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Nonprofiteer
← OZARKS RESOURCE GROUP

Form 990 for tax year 2024

Filed by OZARKS RESOURCE GROUP.

Totals

Total revenue
$14,282,654
Total expenses
$15,851,786
Contributions and grants received
$2,768,786
Grants paid
$24,457
Program service revenue
$11,018,093
Investment income
$401,327
Other revenue
$94,448
Total assets, end of year
$26,278,304
Total liabilities, end of year
$1,730,892
Net assets or fund balances, end of year
$24,547,412
Program services expenses (Part IX)
$11,702,279
Management and general expenses
$4,149,507
Fundraising expenses
$0
Program service expenses (Part III)
$11,702,279

Program services were 73.8% 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.

  • 1e · Government grants (contributions)

    $2,466,001

  • 1f · All other contributions, gifts and grants

    $302,785

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $9,045,550 · related or exempt $9,045,550

  • 2b · Program service revenue: 340B PHARMACY REVENUE

    total $1,698,980 · related or exempt $1,698,980

  • 2c · Program service revenue: OTHER REVENUE

    total $273,563 · related or exempt $273,563

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $404,148 · excluded $404,148

  • 6a · Gross rents

    real property $96,875

  • 6b · Less rental expenses

    real property $33,486

  • 6c · Rental income or loss

    real property $63,389 · personal property $0

  • 6d · Net rental income or loss

    total $63,389 · excluded $63,389

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $2,821

  • 7c · Gain or loss

    securities $0 · other assets -$2,821

  • 7d · Net gain or loss

    total -$2,821 · excluded -$2,821

  • 11a · Other revenue: GAIN ON EQUITY INVESTMENT

    total $26,548 · excluded $26,548

  • 11b · Other revenue: HOUSEKEEPING REVENUE

    total $4,511 · unrelated business $4,511

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $31,059

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $750 · program services $750

  • 2 · Grants to domestic individuals

    total $23,707 · program services $23,707

  • 5 · Compensation of officers, directors and key employees

    total $1,241,436 · program services $599,216 · management and general $642,220

  • 7 · Other salaries and wages

    total $7,453,148 · program services $6,263,470 · management and general $1,189,678

  • 8 · Pension plan contributions

    total $48,296 · program services $25,647 · management and general $22,649

  • 9 · Other employee benefits

    total $1,356,509 · program services $615,647 · management and general $740,862

  • 10 · Payroll taxes

    total $655,526 · program services $298,034 · management and general $357,492

  • 11b · Fees: legal

    total $10,618 · management and general $10,618

  • 11c · Fees: accounting

    total $91,497 · management and general $91,497

  • 11g · Fees: other

    total $753,051 · program services $624,923 · management and general $128,128 · fundraising $0

  • 12 · Advertising and promotion

    total $66,757 · program services $25,135 · management and general $41,622

  • 13 · Office expenses

    total $531,300 · program services $168,067 · management and general $363,233

  • 14 · Information technology

    total $102,397 · program services $38,554 · management and general $63,843

  • 16 · Occupancy

    total $201,585 · program services $77,971 · management and general $123,614

  • 17 · Travel

    total $57,484 · program services $21,644 · management and general $35,840

  • 22 · Depreciation, depletion and amortization

    total $631,886 · program services $533,460 · management and general $98,426

  • 23 · Insurance

    total $145,221 · program services $69,330 · management and general $75,891

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $1,205,416 · program services $1,205,416

  • 24b · Other expenses: 340B EXPENSES

    total $1,012,334 · program services $1,012,334

  • 24c · Other expenses: RECRUITING & RETENTION

    total $121,365 · program services $45,696 · management and general $75,669

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $72,999 · program services $27,485 · management and general $45,514

  • 24e · All other expenses

    total $68,504 · program services $25,793 · management and general $42,711 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,707 · end of year $9,912

  • 2 · Savings and temporary cash investments

    beginning of year $12,612,650 · end of year $8,151,320

  • 3 · Pledges and grants receivable

    beginning of year $304,826 · end of year $190,601

  • 4 · Accounts receivable

    beginning of year $586,856 · end of year $439,308

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $290,611 · end of year $350,008

  • 9 · Prepaid expenses and deferred charges

    beginning of year $142,155 · end of year $189,774

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

    $16,457,881

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

    $3,266,844

  • 10c · Land, buildings and equipment, net

    beginning of year $10,573,027 · end of year $13,191,037

  • 11 · Investments: publicly traded securities

    beginning of year $1,765,305 · end of year $1,828,809

  • 12 · Investments: other securities

    beginning of year $205,552 · end of year $244,781

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,555,352 · end of year $1,682,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,136,481 · end of year $1,730,448

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $444

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $20,251,665 · end of year $23,256,646

  • 28 · Net assets with donor restrictions

    beginning of year $5,651,895 · end of year $1,290,766

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE MISSION OF OZARKS COMMUNITY HEALTH CENTER IS TO PROVIDE GREATER ACCESS TO QUALITY, COMPASSIONATE, AND PROFESSIONAL HEALTHCARE THROUGH OUR COMPREHENSIVE HEALTH SYSTEM AND COMMUNITY PARTNERSHIPS.

  • OZARKS COMMUNITY HEALTH CENTER PROVIDES MEDICAL SERVICES INCLUDING, BUT NOT LIMITED TO, PREVENTATIVE SUCH AS PHYSICALS, IMMUNIZATIONS, AND HEALTH SCREENINGS, AS WELL AS ACUTE AND CHRONIC DISEASE CARE. THE ORGANIZATION HAD MEDICAL 15,865 VISITS BETWEEN JUNE 1, 2024 AND MAY 31, 2025.

