Ozarks Resource Group
- Assets
- $15.0m
- Revenue
- $11.3m
- Investments
- $132.6k
- Employees
- 148
- Location
- Hermitage, MO
- Founding
- 02/2007
- Data as of
- 05/2021
- EIN
- 20-5822485
Organization Overview
Ozarks Resource Group, operating under the name Ozarks Community Health Center, is located in Hermitage, MO. The organization was established in 2007. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 05/2023, Ozarks Community Health Center employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Community Health Center 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 05/2021, Ozarks Community Health Center generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $9.4m during the year ending 05/2021. While expenses have increased by 12.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF OZARKS COMMUNITY HEALTH CENTER IS TO PROVIDE GREATER ACCESS TO QUALITY, COMPASSIONATE, AND PROFESSIONAL HEALTHCARE THROUGH OUR COMPREHENSIVE HEALTH SYSTEM AND COMMUNITY PARTNERSHIPS. THE ORGANIZATIONS VISION IS TO IMPROVE THE OVERALL HEALTH OF OUR COMMUNITY MEMBERS, BY PROVIDING ACCESS TO QUALITY HEALTHCARE SERVICES THROUGH OUR INTEGRATED HEALTH HOMES AND COMMUNITY-BASED PARTNERSHIPS. THE PILLARS OF THE ORGANIZATION ARE QUALITY, INTEGRITY, STEWARDSHIP AND PARTNERSHIPS. THESE PILLARS WILL LEAD US TO FULFILLING OUR MISSION AND VISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OZARKS COMMUNITY HEALTH CENTER PROVIDES MEDICAL SERVICES INCLUDING, BUT NOT LIMITED TO, PREVENTATIVE SUCH AS PHYSICALS, IMMUNIZATIONS, AND HEALTH SCREENINGS, AS WELL AS ACUTE AND CHRONIC DISEASE CARE. THE ORGANIZATION HAD 17,534 MEDICAL VISITS BETWEEN JUNE 1, 2022 AND MAY 31, 2023.
OZARKS COMMUNITY HEALTH CENTER PROVIDES DENTAL SERVICES INCLUDING PREVENTATIVE AND RESTORATIVE CARE. THE ORGANIZATION HAD 13,740 DENTAL VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2023.
OZARKS COMMUNITY HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS SUFFERING FROM ANXIETY, DEPRESSION, GRIEF, BEHAVIORAL PROBLEMS, AND SUBSTANCE ABUSE. THE ORGANIZATION HAD 8,561 BEHAVIORAL HEALTH VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Akins Board Treasurer | OfficerTrustee | 1 | $0 |
Darin Henderson Board Member | Trustee | 1 | $0 |
Dave Berry Board Member | Trustee | 1 | $0 |
Dawn Vader Outgoing Treasurer | OfficerTrustee | 1 | $0 |
Donald Babb Board President | OfficerTrustee | 1 | $0 |
Gerry Simmons Board Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Citizens Memorial Healthcare Contract Services | 5/30/23 | $577,477 |
Comprehensive Wellness Clinic Behavioral Health | 5/30/23 | $250,203 |
Hostetler Roofing Contractor Services | 5/30/23 | $170,969 |
Rhodes Concrete & Construction Contractor Services | 5/30/23 | $239,117 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,446,184 |
| Investment income | $104,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,738 |
| Net Gain/Loss on Asset Sales | $33,727 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,301,715 |
| Statement of Expenses | |
|---|---|
| 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. | $351,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,047,949 |
| Pension plan accruals and contributions | $47,296 |
| Other employee benefits | $1,240,240 |
| Payroll taxes | $362,559 |
| Fees for services: Management | $11,817 |
| Fees for services: Legal | $2,783 |
| Fees for services: Accounting | $62,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $678,496 |
| Advertising and promotion | $38,127 |
| Office expenses | $437,334 |
| Information technology | $3,010 |
| Royalties | $0 |
| Occupancy | $138,936 |
| Travel | $19,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,353 |
| Interest | $4,953 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,966 |
| Insurance | $80,286 |
| All other expenses | $0 |
| Total functional expenses | $9,388,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,747,928 |
| Pledges and grants receivable | $125,077 |
| Accounts receivable, net | $510,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $217,222 |
| Prepaid expenses and deferred charges | $108,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $132,643 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,041,291 |
| Total assets | $15,019,327 |
| Accounts payable and accrued expenses | $1,046,165 |
| Grants payable | $0 |
| Deferred revenue | $1,263,444 |
| 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 | $575,884 |
| Total liabilities | $2,885,493 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $12,133,834 |