Totals
- Total revenue
- $14,471,367
- Total expenses
- $11,911,725
- Contributions and grants received
- $3,694,986
- Grants paid
- $9,000
- Program service revenue
- $9,979,145
- Investment income
- $159,139
- Other revenue
- $638,097
- Total assets, end of year
- $20,246,681
- Total liabilities, end of year
- $2,102,892
- Net assets or fund balances, end of year
- $18,143,789
- Program services expenses (Part IX)
- $9,197,703
- Management and general expenses
- $2,714,022
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,197,703
Program services were 77.2% 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.
-
1e · Government grants (contributions)
$3,692,417
-
1f · All other contributions, gifts and grants
$2,569
-
2a · Program service revenue: MEDICAID
total $5,041,305 · related or exempt $5,041,305
-
2b · Program service revenue: 340B PHARMACY REVENUE
total $1,680,000 · related or exempt $1,680,000
-
2c · Program service revenue: MEDICARE
total $1,677,150 · related or exempt $1,677,150
-
2d · Program service revenue: THIRD-PARTY PAYORS
total $1,100,369 · related or exempt $1,100,369
-
2e · Program service revenue: SELF-PAY
total $480,321 · related or exempt $480,321
-
3 · Investment income
total $219,139 · excluded $219,139
-
6a · Gross rents
real property $124,509
-
6b · Less rental expenses
real property $12,752
-
6c · Rental income or loss
real property $111,757
-
6d · Net rental income or loss
total $111,757 · excluded $111,757
-
7b · Less cost or other basis and sales expenses
other assets $60,000
-
7c · Gain or loss
other assets -$60,000
-
7d · Net gain or loss
total -$60,000 · excluded -$60,000
-
11a · Other revenue: PROPERTY INS. PROCEEDS
total $225,728 · excluded $225,728
-
11b · Other revenue: PHYSICIAN INCENTIVES
total $128,655 · related or exempt $128,655
-
11c · Other revenue: HOUSEKEEPING SERVICES CONTRACT
total $12,880 · unrelated business $12,880
-
11d · All other revenue
total $159,077 · related or exempt $119,876 · excluded $39,201
-
11e · Other revenue, total
$526,340
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $988,926 · program services $800,956 · management and general $187,970
-
7 · Other salaries and wages
total $5,245,369 · program services $4,313,912 · management and general $931,457
-
8 · Pension plan contributions
total $214,841 · program services $119,392 · management and general $95,449
-
9 · Other employee benefits
total $443,154 · program services $246,270 · management and general $196,884
-
10 · Payroll taxes
total $1,115,444 · program services $619,877 · management and general $495,567
-
11a · Fees: management
total $6,092 · management and general $6,092
-
11b · Fees: legal
total $8,568 · management and general $8,568
-
11c · Fees: accounting
total $68,218 · management and general $68,218
-
11g · Fees: other
total $581,253 · program services $517,877 · management and general $63,376
-
12 · Advertising and promotion
total $80,265 · program services $6,442 · management and general $73,823
-
13 · Office expenses
total $118,763 · program services $22,554 · management and general $96,209
-
14 · Information technology
total $177,849 · program services $137,330 · management and general $40,519
-
16 · Occupancy
total $125,301 · program services $101,346 · management and general $23,955
-
17 · Travel
total $43,360 · program services $20,080 · management and general $23,280
-
22 · Depreciation, depletion and amortization
total $519,369 · program services $443,035 · management and general $76,334
-
23 · Insurance
total $109,721 · program services $22,608 · management and general $87,113
-
24a · Other expenses: 340B EXPENSES
total $812,595 · program services $812,595
-
24b · Other expenses: MEDICAL SUPPLIES & DRUG
total $577,745 · program services $577,636 · management and general $109
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $254,027 · program services $210,271 · management and general $43,756
-
24d · Other expenses: LABORATORY EXPENSE
total $166,865 · program services $166,865
-
24e · All other expenses
total $245,000 · program services $49,657 · management and general $195,343
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,203,039 · end of year $11,487,107
-
3 · Pledges and grants receivable
beginning of year $59,937 · end of year $267,918
-
4 · Accounts receivable
beginning of year $1,497,262 · end of year $1,519,281
-
8 · Inventories for sale or use
beginning of year $261,475 · end of year $244,272
-
9 · Prepaid expenses and deferred charges
beginning of year $115,753 · end of year $128,174
-
10a · Land, buildings and equipment: cost or other basis
$8,463,584
-
10b · Land, buildings and equipment: accumulated depreciation
$2,122,478
-
10c · Land, buildings and equipment, net
beginning of year $4,981,425 · end of year $6,341,106
-
12 · Investments: other securities
beginning of year $162,599 · end of year $201,800
-
14 · Intangible assets
beginning of year $5,884
-
15 · Other assets
beginning of year $57,023 · end of year $57,023
-
17 · Accounts payable and accrued expenses
beginning of year $1,113,485 · end of year $1,560,355
-
19 · Deferred revenue
beginning of year $23,723 · end of year $47,495
-
25 · Other liabilities
beginning of year $325,884 · end of year $495,042
-
27 · Net assets without donor restrictions
beginning of year $15,881,305 · end of year $18,143,789
Mission and programs · 2022
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. THE ORGANIZATIONS VISION IS TO IMPROVE THE OVERALL HEALTH OF OUR COMMUNITY MEMBERS, BY PROVIDING ACCESS TO QUALITY HEALTHCARE SERVICES THROUGH OUR INTEGRATED HEALTH HOMES AND COMMUNITY-BASED PARTNERSHIPS. THE PILLARS OF THE ORGANIZATION ARE QUALITY, INTEGRITY, STEWARDSHIP AND PARTNERSHIPS. THESE PILLARS WILL LEAD US TO FULFILLING OUR MISSION AND VISION.
