ELKHORN, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPEN ARMS FREE CLINIC INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 11% surplus.
TO BETTER UNDERSTAND AND SERVE WITH COMPASSION THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME, UNINSURED RESIDENTS OF WALWORTH COUNTY.
MEDICAL SERVICES - CLINICIANS AND SUPPORT VOLUNTEERS PROVIDE DIRECT PRIMARY AND SPECIALTY MEDICAL CARE FOR QUALIFIED PATIENTS. MEDICAL SERVICES ARE OFFERED AN AVERAGE OF 4+ DAYS A WEEK, 40 HOURS A...
MEDICAL SERVICES - CLINICIANS AND SUPPORT VOLUNTEERS 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 9,871 PATIENT VISITS (A 46% INCREASE FROM 2023), THAT INCLUDED 11,149 MEDICATIONS DISPENSED (15% INCREASE YOY), 5,539 LAB TESTS FOR 1,333 UNIQUE INDIVIDUALS (1,231 NEW PATIENT INTERVIEWS COMPLETED). WHILE WE CARE FOR ALL AGES, THE MAJORITY (84%) ARE ADULTS (OVER AGE 18 YEARS) 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 2024, THERE WERE 6,027 DENTAL PROCEDURES COMPLETED, AND 2,820 DENTAL VISITS (23% INCREASE...
DENTAL SERVICES - ORAL HEALTH CARE IS PROVIDED BY VOLUNTEER AND PAID DENTISTS, ASSISTANTS, AND HYGIENISTS. IN 2024, THERE WERE 6,027 DENTAL PROCEDURES COMPLETED, AND 2,820 DENTAL VISITS (23% INCREASE YOY) FOR 1,197 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 CLEANING. ALL SERVICES WERE PROVIDED FREE AT NO COST TO PATIENTS, EXCEPT THOSE WHO HAD MINIMAL CO-PAY WITH THEIR MEDICAID. OAFC IS CONTINUING THE PARTNERSHIP WITH MARQUETTE UNIVERSITY DENTAL SCHOOL AND HOSTED 120 DENTAL STUDENTS IN 2024.
BEHAVIORAL HEALTH SERVICES - PATIENTS CAN RECEIVE BOTH MEDICATION AND COUNSELING THERAPEUTIC CARE WITHIN THE CLINIC BY PAID MENTAL HEALTH THERAPISTS TO PROVIDE 1,231 COUNSELING VISITS FOR 323...
BEHAVIORAL HEALTH SERVICES - PATIENTS CAN RECEIVE BOTH MEDICATION AND COUNSELING THERAPEUTIC CARE WITHIN THE CLINIC BY PAID MENTAL HEALTH THERAPISTS TO PROVIDE 1,231 COUNSELING VISITS FOR 323 INDIVIDUALS, COUPLES, AND FAMILIES. MEDICATIONS ARE PRESCRIBED BY THE OAFC MEDICAL PROVIDERS, AND A VOLUNTEER PSYCHIATRIST PROVIDED MEDICATION MANAGEMENT AND REVIEW. OAFC CONTINUED OFFERING A STATE-WIDE TELE-BEHAVIORAL HEALTH NETWORK (VIRTUAL THERAPY) TO 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,777,702 | $2,369,217 | +0.6% |
| Expenses | $3,343,700 | $2,250,317 | +0.5% |
| Net Income | $434,002 | $118,900 | +2.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DONNA NESHEK RN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES LOVELL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GERARD MAKOVEC | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSEMARY DOLATOWSKI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS HARTZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN JENSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN LITTIG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSE CANO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL MAUS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REV DANIEL SANDERS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN MURPHY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PASTOR LILLIANNET ROSARIO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK VORPAGEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY BAHR MD | PAST PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA NICHOLS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$85,405 | $3,968 | $89,373 |
| MEAGAN MARKOVICH | EMPLOYEE | 36.00 |
Highest
|
$108,014 | $3,840 | $111,854 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,777,702 | $3,343,700 | $3,464,595 | $434,002 |
| 2023 | $2,369,217 | $2,250,317 | $2,966,510 | $118,900 |
| 2022 | $1,857,450 | $1,611,856 | $2,800,599 | $245,594 |
| 2021 | $1,206,208 | $824,023 | $2,627,799 | $382,185 |
| 2020 | $1,194,034 | $782,311 | $2,199,390 | $411,723 |
| 2019 | $1,315,926 | $691,996 | $1,768,774 | $623,930 |
| 2018 | $1,539,007 | $1,427,145 | $1,119,533 | $111,862 |
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