Civic Intelligence

Ozarks Resource Group

990 • Fiscal year 2023 • EIN 20-5822485

Jun 01, 2022 to May 31, 2023 • Filed on Mar 04, 2024

Organization ProfileWWW.OZARKSCHC.COM

View Organization Page

18614 Jackson StreetHermitage, MO 65668

(417) 745-0103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$346,021

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$20,246,681

Flat from 2023

Net Assets

Flat

$18,143,789

Flat from 2023

Liabilities

Flat

$2,102,892

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Flat

$14,471,367

Flat from 2023

Expenses

Flat

$11,911,725

Flat from 2023

Net Income

Flat

$2,559,642

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2012: $76,776Liabilities 2012: $162,923Net Assets 2012: -$86,1472012Assets 2013: $414,252Liabilities 2013: $158,110Net Assets 2013: $256,1422013Assets 2014: $953,501Liabilities 2014: $314,039Net Assets 2014: $639,4622014Assets 2015: $1,931,451Liabilities 2015: $771,343Net Assets 2015: $1,160,1082015Assets 2016: $3,418,079Liabilities 2016: $994,191Net Assets 2016: $2,423,8882016Assets 2017: $5,213,313Liabilities 2017: $1,337,196Net Assets 2017: $3,876,1172017Assets 2018: $7,209,467Liabilities 2018: $1,697,542Net Assets 2018: $5,511,9252018Assets 2019: $8,681,561Liabilities 2019: $1,401,960Net Assets 2019: $7,279,6012019Assets 2020: $13,514,468Liabilities 2020: $3,261,461Net Assets 2020: $10,253,0072020Assets 2021: $15,019,327Liabilities 2021: $2,885,493Net Assets 2021: $12,133,8342021Assets 2022: $17,344,397Liabilities 2022: $1,463,092Net Assets 2022: $15,881,3052022Assets 2023: $20,246,681Liabilities 2023: $2,102,892Net Assets 2023: $18,143,7892023Assets 2023: $20,246,681Liabilities 2023: $2,102,892Net Assets 2023: $18,143,7892023Assets 2025: $26,278,304Liabilities 2025: $1,730,892Net Assets 2025: $24,547,4122025

Highlighted filing

2023

Assets$20,246,681
Liabilities$2,102,892
Net Assets$18,143,789
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $525,853Expenses 2012: $612,000Net Income 2012: -$86,1472012Revenue 2013: $941,395Expenses 2013: $599,106Net Income 2013: $342,2892013Revenue 2014: $2,677,672Expenses 2014: $2,294,352Net Income 2014: $383,3202014Revenue 2015: $3,797,157Expenses 2015: $3,276,511Net Income 2015: $520,6462015Revenue 2016: $5,359,835Expenses 2016: $4,036,055Net Income 2016: $1,323,7802016Revenue 2017: $6,917,803Expenses 2017: $5,466,618Net Income 2017: $1,451,1852017Revenue 2018: $7,392,459Expenses 2018: $5,741,170Net Income 2018: $1,651,2892018Revenue 2019: $8,684,174Expenses 2019: $6,937,132Net Income 2019: $1,747,0422019Revenue 2020: $11,110,615Expenses 2020: $8,275,576Net Income 2020: $2,835,0392020Revenue 2021: $11,301,715Expenses 2021: $9,388,440Net Income 2021: $1,913,2752021Revenue 2022: $14,240,797Expenses 2022: $10,293,386Net Income 2022: $3,947,4112022Revenue 2023: $14,471,367Expenses 2023: $11,911,725Net Income 2023: $2,559,6422023Revenue 2023: $14,471,367Expenses 2023: $11,911,725Net Income 2023: $2,559,6422023Revenue 2025: $14,282,654Expenses 2025: $15,851,786Net Income 2025: -$1,569,1322025

Highlighted filing

2023

Revenue$14,471,367
Expenses$11,911,725
Net Income$2,559,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$14,544,119
Mission and Program Overview

Mission

The mission of ozarks community health center is to provide quality, compassionate and professional healthcare for all.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,203,039$11,487,107▲ $1,284,068
Land, Buildings, and Equipment, Net$4,981,425$6,341,106▲ $1,359,681
Accounts Receivable$1,497,262$1,519,281▲ $22,019
Pledges and Grants Receivable$59,937$267,918▲ $207,981
Inventories for Sale or Use$261,475$244,272▼ $17,203
Investments Other Securities$162,599$201,800▲ $39,201
Prepaid Expenses and Deferred Charges$115,753$128,174▲ $12,421
Intangible Assets$5,884--
Total Assets$17,344,397$20,246,681▲ $2,902,284
Other Assets Total$57,023$57,023→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,113,485$1,560,355▲ $446,870
Other Liabilities$325,884$495,042▲ $169,158
Deferred Revenue$23,723$47,495▲ $23,772
Total Liabilities$1,463,092$2,102,892▲ $639,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,881,305$18,143,789▲ $2,262,484
Total Net Assets Fund Balance$15,881,305$18,143,789▲ $2,262,484
Total Liabilities and Net Assets / Fund Balance$17,344,397$20,246,681▲ $2,902,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,507,438$861,372$4,368,810
Other Land Buildings$1,912,658$510,970$2,423,628
Equipment$621,668$750,136$1,371,804
Land$299,342-$299,342
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon WoutersMedical DirectorFT$313,229$32,792$346,021
Greg LinkPhysicianFT$282,300$33,874$316,174
Scott CrouchChief Executive OfficerFT$224,842$28,071$252,913
Amy GreenspanDental DirectorFT$199,077$22,621$221,698
Wendi Nichols-gregoryDentistFT$181,115$19,192$200,307
Katherine RainsNurse PractitionerFT$117,228$23,790$141,018
Lindsay PearsonChief Financial OfficerFT$136,500$3,431$139,931
Lisa StringfellowNurse PractitionerFT$108,300$13,389$121,689
Patricia DrennonPsychiatric Nurse PractitionerFT$102,207$18,177$120,384