    Expenses $5,522,508 · Grants $24,457 · Revenue $4,177,176

  • OZARKS COMMUNITY HEALTH CENTER PROVIDES DENTAL SERVICES INCLUDING PREVENTATIVE AND RESTORATIVE CARE. THE ORGANIZATION GENERATED 13,760 DENTAL VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2025.

    Expenses $4,693,414 · Revenue $5,096,412

  • OZARKS COMMUNITY HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS SUFFERING FROM ANXIETY, DEPRESSION, GRIEF, BEHAVIORAL PROBLEMS, AND SUBSTANCE ABUSE. THE ORGANIZATION HAD 7,864 BEHAVIORAL HEALTH VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2025.

    Expenses $1,282,574 · Revenue $1,595,867

  • OZARKS COMMUNITY HEALTH CENTER BEGAN PROVIDING CHIROPRACTIC SERVICES ON JUNE 1, 2024. THE ORGANIZATION HAD 1,584 CHIROPRACTIC VISITS BETWEEN JUNE 1, 2024 AND MAY 31, 2025. OZARKS COMMUNITY HEALTH CENTER BEGAN PROVIDING OPTOMETRY SERVICES ON APRIL 1, 2025. THE ORGANIZATION HAD 101 OPTOMETRY VISITS BETWEEN JUNE 1, 2024 AND MAY 31, 2025.

    Expenses $203,783 · Revenue $148,638

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Akins

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Donald Babb

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Gerry Simmons

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Sherry Gunter

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Brittnee Hill

    BOARD MEMBER BEG 03/25

    Total calculated
    $0
    Hours/week
    1
  • Darin Henderson

    BOARD MEMBER END 03/25

    Total calculated
    $0
    Hours/week
    1
  • Dave Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Hollie Elliott

    BOARD MEMBER BEG 03/25

    Total calculated
    $0
    Hours/week
    1
  • Jim Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jim Figg

    BOARD MEMBER END 06/24

    Total calculated
    $0
    Hours/week
    1
  • Kristin Custer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Swigert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shelly Aubuchon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amanda Dahl

    COO

    Total calculated
    $152,766
    From this org
    $123,943
    From related orgs
    $0
    Other
    $28,823
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $121,116
    Bonus
    $2,827
    Other
    $0
    Deferred
    $17,726
    Nontaxable benefits
    $11,097
    Filer's total
    $152,766
  • Lindsay Pearson

    CFO

    Total calculated
    $206,424
    From this org
    $193,111
    From related orgs
    $0
    Other
    $13,313
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $183,572
    Bonus
    $9,539
    Other
    $0
    Deferred
    $11,707
    Nontaxable benefits
    $1,606
    Filer's total
    $206,424
  • Scott Crouch

    CEO

    Total calculated
    $283,030
    From this org
    $254,060
    From related orgs
    $0
    Other
    $28,970
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $251,668
    Bonus
    $2,392
    Other
    $0
    Deferred
    $17,785
    Nontaxable benefits
    $11,185
    Filer's total
    $283,030
  • Amy Greenspan

    DENTAL DIRECTOR

    Total calculated
    $262,314
    From this org
    $237,672
    From related orgs
    $0
    Other
    $24,642
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $233,702
    Bonus
    $3,970
    Other
    $0
    Deferred
    $13,686
    Nontaxable benefits
    $10,956
    Filer's total
    $262,314
  • Greg Link

    MEDICAL DIRECTOR

    Total calculated
    $336,902
    From this org
    $307,032
    From related orgs
    $0
    Other
    $29,870
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $303,872
    Bonus
    $3,160
    Other
    $0
    Deferred
    $18,914
    Nontaxable benefits
    $10,956
    Filer's total
    $336,902
  • Gordon Wouters

    PHYSICIAN

    Total calculated
    $460,649
    From this org
    $427,940
    From related orgs
    $0
    Other
    $32,709
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $284,878
    Bonus
    $49,796
    Other
    $93,266
    Deferred
    $23,055
    Nontaxable benefits
    $9,654
    Filer's total
    $460,649
  • Jeena Priya Krishna

    DENTIST

    Total calculated
    $236,073
    From this org
    $219,295
    From related orgs
    $0
    Other
    $16,778
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $218,040
    Bonus
    $1,255
    Other
    $0
    Deferred
    $5,368
    Nontaxable benefits
    $11,410
    Filer's total
    $236,073
  • Katherine Rains

    NURSE PRACTITIONER

    Total calculated
    $161,931
    From this org
    $142,753
    From related orgs
    $0
    Other
    $19,178
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $140,687
    Bonus
    $2,066
    Other
    $0
    Deferred
    $8,600
    Nontaxable benefits
    $10,578
    Filer's total
    $161,931
  • Laurel Prichard

    DENTIST

    Total calculated
    $208,210
    From this org
    $193,927
    From related orgs
    $0
    Other
    $14,283
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $190,247
    Bonus
    $3,680
    Other
    $0
    Deferred
    $2,873
    Nontaxable benefits
    $11,410
    Filer's total
    $208,210
  • Stephanie O'Halloran

    BEHAVIORAL HEALTH DIRECTOR

    Total calculated
    $144,789
    From this org
    $126,886
    From related orgs
    $0
    Other
    $17,903
    Hours/week
    45

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
OCHC HAS AN INCENTIVE BONUS PROGRAM FOR PROVIDERS AND AN INCENTIVE BONUS PROGRAM FOR ALL STAFF. MEASURES AND GOALS ARE DETERMINED BY LEADERSHIP AND THE QI COMMITTEE ANNUALLY.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 December 2025
IRS schema version
2024v5.1
Source object
202543449349300914

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