2024-11-14T10:17:26-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 454475625 OPEN ARMS FREE CLINIC INC OPEN 2623791401 PO BOX 678 ELKHORN WI 53121 JEFFREY BAHR PRESIDENT 2623791401 2024-11-12 1 1 BRANDON PANKA P01596345 4142717800 2023 2024-10-15 13:58:12Z JEFFREY BAHR PO BOX 678 ELKHORN WI 53121 3216690 0 X OPENARMSFREECLINIC.ORG X 2012 WI TO BETTER UNDERSTAND AND SERVE WITH COMPASSION THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME, UNINSURED RESIDENTS OF WALWORTH COUNTY. 14 14 40 285 0 0 1877050 2393591 0 0 28523 54026 -48123 -78400 1857450 2369217 0 0 0 0 822500 1256068 0 0 101934 789356 994249 1611856 2250317 245594 118900 2800599 2966510 75010 82122 2725589 2884388 TO BETTER UNDERSTAND AND SERVE WITH COMPASSION THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME, UNINSURED RESIDENTS OF WALWORTH COUNTY. 0 0 1424526 1997 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 6763 PATIENT VISITS, THAT INCLUDED 9801 MEDICATIONS DISPENSED, 2,688 LAB TESTS FOR 1,153 UNIQUE INDIVIDUALS (1214 NEW PATIENT INTERVIEWS COMPLETED). 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. 470685 660 DENTAL SERVICES - ORAL HEALTH CARE IS PROVIDED BY VOLUNTEER AND PAID DENTISTS, ASSISTANTS, AND HYGIENISTS. IN 2023, THERE WERE OVER 4,399 DENTAL PROCEDURES COMPLETED, AND 2295 DENTAL VISITS FOR 909 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. 137265 192 BEHAVIORAL HEALTH SERVICES PATIENTS CAN RECEIVE BOTH MEDICATION AND COUNSELING THERAPEUTIC CARE WITHIN THE CLINIC. IN 2023, OAFC RETAINED TWO BILINGUAL BEHAVIORAL HEALTH COUNSELORS TO PROVIDE 1226 COUNSELING VISITS FOR 251 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 15 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 ARE PROVIDED AT NO COST TO THE PATIENT. 2032476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 15 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 WI X X SARA NICHOLS 2623791401 PO BOX 678 ELKHORN WI 53121 JEFFREY BAHR MD PRESIDENT 1.00 X X 0 0 0 DONNA NESHEK RN VICE PRESIDENT 1.00 X X 0 0 0 NICK VORPAGEL TREASURER 1.00 X X 0 0 0 GERARD MAKOVEC SECRETARY 1.00 X X 0 0 0 THOMAS HARTZ DIRECTOR 1.00 X 0 0 0 STEVEN JENSEN DIRECTOR 1.00 X 0 0 0 KAREN LITTIG DIRECTOR 1.00 X 0 0 0 JAMES LOVELL DIRECTOR 1.00 X 0 0 0 ROBERT YOUNGQUIST DDS DIRECTOR 1.00 X 0 0 0 REV DANIEL SANDERS DIRECTOR 1.00 X 0 0 0 ROSEMARY DOLATOWSKI DIRECTOR 1.00 X 0 0 0 DANIEL MAUS DIRECTOR 1.00 X 0 0 0 JOHN MURPHY DIRECTOR 1.00 X 0 0 0 PASTOR LILLANNET ROSARIO DIRECTOR 1.00 X 0 0 0 SARA NICHOLS EXECUTIVE DIRECTOR 40.00 X 84000 0 3000 84000 0 3000 0 0 0 0 0 332527 352507 1708557 654610 2393591 51933 51933 705172 703079 2093 2093 2093 47400 332527 138262 -90862 -90862 15745 6132 9613 9613 OTHER INCOME 900099 2849 2849 2849 2369217 2849 0 -27223 87000 76067 6582 4351 1026306 897516 78615 50175 15756 13840 1598 318 42956 36908 1256 4792 84050 73594 6361 4095 11500 11500 2556 2556 1930 1930 11844 279 11565 41617 24971 1395 15251 25563 14963 1386 9214 32857 32820 37 5348 2770 2396 182 40398 39374 810 214 18743 17372 981 390 DONATED MEDICATIONS 585039 585039 PATIENT CARE 160742 160742 REPAIRS AND MAINTENANCE 30815 30815 COMMUNITY OUTREACH 15060 15060 10237 8416 434 1387 2250317 2032476 115907 101934 145307 254149 652300 247418 155395 105697 32675 5400 22544 23610 1001009 293989 721132 707020 1033707 1587588 37539 35628 2800599 2966510 37670 46891 37340 35231 75010 82122 X 2616627 2850843 108962 33545 2725589 2884388 2800599 2966510 118900 39899 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124828 124828 550505 61462 489043 294703 227325 67378 30973 5202 25771 707020 OPERATING LEASE LIABILITY 35231 35231 X 3373757 39899 938537 978436 2395321 2556 -28660 -26104 2369217 3214958 938537 28660 967197 2247761 2556 2556 2250317 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHICH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S.GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -28,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 28,660. BIRTHDAY DINNER GALA 334367 305967 28400 38675 8730 59696 6800 9428 GOLF OUTING 45560 26560 19000 954 10926 1266 1787 379927 332527 47400 39629 19656 60962 6800 11215 138262 -90862 15745 3005 2365 762 1 1.00000 15745 3005 2365 762 6132 9613 WI 1 0 0 0 1.00000 0 0 LORI HARTZ MARRIED TO A BOARD MEMBER 74154 COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION 0 X 2 25526 FAIR MARKET VALUE X MEDICATIONS 0 585039 FAIR MARKET VALUE X AUCTION PRIZES 84 38675 FAIR MARKET VALUE X RAFFLE PRIZES 103 5370 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED, SIGNED, AND FILED BY THE PRESIDENT WHO THEN PRESENTS A COPY TO EACH MEMBER OF THE BOARD OF DIRECTORS. SHOULD ANY MATERIAL REASON BE FOUND, AMENDMENTS TO THE RETURN WOULD BE MADE UNDER BOARD DIRECTION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.