Ozarks New Hope Inc
- Assets
- $184.6k
- Revenue
- $158.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Vernon, MO
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 47-2948707
Organization Overview
Ozarks New Hope Inc is located in Mount Vernon, MO. The organization was established in 2015. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks New Hope Inc 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 New Hope Inc generated $158.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.3% each year . All expenses for the organization totaled $141.7k during the year ending 12/2021. While expenses have increased by 14.2% 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
PROVIDE INTEGRATED,PATIENT-CENTERED HEALTH SERVICES DESIGNED TO MEET THE NEEDS OF ALL PATIENTS,REGARDLESS OF ABILITY TO PAY; HELP THE HEALTHCARE INDUSTRY BETTER SERVE PATIENTS & COMMUNITY BY PROMOTING PUBLIC HEALTH; SUPPORTING CAREGIVERS; & ESTABLISH AND MAINTAIN HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ADMINISTRATIVE AND OTHER OPERATIONAL ASSISTANCE, AS NEEDED, TO MEDICAL FACILITIES AND THEIR STAFF THAT ARE SET UP TO CARE FOR THE UNDERSERVED COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Powell Secretary | Officer | 2 | $0 |
Kathryn Ryan Executive Director | Officer | 40 | $0 |
Tressie Gilmore Board Chair | Officer | 2 | $0 |
Casey Stanley Director | Trustee | 2 | $0 |
Amanda Gittlein Director | Trustee | 2 | $0 |
Karla Myers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,316 |
| Noncash contributions included in lines 1a–1f | $60,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,316 |
| Total Program Service Revenue | $91,012 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,328 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,059 |
| Insurance | $0 |
| All other expenses | $2,854 |
| Total functional expenses | $141,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $123,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $184,575 |
| Accounts payable and accrued expenses | $58 |
| 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 | $118,394 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $118,452 |
| Net assets without donor restrictions | $65,746 |
| Net assets with donor restrictions | $377 |
| 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 | $184,575 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozarks New Hope Inc has recieved totaling $549.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $549 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advocate Aurora Health Inc Downers Grove, IL | $50,322,454 | $73,418,612 |
Mercy Health Chesterfield, MO | $3,411,365,586 | $2,272,971 |
Shell Oil Dental Assistance Plan Des Moines, IA | $11,886,850 | $30,530,213 |
St Vincent Health Wellness And Preventive Care Institute Inc St Louis, MO | $18,298,068 | $23,645,396 |
Community Medical Center Inc Falls City, NE | $48,885,584 | $31,365,709 |
Society Of Critical Care Medicine Mt Prospect, IL | $48,596,265 | $24,348,580 |
Borgess Health Alliance Inc St Louis, MO | $46,781,570 | $6,896,966 |
Kvc Health Systems Inc Olathe, KS | $8,418,684 | $13,175,327 |
Alexian Brothers-Ahs Midwest Region Health Co Lisle, IL | $20,656,104 | $11,712,909 |
Hospital Industry Data Institute Jefferson City, MO | $14,138,483 | $12,900,741 |
Silver Cross Health System Inc New Lenox, IL | $84,613,247 | $11,478,762 |
Kentucky Hospital Association Louisville, KY | $31,664,606 | $12,702,880 |