Ozarks Medical Center, operating under the name Ozarks Healthcare, is located in West Plains, MO. The organization was established in 1960. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Ozarks Healthcare employed 1,687 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Healthcare 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 12/2023, Ozarks Healthcare generated $229.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $238.2m during the year ending 12/2023. While expenses have increased by 5.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL, COMPASSIONATE CARE TO ALL WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT AND OUTPATIENT SERVICES - INPATIENT ADMISSIONS WERE 4,933; TOTAL PATIENT DAYS WERE 19,193. INPATIENT SERVICES INCLUDE CARDIAC STEPDOWN AND MEDICAL SURGICAL NURSING FLOORS ALONG WITH A NEURO-PSYCHIATRIC UNIT AS WELL AS AN OBSTETRICS UNIT WITH 520 DELIVERIES IN THE 2023 YEAR. THERE WERE 27,355 EMERGENCY DEPARTMENT VISITS, AND THE EMERGENCY ROOM IS OPEN 24 HOURS PER DAY, 7 DAYS PER WEEK IN ORDER TO PROVIDE EMERGENT CARE TO A RURAL AREA. THE NEXT CLOSEST EMERGENCY CARE IS ONE HOUR AWAY FROM THE CITY OF WEST PLAINS. ALL OTHER OUTPATIENT AND ANCILLARY REGISTRATIONS FOR 2023 TOTAL 97,110. THOSE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, LABORATORY, PATHOLOGY, BLOOD BANK, RADIOLOGY, ULTRASOUND, MRI, CT SCAN, NUCLEAR MEDICINE, MAMMOGRAPHY, PHARMACY, PULMONOLOGY, RHEUMATOLOGY, CATH LAB, DERMATOLOGY, ENDOCRINOLOGY, WOUNDCARE, PAIN MANAGEMENT, ONCOLOGY, RESPIRATORY THERAPY, A SLEEP CENTER, AS WELL AS 7,358 SURGERIES. THE OBJECTIVE IS TO CONTINUE TO EXPAND IN SERVICES AND THROUGH HEALTH CARE PROFESSIONALS THAT WILL PROVIDE THE SCOPE AND COVERAGE TO MEET THE NEEDS OF THE COMMUNITY MEMBERS AND OTHERS. OZARKS MEDICAL CENTER PROVIDES CARE TO A RURAL REGION OF MISSOURI WHERE THE CLOSEST ALTERNATIVE FOR MANY SERVICES IS AN HOUR OR MORE AWAY.
THE RURAL HEALTH, PRIMARY CARE, AND SPECIALTY CLINICS PERFORMED 236,206 CLINIC ENCOUNTERS DURING THE 2023 YEAR. RURAL HEALTH CLINICS PERFORMED 75,512 ENCOUNTERS SPREAD OVER THE CITIES OF WINONA, MOUNTAIN VIEW, GAINESVILLE, MOUNTAIN GROVE, MAMMOTH SPRING, THAYER, ALTON, AS WELL AS WEST PLAINS THAT INCLUDES A SCHOOL CLINIC, URGENT CARE, AND PEDIATRICS CLINICS. SPECIALTY CLINICS INCLUDE SERVICES FOR INFECTIOUS DISEASE, ORTHOPEDICS, PODIATRY, GENERAL SURGERY, EAR NOSE & THROAT, OB/GYNECOLOGY, UROLOGY, HEART CARE SERVICES, AND PULMONOLOGY. BEHAVIORAL HEALTHCARE OFFERS SERVICES SUCH AS PSYCHOTHERAPY, PSYCHOLOGICAL TESTING, CASE MANAGEMENT, PSYCHO-SOCIAL REHABILITATION, MEDICATION MANAGEMENT/SERVICES, FAMILY ASSISTANCE, AND CRISIS STABILIZATION SERVICES. REGISTRATIONS FOR BEHAVIORAL HEALTH OUTPATIENT AND CLINIC SERVICES TOTAL 56,180 FOR THE 2023 YEAR WITH MULITPLE SERVICES ROUTINELY PROVIDED PER REGISTRATION. SERVICES FOR BEHAVIORAL HEALTHCARE TOTALED OVER 56,889 ENCOUNTERS FOR THE 2023 YEAR. REHABILITATION THERAPY ENCOUNTERS TOTALED 244,018 FOR THE 2023 YEAR. THERAPY SERVICES PROVIDED INCLUDE OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY. SERVICES ARE PROVIDED THROUGH THE OZARKS MEDICAL CENTER LOCATION ALONG WITH CLINIC LOCATIONS IN THE CITIES OF WINONA, GAINESVILLE, THAYER, ALTON, MOUNTAIN GROVE, AND VARIOUS SCHOOLS IN THE LOCAL COMMUNITIES.
