023, Open Skies Healthcare Inc generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $3.5m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Henning President/chair | OfficerTrustee | 2 | $0 |
Christine Romero-Debell Executive Director | Officer | 40 | $124,960 |
Teresa Celaya Favela Treasurer | Officer | 2 | $0 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,373,031 |
| 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 | $3,405,576 |
| 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. | $124,960 |
| Compensation of current officers, directors, key employees. | $124,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,402,574 |
| Pension plan accruals and contributions | $9,991 |
| Other employee benefits | $137,203 |
| Payroll taxes | $267,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,301 |
| Fees for services: Accounting | $24,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $842,233 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $302,602 |
| Travel | $32,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,336 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,546 |
| Insurance | $173,491 |
| All other expenses | $0 |
| Total functional expenses | $3,481,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,276 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $337,847 |
| 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 | $62,253 |
| Net Land, buildings, and equipment | $96,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $151,056 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $722,720 |
| Total assets | $1,526,530 |
| Accounts payable and accrued expenses | $189,726 |
| Grants payable | $0 |
| Deferred revenue | $20,021 |
| 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 | $1,093,583 |
| Total liabilities | $1,303,330 |
| Net assets without donor restrictions | $223,200 |
| 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 | $1,526,530 |