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← OZARKS MEDICAL CENTER FOUNDATION A MISSOURI NON-PROFIT CORPORATION

Form 990 for tax year 2024

Filed by OZARKS MEDICAL CENTER FOUNDATION A MISSOURI NON-PROFIT CORPORATION.

Totals

Total revenue
$1,031,463
Total expenses
$712,656
Contributions and grants received
$287,666
Grants paid
$180,096
Program service revenue
$0
Investment income
$242,994
Other revenue
$500,803
Total assets, end of year
$4,609,536
Total liabilities, end of year
$101,337
Net assets or fund balances, end of year
$4,508,199
Program services expenses (Part IX)
$180,096
Management and general expenses
$428,105
Fundraising expenses
$104,455
Program service expenses (Part III)
$180,096

Program services were 25.3% 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.

  • 1c · Fundraising events

    $38,772

  • 1f · All other contributions, gifts and grants

    $248,894

  • 3 · Investment income

    total $242,994 · excluded $242,994

  • 8a · Fundraising events: gross income

    $80,526

  • 8a · Fundraising events: contributions included on line 1c

    $38,772

  • 8b · Fundraising events: direct expenses

    $44,225

  • 8c · Net income from fundraising events

    total $36,301 · excluded $36,301

  • 10a · Gross sales of inventory

    $1,345,182

  • 10b · Cost of goods sold

    $880,680

  • 10c · Net income from sales of inventory

    total $464,502 · excluded $464,502

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,596 · program services $157,596

  • 2 · Grants to domestic individuals

    total $22,500 · program services $22,500

  • 5 · Compensation of officers, directors and key employees

    total $81,400 · management and general $81,400

  • 7 · Other salaries and wages

    total $224,681 · management and general $224,681

  • 9 · Other employee benefits

    total $95,914 · management and general $95,914

  • 11c · Fees: accounting

    total $7,883 · management and general $7,883

  • 11f · Fees: investment management

    total $26,985 · fundraising $26,985

  • 11g · Fees: other

    total $18,227 · management and general $18,227

  • 12 · Advertising and promotion

    total $30,177 · fundraising $30,177

  • 13 · Office expenses

    total $34,606 · fundraising $34,606

  • 16 · Occupancy

    total $3,472 · fundraising $3,472

  • 17 · Travel

    total $1,682 · fundraising $1,682

  • 22 · Depreciation, depletion and amortization

    total $3,268 · fundraising $3,268

  • 24a · Other expenses: LICENSES, DUES & SUBSCR

    total $4,265 · fundraising $4,265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,540 · end of year $29,140

  • 2 · Savings and temporary cash investments

    beginning of year $1,041,014 · end of year $1,180,210

  • 3 · Pledges and grants receivable

    beginning of year $102,176 · end of year $70,573

  • 4 · Accounts receivable

    beginning of year $212 · end of year $212

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

    $83,787

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

    $50,529

  • 10c · Land, buildings and equipment, net

    beginning of year $14,642 · end of year $33,258

  • 13 · Investments: program-related

    beginning of year $2,678,727 · end of year $3,088,434

  • 15 · Other assets

    beginning of year $335,971 · end of year $207,709

  • 25 · Other liabilities

    beginning of year $172,773 · end of year $101,337

  • 27 · Net assets without donor restrictions

    beginning of year $3,137,400 · end of year $3,567,019

  • 28 · Net assets with donor restrictions

    beginning of year $922,109 · end of year $941,180

Mission and programs · 2024

Mission

TO SUPPORT OZARKS MEDICAL CENTER IN PROVIDING HIGH QUALITY, COMPASSIONATE HEALTHCARE AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

THE ORGANIZATION SUPPORTS OZARKS MEDICAL CENTER HEALTH CARE SYSTEM, ENSURING A PLACE CLOSE TO HOME TO MEET ALL MEDICAL NEEDS. OMC FOUNDATION HELPS OMC TO HELP YOU.

  • DEVELOPMENT AND USE OF FUNDS FOR: 1) NEW MEDICAL TECHNOLOGY AND EQUIPMENT, 2) COMMUNITY WELLNESS, PREVENTION AND OTHER OUT-OF-HOSPITAL SERVICES TO PROMOTE QUALITY OF LIFE, AND 3) RENOVATION AND NEW FACILITIES. OZARKS HEALTHCARE FOUNDATION HAS LAUNCHED A FUNDRAISING INITIATIVE FOR MAMMOGRAPHY, EQUIPMENT AND COMMUNITY BENEFIT FOR MAMMOGRAPHY.

    Expenses $180,096 · Grants $180,096

As filed on the 2024 return.

Listed in Part VII

  • Thomas William Keller

    CEO (TERM ENDED 9/24)

    Total calculated
    $956,284
    From this org
    $0
    From related orgs
    $934,229
    Other
    $22,055
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $933,979 related
    Bonus
    $0
    Other
    $0 + $250 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,055 related
    Filer's total
    $0 + $956,284 related

  • Nancy Shaw

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bob Eckman

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robin Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Joplin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Shawn Marhefka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Emily Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Reeves

    VP OF DEVELOPMENT AND ADVOCACY

    Total calculated
    $186,370
    From this org
    $0
    From related orgs
    $162,801
    Other
    $23,569
    Hours/week
    18 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,541 related
    Bonus
    $0
    Other
    $0 + $260 related
    Deferred
    $0 + $650 related
    Nontaxable benefits
    $0 + $22,919 related
    Filer's total
    $0 + $186,370 related

  • Dawn Melody Trimble

    INTERIM CEO

    Total calculated
    $0
    Hours/week
    1 + 55 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
OZARKS MEDICAL CENTER, A RELATED PARTY, ESTABLISHES THE COMPENSATION OF THE CEO USING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

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 November 2025
IRS schema version
2024v5.2
Source object
202533179349303343

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