-
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 17,534 MEDICAL VISITS BETWEEN JUNE 1, 2022 AND MAY 31, 2023.
Expenses $4,934,949 · Grants $9,000 · Revenue $10,227,676
-
OZARKS COMMUNITY HEALTH CENTER PROVIDES DENTAL SERVICES INCLUDING PREVENTATIVE AND RESTORATIVE CARE. THE ORGANIZATION HAD 13,740 DENTAL VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2023.
Expenses $3,357,860
-
OZARKS COMMUNITY HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS SUFFERING FROM ANXIETY, DEPRESSION, GRIEF, BEHAVIORAL PROBLEMS, AND SUBSTANCE ABUSE. THE ORGANIZATION HAD 8,561 BEHAVIORAL HEALTH VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2023.
Expenses $904,894
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chuck AkinsCHUCK AKINS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Darin HendersonDARIN HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave BerryDAVE BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn VaderDAWN VADER
OUTGOING TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donald BabbDONALD BABB
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gerry SimmonsGERRY SIMMONS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim BrownJIM BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim FiggJIM FIGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin CusterKRISTIN CUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SwigertMARK SWIGERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly AubuchonSHELLY AUBUCHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry GunterSHERRY GUNTER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay PearsonLINDSAY PEARSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $139,931
- From this org
- $136,500
- From related orgs
- $0
- Other
- $3,431
- Hours/week
- 45
-
Scott CrouchSCOTT CROUCH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $252,913
- From this org
- $225,126
- From related orgs
- $0
- Other
- $27,787
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $224,842
- Bonus
- $224
- Other
- $60
- Deferred
- $5,206
- Nontaxable benefits
- $22,581
- Filer's total
- $252,913
-
Amy GreenspanAMY GREENSPAN
DENTAL DIRECTOR
- Total calculated
- $221,698
- From this org
- $200,445
- From related orgs
- $0
- Other
- $21,253
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $199,077
- Bonus
- $1,230
- Other
- $138
- Deferred
- $2,658
- Nontaxable benefits
- $18,595
- Filer's total
- $221,698
-
Gordon WoutersGORDON WOUTERS
MEDICAL DIRECTOR
- Total calculated
- $346,021
- From this org
- $321,686
- From related orgs
- $0
- Other
- $24,335
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $313,229
- Bonus
- $8,061
- Other
- $396
- Deferred
- $6,856
- Nontaxable benefits
- $17,479
- Filer's total
- $346,021
-
Greg LinkGREG LINK
PHYSICIAN
- Total calculated
- $316,174
- From this org
- $286,619
- From related orgs
- $0
- Other
- $29,555
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $282,300
- Bonus
- $4,061
- Other
- $258
- Deferred
- $3,088
- Nontaxable benefits
- $26,467
- Filer's total
- $316,174
-
Katherine RainsKATHERINE RAINS
NURSE PRACTITIONER
- Total calculated
- $141,018
- From this org
- $117,228
- From related orgs
- $0
- Other
- $23,790
- Hours/week
- 36
-
Lisa StringfellowLISA STRINGFELLOW
NURSE PRACTITIONER
- Total calculated
- $121,689
- From this org
- $108,300
- From related orgs
- $0
- Other
- $13,389
- Hours/week
- 36
-
Patricia DrennonPATRICIA DRENNON
PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $120,384
- From this org
- $102,207
- From related orgs
- $0
- Other
- $18,177
- Hours/week
- 36
-
Wendi Nichols-GregoryWENDI NICHOLS-GREGORY
DENTIST
- Total calculated
- $200,307
- From this org
- $184,572
- From related orgs
- $0
- Other
- $15,735
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $181,115
- Bonus
- $3,061
- Other
- $396
- Deferred
- $3,768
- Nontaxable benefits
- $11,967
- Filer's total
- $200,307
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)
- PART I, LINE 7
- 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
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430659349301523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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