2018-11-06T08:01:09-06:00 2017-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2017-01-01 581839449 OPEN ARMS CARE CORPORATION OPEN 6152544006 101 WESTPARK DRIVE NO 140 BRENTWOOD TN 37027 ROBERT J TAYLOR IV PRESIDENT 6152544006 2018-10-30 1 JULIE BARTLETT P00742923 6153774600 2018-10-30 8.42.53.250 2018-10-30 09:26:36 CD P ED969923DD8A308857C3C4B1D69C6F4FB4790C7E BEFE3065362E30D76240FA0243E207E550C4EA8B 2017 2019-02-21 02:37:17Z ROBERT J TAYLOR IV 101 WESTPARK DRIVE BRENTWOOD TN 37027 52547297 0 X WWW.OPENARMSCARE.ORG X 1986 GA TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REACH THEIR POTENTIAL 6 6 1298 0 0 0 45764 33189 43216565 52499476 21469 4110 2049 10522 43285847 52547297 0 0 0 0 27290225 31588507 0 0 17520 17059871 20041868 44350096 51630375 -1064249 916922 9655677 12390615 10575872 11212725 -920195 1177890 TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REACH THEIR MAXIMUM POTENTIAL THROUGH LIFE SKILLS DEVELOPMENT, VOCATIONAL SERVICES, RECREATIONAL THERAPIES AND COMMUNITY INTEGRATION. 0 0 46741621 52509998 TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REACH THEIR MAXIMUM POTENTIAL THROUGH LIFE SKILLS DEVELOPMENT, VOCATIONAL SERVICES, RECREATIONAL THERAPIES AND COMMUNITY INTEGRATION. 46741621 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 106 0 1 1298 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN GA X LISA SESSIONS CONTROLLER 6152544006 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 ROBERT J TAYLOR IV PRESIDENT 10.00 X 20000 0 0 MARY ELLIS RICHARDSON DIRECTOR 2.00 X 0 0 0 JANE BUFFALOE SECRETARY 2.00 X 0 0 0 SANDY WYBEL DIRECTOR 2.00 X 0 0 0 CHERRIE CLAY CLARK DIRECTOR 2.00 X 0 0 0 JOHN CRAWFORD DIRECTOR 2.00 X 0 0 0 20000 0 0 0 0 0 0 INTEGRA RESOURCES LLC 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 MANAGEMENT SERVICES 3183174 HUMAN CAPITAL SOLUTIONS 2018 EASTWOOD RD WILMINGTON NC 28403 EMPLOYEE RECRUITMENT 345361 TEKLINKS INC 6100 LONAS DR KNOXVILLE TN 37909 IT SUPPORT 255109 ADP INC 1851 N RESLER DR MS-100 EL PASO TX 79912 PAYROLL 247809 HIGDON COMPANIES INC 1618 GUNBARREL RD CHATTANOOGA TN 37421 TEMPORARY LABOR 201440 9 25183 8006 33189 PATIENT SERVICES REVENUES 623990 52499476 52499476 52499476 4110 4110 MISCELLANEOUS INCOME 900099 10522 10522 10522 52547297 52509998 0 4110 20000 9746 10254 25302738 23730629 1555046 17063 157345 144854 12491 4238770 3988552 250218 1869654 1749231 119966 457 3183174 1464390 1718784 458517 362998 95519 3568321 3149138 419183 365631 292505 73126 4729465 4618934 110531 319627 302984 16643 211909 182615 29294 286899 43305 243594 178669 178669 532185 473694 58491 TAXES & LICENSES 3659943 3601371 58572 CONSULTANTS/CONTRACTED 1088093 1086387 1706 MAINTENANCE & REPAIR 605559 588066 17493 TEMPORARY LABOR SERVICE 426492 401702 24790 427384 371851 55533 51630375 46741621 4871234 17520 19000 22500 3444433 3983261 3814893 4964333 1914895 1914895 260017 253366 384188 95932 29010 288256 173429 964004 9655677 12390615 5229832 6040166 2993018 1813887 2000000 2900000 353022 458672 10575872 11212725 X -920195 1177890 -920195 1177890 9655677 12390615 X 916922 1181163 X 0 1 X 0 0 X 0 36688 16426 20262 347500 79506 267994 288256 OTHER ASSETS 75160 UNAMORTIZED START UP COST 888844 964004 FUNDS HELD IN CUSTODY FOR OTHERS 458672 458672 X 52551521 5024 5024 52546497 800 800 52547297 50445983 -1183162 -1183162 51629145 1230 1230 51630375 PART X, LINE 2: THE COMPANY HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OPEN ARMS CARE FOUNDATION (OACF) REVENUE INCLUDED IN CONSOLIDATED F/S 4,224. DIFFERENCE IN BOOK AND TAX BASIS FOR SALE OF FIXED ASSETS 800. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN/(LOSS) ON DISPOSAL OF PROPERTY AND EQUIPMENT 800. PART XII, LINE 2D - OTHER ADJUSTMENTS: OACF EXPENSES INCLUDED IN CONSOLIDATED F/S -3,231. GAIN/(LOSS) ON DISPOSAL OF PROPERTY AND EQUIPMENT -800. DIFFERENCE IN BOOK AND TAX RECOGNIZED GAIN FROM SALE/LEASEBACK -1,179,131. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN BOOK AND TAX EXPENSES 1,228. ROUNDING 2. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF OPEN ARMS CARE HAS ESTABLISHED A MANAGEMENT SERVICES AGREEMENT WITH INTEGRA RESOURCES, LLC. INTEGRA PROVIDES EXECUTIVE LEVEL OPERATIONAL OVERSIGHT FOR OAC'S GROUP HOMES AND DAY PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS WITH REQUEST FOR COMMENTS, QUESTIONS AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY BY THE BOARD. THE POLICY REQUIRES INDIVIDUALS COMPLETE, SIGN AND RETURN THE FORM. FORM 990, PART VI, SECTION B, LINE 15 MARKET AND COMPARABLE STUDIES ARE CONDUCTED IN ORDER TO DETERMINE COMPENSATION. APPROVAL MUST THEN BE PROVIDED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 4. DIFFERENCE IN BOOK AND TAX BASIS FOR SALE OF FIXED ASSETS 800. DIFFERENCE IN BOOK AND TAX RECOGNIZED GAIN FROM SALE/LEASEBACK 1,179,131. DIFFERENCE IN BOOK AND TAX EXPENSES 1,228. OPEN ARMS HEALTH SYSTEM LLC 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 MEDICAL CLINICS TN 89623 OPEN ARMS CARE FOUNDATION 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 141920800 PROVIDES FUNDING TO EXPAND SERVICES FOR OACC CLIENTS. TN 501(C)(3) 7 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 OPEN ARMS CARE FOUNDATION C 25183 CASH