HOME HEALTH ADMISSIONS & RECERTIFICATIONS FOR THE 2023 YEAR TOTAL 607. PROGRAMS INCLUDE: OMC HOME CARE (HEALTH CARE PROVIDED TO PATIENTS IN THEIR HOMES USING SKILLED NURSES, HOME HEALTH AIDES, REHABILITATION THERAPISTS AND SOCIAL WORKERS). OMC SUPPORT SERVICES (HOMEMAKING, PERSONAL CARE, RESPITE CARE, AND IN-HOME COMPANION CARE), OMC TRANSITIONS (END-OF-LIFE CARE OFFERING ASSISTANCE, ENCOURAGEMENT, AND SUPPORT), AND OMC HOSPICE (PHYSICAL, EMOTIONAL AND SPIRITUAL CARE) IN THE FINAL STAGES OF ILLNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Wood Board Member | Trustee | 1 | $0 |
Brenda Smith Secretary | OfficerTrustee | 2 | $0 |
Clara Applegate Board Member | Trustee | 1 | $0 |
Curtis Lee Horstman Board Member/physician | Trustee | 40 | $915,357 |
David Gohn Board Member | Trustee | 1 | $0 |
Dennis Albino Board Member/physician | Trustee | 55 | $385,022 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rodney Williams Physician Services | 12/30/23 | $1,069,364 |
Kevin Crowe Physician Services | 12/30/23 | $831,000 |
Robert Milton Physician Services | 12/30/23 | $383,877 |
Sanderling Renal Dialysis Services | 12/30/23 | $705,959 |
Rk Warden Llc Construction Services | 12/30/23 | $341,684 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $240 |
Fundraising events | $0 |
Related organizations | $342,815 |
Government grants | $3,000,000 |
All other contributions, gifts, grants, and similar amounts not included above | $75,276 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,418,331 |
Total Program Service Revenue | $222,715,425 |
Investment income | $2,203,544 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$26,373 |
Net Gain/Loss on Asset Sales | $260,623 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $229,539,475 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $3,659,813 |
Compensation of current officers, directors, key employees. | $1,157,833 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $89,945,495 |
Pension plan accruals and contributions | $1,228,503 |
Other employee benefits | $13,590,739 |
Payroll taxes | $5,534,673 |
Fees for services: Management | $0 |
Fees for services: Legal | $387,829 |
Fees for services: Accounting | $471,488 |
Fees for services: Lobbying | $25,943 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $271,699 |
Fees for services: Other | $28,655,961 |
Advertising and promotion | $475,636 |
Office expenses | $1,888,062 |
Information technology | $172,440 |
Royalties | $0 |
Occupancy | $2,574,744 |
Travel | $1,142,780 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,596,425 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,106,459 |
Insurance | $3,079,100 |
All other expenses | $1,605,936 |
Total functional expenses | $238,157,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,717,302 |
Pledges and grants receivable | $3,000,000 |
Accounts receivable, net | $34,837,016 |
Loans from Officers, Directors, or Controlling Persons | $2,881,910 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,814,206 |
Prepaid expenses and deferred charges | $2,794,592 |
Net Land, buildings, and equipment | $86,096,165 |
Investments—publicly traded securities | $55,657,220 |
Investments—other securities | $2,429,311 |
Investments—program-related | $0 |
Intangible assets | $992,748 |
Other assets | $10,029,057 |
Total assets | $205,249,527 |
Accounts payable and accrued expenses | $26,800,685 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $10,683,187 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $49,647,813 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $15,635,879 |
Total liabilities | $102,767,564 |
Net assets without donor restrictions | $102,442,747 |
Net assets with donor restrictions | $39,216 |
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 | $205,249,527 |
Over the last fiscal year, Ozarks Medical Center has awarded $107,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
MISSOURI STATE UNIVERSITY PURPOSE: OPERATING SUPPORT | $100,000 |
WEST PLAINS HIGH SCHOOL PURPOSE: OPERATING SUPPORT | $7,000 |