Ozarks Medical Center Foundation A Missouri Non-Profit Corporation
- Assets
- $3.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 25
- Location
- West Plains, MO
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 43-1834356
Organization Overview
Ozarks Medical Center Foundation A Missouri Non-Profit Corporation is located in West Plains, MO. The organization was established in 1999. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Ozarks Medical Center Foundation A Missouri Non-Profit Corporation employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Medical Center Foundation A Missouri Non-Profit Corporation 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 12/2022, Ozarks Medical Center Foundation A Missouri Non-Profit Corporation generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SUPPORTS OZARKS MEDICAL CENTER HEALTH CARE SYSTEM, ENSURING A PLACE CLOSE TO HOME TO MEET ALL MEDICAL NEEDS. OMC FOUNDATION HELPS OMC TO HELP YOU.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND USE OF FUNDS FOR: 1) NEW MEDICAL TECHNOLOGY AND EQUIPMENT, 2) COMMUNITY WELLNESS, PREVENTION AND OTHER OUT-OF-HOSPITAL SERVICES TO PROMOTE QUALITY OF LIFE, AND 3) RENOVATION AND NEW FACILITIES. OZARKS HEALTHCARE FOUNDATION HAS LAUNCHED A FUNDRAISING INITIATIVE FOR MAMMOGRAPHY, EQUIPMENT AND COMMUNITY BENEFIT FOR MAMMOGRAPHY.
DEVELOPMENT AND USE OF FUNDS FOR: 1) NEW MEDICAL TECHNOLOGY AND EQUIPMENT, 2) COMMUNITY WELLNESS, PREVENTION AND OTHER OUT-OF-HOSPITAL SERVICES TO PROMOTE QUALITY OF LIFE, AND 3) RENOVATION AND NEW FACILITIES. OZARKS HEALTHCARE FOUNDATION HAS LAUNCHED A FUNDRAISING INITIATIVE FOR MAMMOGRAPHY, EQUIPMENT AND COMMUNITY BENEFIT FOR MAMMOGRAPHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas William Keller CEO | OfficerTrustee | 1 | $0 |
Nichole Cook CFO | OfficerTrustee | 1 | $0 |
Newt Brill Board Member | Trustee | 1 | $0 |
Nancy Shaw Vice Chair | OfficerTrustee | 1 | $0 |
Bob Eckman Secretary/treasurer | OfficerTrustee | 1 | $0 |
Robin Morgan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $296,398 |
| Related organizations | $0 |
| Government grants | $380,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,651 |
| Noncash contributions included in lines 1a–1f | $57,948 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $990,049 |
| Total Program Service Revenue | $0 |
| Investment income | $130,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $135,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $320,934 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,576,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,246,869 |
| 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. | $46,137 |
| Compensation of current officers, directors, key employees. | $46,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,465 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,768 |
| Fees for services: Other | $2,956 |
| Advertising and promotion | $50,083 |
| Office expenses | $42,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434 |
| Insurance | $0 |
| All other expenses | $2,340 |
| Total functional expenses | $1,548,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,941 |
| Savings and temporary cash investments | $789,681 |
| Pledges and grants receivable | $134,374 |
| Accounts receivable, net | $212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,378,433 |
| Intangible assets | $0 |
| Other assets | $123,055 |
| Total assets | $3,520,010 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,561,238 |
| Net assets with donor restrictions | $958,772 |
| 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 | $3,520,010 |