Skip to content
Nonprofiteer
← OZARK HEALTH INC

Form 990 for tax year 2024

Filed by OZARK HEALTH INC.

Totals

Total revenue
$40,723,576
Total expenses
$41,353,376
Contributions and grants received
$262,608
Grants paid
$0
Program service revenue
$39,832,127
Investment income
$206,771
Other revenue
$422,070
Total assets, end of year
$30,978,997
Total liabilities, end of year
$10,781,349
Net assets or fund balances, end of year
$20,197,648
Program services expenses (Part IX)
$31,529,523
Management and general expenses
$9,823,853
Fundraising expenses
$0
Program service expenses (Part III)
$31,529,523

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $151,365

  • 1f · All other contributions, gifts and grants

    $111,243

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $39,832,127 · related or exempt $39,832,127

  • 3 · Investment income

    total $206,771 · excluded $206,771

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $88,033

  • 6c · Rental income or loss

    real property $88,033

  • 6d · Net rental income or loss

    total $88,033 · excluded $88,033

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CAFETERIA REVENUE

    total $327,107 · excluded $327,107

  • 11b · Other revenue: MEDICAL RECORDS REVENUE

    total $4,754 · excluded $4,754

  • 11c · Other revenue: OTHER OPERATING REVENUE

    total $2,176 · excluded $2,176

  • 11e · Other revenue, total

    $334,037

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $483,907 · management and general $483,907

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $18,596,283 · program services $14,205,020 · management and general $4,391,263

  • 8 · Pension plan contributions

    total $223,162 · program services $166,256 · management and general $56,906

  • 9 · Other employee benefits

    total $2,860,236 · program services $2,128,604 · management and general $731,632

  • 10 · Payroll taxes

    total $1,374,931 · program services $1,024,324 · management and general $350,607

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,166 · management and general $1,166

  • 11c · Fees: accounting

    total $86,375 · management and general $86,375

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $90,503 · program services $90,503

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $807,643 · program services $255,680 · management and general $551,963

  • 17 · Travel

    total $105,872 · program services $26,997 · management and general $78,875

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $221,057 · program services $159,161 · management and general $61,896

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,429,924 · program services $1,139,145 · management and general $290,779

  • 23 · Insurance

    total $608,181 · management and general $608,181

  • 24a · Other expenses: SUPPLIES & OTHER

    total $8,433,723 · program services $6,976,231 · management and general $1,457,492

  • 24b · Other expenses: PURCHASED SERVICES

    total $5,580,149 · program services $4,907,338 · management and general $672,811

  • 24c · Other expenses: ASSESSMENT FEES

    total $450,264 · program services $450,264

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,617,602 · end of year $5,793,214

  • 2 · Savings and temporary cash investments

    beginning of year $609,280 · end of year $607,870

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $5,239,372 · end of year $5,372,517

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $713,573 · end of year $677,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $240,420 · end of year $230,923

  • 10a · Land, buildings and equipment: cost or other basis

    $47,524,432

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,193,340

  • 10c · Land, buildings and equipment, net

    beginning of year $11,310,755 · end of year $14,331,092

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $1,000,000 · end of year $1,000,000

  • 15 · Other assets

    beginning of year $2,273,720 · end of year $2,966,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,544,430 · end of year $3,797,925

  • 23 · Secured mortgages and notes payable

    beginning of year $2,101,967 · end of year $4,210,924

  • 25 · Other liabilities

    beginning of year $1,530,877 · end of year $2,772,500

  • 27 · Net assets without donor restrictions

    beginning of year $20,827,448 · end of year $20,197,648

Mission and programs · 2024

Mission

ACUTE CARE HOSPITAL, NURSING HOME, RURAL HEALTH CLINIC, AND HOME HEALTH AGENCY

  • OZARK HEALTH, INC. IS AN ACUTE CARE FACILITY.

    Expenses $31,529,523

As filed on the 2024 return.

Listed in Part VII

  • Dr Keith Coward

    Director

    Total calculated
    $268,458
    From this org
    $268,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $268,458
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $268,458

  • David Deaton

    CEO

    Total calculated
    $215,449
    From this org
    $215,449
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,449
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $215,449

  • Edna Prosser

    RN DIRECTOR OF NUR

    Total calculated
    $162,601
    From this org
    $162,601
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,601
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,601

  • Robin Corley

    CFO

    Total calculated
    $153,307
    From this org
    $153,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,307
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,307

  • Larry D Green

    HEAD OF REHAB

    Total calculated
    $153,117
    From this org
    $153,117
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,117
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,117

  • Cheryl Ragland

    President

    Total calculated
    $0
    Hours/week
    1

  • Dr Steve Schoettle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Lester

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dr Jamie Beavers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shirl Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melvin Edward Morgan

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 December 2025
IRS schema version
2024v5.2
Source object
202523469349301577

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.