Ozark Center
- Assets
- $127.8m
- Revenue
- $57.6m
- Investments
- $0.0
- Employees
- 746
- Location
- Joplin, MO
- Founding
- 07/1967
- Data as of
- 03/2022
- EIN
- 43-0821959
Organization Overview
Ozark Center is located in Joplin, MO. The organization was established in 1967. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2022, Ozark Center employed 746 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark 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 03/2022, Ozark Center generated $57.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $47.5m during the year ending 03/2022. While expenses have increased by 4.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OZARK CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THAT SPAN A FULL CONTINUUM OF CARE INCLUDING PSYCHIATRIC, SUBSTANCE ABUSE AND AUTISM SPECTRUM DISORDERS. SEE SCHEDULE O.
Describe the Organization's Program Activity:
OUTPATIENT PSYCHIATRIC SERVICES PROVIDE SERVICES TO 10,192 INDIVIDUALS ANNUALLY. SERVICES ARE PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, LICENSED PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, AND COUNSELORS. SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND EVALUATION, MEDICATION MANAGEMENT, INDIVIDUAL, FAMILY, AND GROUP THERAPY AND TESTING.
THE COMMUNITY CARE PROGRAM FOCUSES ON SERVICES TO INDIVIDUALS IN OUR COMMUNITY DIAGNOSED WITH A CHRONIC MENTAL ILLNESS. 2,752 INDIVIDUALS WERE SERVED THIS YEAR. THE ORGANIZATION STRIVES TO ASSIST THEM IN MAINTAINING A LIFE OF DIGNITY IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. LIVING ARRANGEMENTS MAY SPAN FROM LIVING IN A COMMUNITY APARTMENT TO LIVING IN A RESIDENTIAL CARE FACILITY. OZARK CENTER OPERATES A 16 BED RESIDENTIAL CARE FACILITY IN JOPLIN. AREAS OF ASSISTANCE INCLUDE: TEACHING PATIENTS COPING SKILLS, DAILY LIVING SKILLS, BUDGETING, HOW TO ACCESS SUPPORTS AVAILABLE IN OUR COMMUNITY, AND VOCATIONAL REHABILITATION SUPPORTS.
WILL'S PLACE, DEVELOPED BY OZARK CENTER AND FREEMAN HEALTH SYSTEM IN CONJUNCTION WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH, PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO NEWBORNS THROUGH AGE 25. LICENSED THERAPISTS OFFER A VARIETY OF TREATMENT PROGRAMS ALONG A CONTINUUM OF CARE FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED TRAUMA. ALL SERVICES, DEVELOPMENTALLY AND AGE APPROPRIATE ARE RESPONSIBLE TO THE CHILD'S NEEDS.
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 |
|---|---|---|---|
Dr Nauman Ashraf Physician | 50 | $760,302 | |
Dr Allison Smith Physician | 50 | $650,072 | |
Dr Jeffrey Bradley Physician | 50 | $519,001 | |
Vicky Mieseler Chief Admin. Officer | Officer | 52.5 | $315,460 |
Mary Parrigon COO | 50 | $311,926 | |
Dr Hetvi Desai Physician | 50 | $259,403 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Corner Greer And Associates Inc Architectural Svcs | 3/30/17 | $116,820 |
John E Goff Healthcare Services | 3/30/17 | $106,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,712 |
| Related organizations | $171,192 |
| Government grants | $4,983,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,388,650 |
| Total Program Service Revenue | $47,115,514 |
| Investment income | $5,009,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,932 |
| Net Income from Fundraising Events | -$2,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,561,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $286,445 |
| 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. | $459,732 |
| Compensation of current officers, directors, key employees. | $345,433 |
| Compensation to disqualified persons | $77,874 |
| Other salaries and wages | $27,037,526 |
| Pension plan accruals and contributions | $382,693 |
| Other employee benefits | $3,396,499 |
| Payroll taxes | $1,905,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,057 |
| Fees for services: Accounting | $45,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $198,689 |
| Fees for services: Other | $2,814,127 |
| Advertising and promotion | $31,158 |
| Office expenses | $2,433,697 |
| Information technology | $1,427 |
| Royalties | $0 |
| Occupancy | $935,756 |
| Travel | $409,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,345 |
| Interest | $26,316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,509,658 |
| Insurance | $396,353 |
| All other expenses | $2,668 |
| Total functional expenses | $47,475,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,063,987 |
| Savings and temporary cash investments | $11,296,161 |
| Pledges and grants receivable | $485,584 |
| Accounts receivable, net | $6,109,210 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $298,374 |
| Prepaid expenses and deferred charges | $502,361 |
| Net Land, buildings, and equipment | $14,601,285 |
| Investments—publicly traded securities | $91,151,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $336,415 |
| Total assets | $127,844,550 |
| Accounts payable and accrued expenses | $3,599,693 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $351,064 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,941 |
| Total liabilities | $4,012,698 |
| Net assets without donor restrictions | $123,806,852 |
| Net assets with donor restrictions | $25,000 |
| 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 | $127,844,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozark Center has recieved totaling $171,192.
| Awarding Organization | Amount |
|---|---|
Freeman Health System Joplin, MO PURPOSE: SUPPORT | $171,192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alexian Brothers Behavioral Health Hospital St Louis, MO | $59,968,060 | $92,680,406 |
Centerstone Of Indiana Inc Nashville, TN | $65,728,087 | $87,031,288 |
Ozark Center Joplin, MO | $127,844,550 | $57,561,635 |
Laureate Psychiatric Clinic And Hospital Inc Tulsa, OK | $58,441,129 | $45,786,221 |
Pathways Psychiatric Hospital Inc Windsor, MO | $10,005,138 | $27,633,398 |
Prairie View Inc Newton, KS | $15,128,204 | $24,268,507 |
Saint Francis Community Services Inc Salina, KS | $25,882,563 | $16,129,810 |
Tanager Place Cedar Rapids, IA | $38,506,319 | $18,001,810 |
Ridgeview Psychiatric Hospital And And Center Inc Oak Ridge, TN | $22,686,253 | $15,833,158 |
Center For Counseling & Consultation Great Bend, KS | $3,818,991 | $5,396,206 |
Nursing Center At Little Creek Knoxville, TN | $2,386,540 | $3,693,213 |
Tulsa Psychiatric Center Inc Tulsa, OK | $157,464,150 | $4,136,826 |