Board Members and Trustees

NameTitle
Donald BabbBoard President
Gerry SimmonsBoard Vice President
Darin HendersonBoard Member
Dave BerryBoard Member
Jim BrownBoard Member
Jim FiggBoard Member
Kristin CusterBoard Member
Mark SwigertBoard Member
Shelly AubuchonBoard Member
Sherry GunterBoard Secretary
Chuck AkinsBoard Treasurer
Dawn VaderOutgoing Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Citizens Memorial HealthcareContract Services1500 OAKLAND, Bolivar, MO 65613$577,477
Comprehensive Wellness ClinicBehavioral Health1162 E 425TH RD, Bolivar, MO 65613$250,203
Rhodes Concrete & ConstructionContractor ServicesP O BOX 452, Bolivar, MO 65613$239,117
Hostetler RoofingContractor Services113 PEACEMAKER, Trail Windyville, MO 65783$170,969
Revenue and Support

Revenue Composition

Contributions and Grants
$3,694,986
Program Service Revenue
$9,979,145
Investment Income
$159,139
Other Revenue
$638,097
All Other Contributions
$2,569
Change in Net Assets
$2,559,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,484,119
Revenue Not Reported on Financial Statements
$-12,752
Revenue Not Reported on Form 990
$-297,158
Other Revenue Adjustments
$-12,752
Total Revenue per Audited Statements
$14,186,961
Total Revenue per Form 990
$14,471,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,007,734
Other Expenses$3,894,991
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,313,912$931,457-$5,245,369
Payroll Taxes$619,877$495,567-$1,115,444
Current Officers, Directors, Trustees, and Key Employees$800,956$187,970-$988,926
Fees for Services Other$517,877$63,376-$581,253
Depreciation Depletion$443,035$76,334-$519,369
Other Employee Benefits$246,270$196,884-$443,154
All Other Expenses$49,657$195,343-$245,000
Pension Plan Contributions$119,392$95,449-$214,841
Information Technology$137,330$40,519-$177,849
Other Expenses$166,865$43,756-$166,865
Occupancy$101,346$23,955-$125,301
Office Expenses$22,554$96,209-$118,763
Insurance$22,608$87,113-$109,721
Advertising$6,442$73,823-$80,265
Fees for Services Accounting-$68,218-$68,218
Travel$20,080$23,280-$43,360
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Legal-$8,568-$8,568
Fees for Services Management-$6,092-$6,092
Total Functional Expenses$9,197,703$2,714,022$0$11,911,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,924,477
Expenses per Audited Statements$11,911,725
Total Expenses per Form 990$11,911,725
Expenses Not Reported on Form 990$12,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$495,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting firm based on the financial statements and information provided by the accounting department of the organization. The chief financial officer and chief executive will review in detail. A copy of the 990 will be made available to the full board for review prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers board members, principal officers and all employees who have a direct or indirect financial interest. A financial interest is not necessarily a conflict of interest. A person who has a financial interest may have a conflict of interest only the appropriated governing board or committee decides that a conflict of interest exists. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of any known financial interest and be given the opportunity to disclose all material facts to the board members and members of the committee with powers that are considering the transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The person who leave shall still be considered present for purposes of establishing a quorum for the meeting. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such relief and allow the member the opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The governing documents, conflict of interest policy and financial statements will be provided upon written request. The documents are available at the organization's administration office during normal business hours.”

Form 990, Part VI, Section B, Line 15A

“The board of directors will establish compensation for the ceo. Salary survey data from the missouri primary care association will be used in this process. The ceo will establish the compensation for the cfo and will work with the cfo to establish compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements will be provided upon written request. The documents are available at the organization's administration office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ozarks Resource Group
EIN
20-5822485
Phone
4177450103
Address
18614 JACKSON STREET, HERMITAGE, MO 65668
Doing Business As
Ozarks Community Health Center

Signing Officer

Name
Lindsay Pearson
Title
CFO
Phone
4177450103
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crouch
Formed
2006
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
148
Volunteers
11

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of may 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal and state information returns prior to year 2020 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -12,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 12,752.”

Raw XML AppendixShowing 400 of 737 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1577636
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119392
IRS990/PensionPlanContributionsGrp/TotalAmt0214841

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,246,681
Liabilities
$2,102,892
Net assets
$18,143,789
Revenue
$14,471,367
Expenses
$11,911,725
Net income
$2,559,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.3$1.73$24.5$14.3$15.9$1.57
2023Detailed filing. Detailed filing data is available for this year.$20.2$2.10$18.1$14.5$11.9$2.56
2023Summary only. Only limited summary data is available for this year.$20.2$2.10$18.1$14.5$11.9$2.56
2022Summary only. Only limited summary data is available for this year.$17.3$1.46$15.9$14.2$10.3$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.89$12.1$11.3$9.39$1.91
2020Summary only. Only limited summary data is available for this year.$13.5$3.26$10.3$11.1$8.28$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.40$7.28$8.68$6.94$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.70$5.51$7.39$5.74$1.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.34$3.88$6.92$5.47$1.45
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.99$2.42$5.36$4.04$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.16$3.80$3.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$2.68$2.29$0.38
2013Summary only. Only limited summary data is available for this year.$0.41$0.16$0.26$0.94$0.60$0.34
2012Summary only. Only limited summary data is available for this year.$0.08$0.16$0.09$0.53$0.61$0.09