Ozarks Medical Center
- Assets
- $230.7m
- Revenue
- $198.4m
- Investments
- $1.6m
- Employees
- 1,519
- Location
- West Plains, MO
- Founding
- 04/1960
- Data as of
- 12/2021
- EIN
- 44-6005758
Organization Overview
Ozarks Medical Center 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 12/2021, Ozarks Medical Center employed 1,519 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Medical 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 12/2021, Ozarks Medical Center generated $198.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $199.1m during the year ending 12/2021. While expenses have increased by 3.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING HIGH QUALITY HEALTH CARE TO THE REGION THROUGH DEVELOPMENT OF NEW SERVICES, ACQUIRING NEW EQUIPMENT AND RECRUITMENT OF HIGH QUALITY PROFESSIONALS.
Describe the Organization's Program Activity:
INPATIENT AND OUTPATIENT SERVICES-INPATIENT ADMISSIONS WERE 5,438; TOTAL PATIENT DAYS WERE 20,259. THERE WERE 32,737 EMERGENCY DEPARTMENT VISITS, 2,921 OBSERVATION ADMISSIONS, AND 97,953 OTHER OUTPATIENT REGISTRATIONS FOR 2021. THE OBJECTIVE IS TO CONTINUE TO EXPAND IN SERVICES AND HEALTH CARE PROFESSIONALS THAT WILL PROVIDE THE SCOPE AND COVERAGE TO MEET THE NEEDS OF THE COMMUNITY MEMBERS AND OTHERS.
THE RURAL HEALTH AND SPECIALTY CLINICS, INCLUDING BEHAVIORAL HEALTH CLINIC PROGRAMS, PERFORMED 293,284 CLINIC ENCOUNTERS WITH PATIENTS DURING 2021. THE RURAL HEALTH AND SPECIALTY CLINICS MADE UP 144,459 OF THOSE ENCOUNTERS, WITH THE REMAINING 148,825 ENCOUNTERS BELONGING TO OTHER BEHAVIORAL HEALTHCARE CLINICS. BEHAVIORAL HEALTHCARE OFFERED SERVICES SUCH AS PSYCHOTHERAPY, PSYCHOLOGICAL TESTING, CASE MANAGEMENT, PSYCHO-SOCIAL REHABILITATION, MEDICATION MANAGEMENT/SERVICES, FAMILY ASSISTANCE, AND CRISIS STABILIZATION SERVICES.
OMC HOME CARE PROGRAMS SERVICED PATIENTS THROUGH 35,181 VISITS DURING 2021. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Caron Orthopedic Spine Physician | 40 | $1,280,709 | |
Muhammad Faisal Khan Interventional Cardiologist | 40 | $964,350 | |
Antony Joseph General Surgeon | 40 | $904,326 | |
Curtis Lee Horstman Er Physician | 40 | $846,589 | |
Hussain Ibrahim Interventional Cardiologist | 40 | $839,144 | |
Magdy F Giurgius Board Member/physician | Trustee | 55 | $726,992 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richard Shafer Physician Services | 12/30/21 | $388,740 |
Rk Warden Llc Construction Services | 12/30/21 | $380,831 |
Rodney Williams Physician Services | 12/30/21 | $598,400 |
Adgoke Adeleke Pc Physician Services | 12/30/21 | $319,200 |
Robert Milton Dba Paradise Lost Llc Physician Services | 12/30/21 | $362,805 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,960 |
| Fundraising events | $0 |
| Related organizations | $100,366 |
| Government grants | $4,913,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,062,636 |
| Total Program Service Revenue | $187,090,584 |
| Investment income | $1,627,487 |
| Tax Exempt Bond Proceeds | $15 |
| Royalties | $0 |
| Net Rental Income | $83,774 |
| Net Gain/Loss on Asset Sales | $3,461,060 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,429,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $107,307 |
| Grants and other assistance to domestic individuals. | $13,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,414,464 |
| Compensation of current officers, directors, key employees. | $1,249,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,523,412 |
| Pension plan accruals and contributions | $348,934 |
| Other employee benefits | $12,876,175 |
| Payroll taxes | $4,621,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $372,851 |
| Fees for services: Accounting | $145,627 |
| Fees for services: Lobbying | $21,805 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $313,949 |
| Fees for services: Other | $25,580,083 |
| Advertising and promotion | $737,765 |
| Office expenses | $1,624,312 |
| Information technology | $19,488 |
| Royalties | $0 |
| Occupancy | $2,931,755 |
| Travel | $936,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,079,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,036,770 |
| Insurance | $3,020,684 |
| All other expenses | $1,271,762 |
| Total functional expenses | $199,052,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553 |
| Savings and temporary cash investments | $28,168,787 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,818,698 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,176,353 |
| Prepaid expenses and deferred charges | $3,686,208 |
| Net Land, buildings, and equipment | $91,288,760 |
| Investments—publicly traded securities | $62,509,437 |
| Investments—other securities | $1,598,324 |
| Investments—program-related | $0 |
| Intangible assets | $993,297 |
| Other assets | $7,450,375 |
| Total assets | $230,690,792 |
| Accounts payable and accrued expenses | $18,390,745 |
| Grants payable | $0 |
| Deferred revenue | $17,836,751 |
| Tax-exempt bond liabilities | $12,363,920 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $44,488,051 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,376,820 |
| Total liabilities | $107,456,287 |
| Net assets without donor restrictions | $123,226,334 |
| Net assets with donor restrictions | $8,171 |
| 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 | $230,690,792 |
Grants Awarded
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 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozarks Medical Center has recieved totaling $18,765.
| Awarding Organization | Amount |
|---|---|
Seniorage Area Agency On Aging Springfield, MO PURPOSE: Homeworks | $18,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |