Civic Intelligence

Ozark Center

990 • Fiscal year 2010 • EIN 43-0821959

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 10, 2011

Organization ProfileWWW.OZARKCENTER.COM

View Organization Page

3006 Mcclelland64804
Siviq Scores

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

Liabilities / Assets

21st percentile

0.09x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$26,645,396

No earlier filing loaded for comparison.

Net Assets

$24,353,760

No earlier filing loaded for comparison.

Liabilities

$2,291,636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,246,735

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2010: $26,645,396Liabilities 2010: $2,291,636Net Assets 2010: $24,353,7602010Assets 2011: $30,994,577Liabilities 2011: $2,155,126Net Assets 2011: $28,839,4512011Assets 2012: $40,802,876Liabilities 2012: $2,793,015Net Assets 2012: $38,009,8612012Assets 2013: $48,800,350Liabilities 2013: $3,362,761Net Assets 2013: $45,437,5892013Assets 2014: $55,698,813Liabilities 2014: $3,288,153Net Assets 2014: $52,410,6602014Assets 2015: $62,064,120Liabilities 2015: $3,409,912Net Assets 2015: $58,654,2082015Assets 2016: $65,321,754Liabilities 2016: $3,635,879Net Assets 2016: $61,685,8752016Assets 2017: $75,066,031Liabilities 2017: $4,487,524Net Assets 2017: $70,578,5072017Assets 2018: $82,720,226Liabilities 2018: $4,394,636Net Assets 2018: $78,325,5902018Assets 2019: $91,036,562Liabilities 2019: $4,928,506Net Assets 2019: $86,108,0562019Assets 2020: $90,742,533Liabilities 2020: $4,807,477Net Assets 2020: $85,935,0562020Assets 2021: $121,553,033Liabilities 2021: $4,993,386Net Assets 2021: $116,559,6472021Assets 2022: $127,844,550Liabilities 2022: $4,012,698Net Assets 2022: $123,831,8522022Assets 2023: $128,852,051Liabilities 2023: $4,664,206Net Assets 2023: $124,187,8452023Assets 2024: $146,500,101Liabilities 2024: $4,638,541Net Assets 2024: $141,861,5602024Assets 2025: $158,161,262Liabilities 2025: $6,509,419Net Assets 2025: $151,651,8432025

Highlighted filing

2010

Assets$26,645,396
Liabilities$2,291,636
Net Assets$24,353,760
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $21,246,7352010Revenue 2011: $26,824,045Expenses 2011: $23,135,562Net Income 2011: $3,688,4832011Revenue 2012: $37,951,528Expenses 2012: $29,144,831Net Income 2012: $8,806,6972012Expenses 2013: $30,536,0062013Revenue 2014: $35,041,879Expenses 2014: $30,869,607Net Income 2014: $4,172,2722014Revenue 2015: $37,336,093Expenses 2015: $31,164,666Net Income 2015: $6,171,4272015Revenue 2016: $40,523,654Expenses 2016: $33,890,331Net Income 2016: $6,633,3232016Revenue 2017: $43,728,873Expenses 2017: $37,949,682Net Income 2017: $5,779,1912017Revenue 2018: $46,723,782Expenses 2018: $40,644,710Net Income 2018: $6,079,0722018Revenue 2019: $52,443,702Expenses 2019: $43,517,969Net Income 2019: $8,925,7332019Revenue 2020: $53,549,799Expenses 2020: $46,990,178Net Income 2020: $6,559,6212020Revenue 2021: $58,598,788Expenses 2021: $44,877,265Net Income 2021: $13,721,5232021Revenue 2022: $57,561,635Expenses 2022: $47,475,577Net Income 2022: $10,086,0582022Revenue 2023: $58,893,594Expenses 2023: $51,708,146Net Income 2023: $7,185,4482023Revenue 2024: $60,133,763Expenses 2024: $54,836,149Net Income 2024: $5,297,6142024Revenue 2025: $64,827,238Expenses 2025: $59,124,631Net Income 2025: $5,702,6072025

Highlighted filing

2010

Revenue-
Expenses$21,246,735
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$25,667,953
Mission and Program Overview

Mission

To improve the health of the communities we serve through contemporary, innovative, evidence-based, trauma-informed, quality behavioral healthcare solutions.

Major Activities

Activity 2
Turnaround ranch is a youth residential program provides a safe environment for children and adolescents between the ages of 9-18 who are experiencing psychiatric problems. Many of these children have been abused or neglected and are seriously emotionally disturbed. Licensed therapists counsel the children and their families in an effort to return the child to a home environment that is safe. 150 children were served this year. The turnaround ranch has the capacity to serve 72 children per day.
Activity 3
The community care program focuses on services to individuals in our community diagnosed with a chronic mental illness. Over 600 individuals are served annually. We strive to assist them in maintaining a life of dignity in the least restrictive environment possible. Living arrangements may span from living in an apartment in the community to living in a residential care facility. Ozark center operates a state of the art, 30 bed residential care facility in joplin. Areas of assistance include: teaching patients coping skills, daily living skills, budgeting, & how to access supports available in our community.
Filing and Contact Details

Filer

EIN
43-0821959
Raw XML AppendixShowing 400 of 829 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01601400
IRS990/AccountsPayableAccruedExpenses/EOY01531370
IRS990/AccountsReceivable/BOY02015868
IRS990/AccountsReceivable/EOY02213211
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TURNAROUND RANCH IS A YOUTH RESIDENTIAL PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 9-18 WHO ARE EXPERIENCING PSYCHIATRIC PROBLEMS. MANY OF THESE CHILDREN HAVE BEEN ABUSED OR NEGLECTED AND ARE SERIOUSLY EMOTIONALLY DISTURBED. LICENSED THERAPISTS COUNSEL THE CHILDREN AND THEIR FAMILIES IN AN EFFORT TO RETURN THE CHILD TO A HOME ENVIRONMENT THAT IS SAFE. 150 CHILDREN WERE SERVED THIS YEAR. THE TURNAROUND RANCH HAS THE CAPACITY TO SERVE 72 CHILDREN PER DAY.
IRS990/Activity2/Expense03088221
IRS990/Activity2/Revenue04480924
IRS990/Activity3/Description0THE COMMUNITY CARE PROGRAM FOCUSES ON SERVICES TO INDIVIDUALS IN OUR COMMUNITY DIAGNOSED WITH A CHRONIC MENTAL ILLNESS. OVER 600 INDIVIDUALS ARE SERVED ANNUALLY. WE STRIVE TO ASSIST THEM IN MAINTAINING A LIFE OF DIGNITY IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. LIVING ARRANGEMENTS MAY SPAN FROM LIVING IN AN APARTMENT IN THE COMMUNITY TO LIVING IN A RESIDENTIAL CARE FACILITY. OZARK CENTER OPERATES A STATE OF THE ART, 30 BED RESIDENTIAL CARE FACILITY IN JOPLIN. AREAS OF ASSISTANCE INCLUDE: TEACHING PATIENTS COPING SKILLS, DAILY LIVING SKILLS, BUDGETING, & HOW TO ACCESS SUPPORTS AVAILABLE IN OUR COMMUNITY.
IRS990/Activity3/Expense03433540
IRS990/Activity3/Revenue04777707
IRS990/ActivityOrMissionDescription0OZARK CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THAT SPAN A FULL CONTINUUM OF CARE INCLUDING PSYCHIATRIC, SUBSTANCE ABUSE AND AUTISM SPECTRUM DISORDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine103006 MCCLELLAND
IRS990/AddressPrincipalOfficerUS/City0JOPLIN
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064804
IRS990/Advertising/ManagementAndGeneral041427
IRS990/Advertising/Total041427
IRS990/AllOtherContributions0678680
IRS990/AllOtherExpenses/ManagementAndGeneral098487
IRS990/AllOtherExpenses/ProgramServices043062
IRS990/AllOtherExpenses/Total0141549
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06295
IRS990/CashNonInterestBearing/EOY062100
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents012651
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0263731
IRS990/CompCurrentOfficersDirectors/ProgramServices0231750
IRS990/CompCurrentOfficersDirectors/Total0495481
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04395
IRS990/ConferencesMeetings/ProgramServices034919
IRS990/ConferencesMeetings/Total039314
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01315026
IRS990/ContributionsGrantsPriorYear0810446
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral026890
IRS990/DepreciationDepletion/ProgramServices0213659
IRS990/DepreciationDepletion/Total0240549
IRS990/DescribedIn501C30true
IRS990/Description0OUTPATIENT PSYCHIATRIC SERVICES AND THE PHARMACY PROVIDE SERVICES TO OVER 7,000 INDIVIDUALS ANNUALLY. SERVICES ARE PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, LICENSED PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, AND COUNSELORS. SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND EVALUATION, MEDICATION MANAGEMENT, INDIVIDUAL, FAMILY, AND GROUP THERAPY AND TESTING. THE OZARK CENTER PHARMACIST SPECIALIZES IN FILLING PSYCHOTROPIC PRESCRIPTIONS AND EXPLAINING POTENTIAL SIDE EFFECTS TO OUR PATIENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06843339
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral055291
IRS990/FeesForServicesAccounting/Total055291
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral054
IRS990/FeesForServicesLegal/Total054
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral037844
IRS990/FeesForServicesOther/ProgramServices0182294
IRS990/FeesForServicesOther/Total0220138
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DOUG DOLL
IRS990/Form990PartVIISectionA/NamePerson1RICHART V DEMIER
IRS990/Form990PartVIISectionA/NamePerson2DR CHARLES BENTLAGE
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY B WILLCOXON
IRS990/Form990PartVIISectionA/NamePerson4GARY D DUNCAN
IRS990/Form990PartVIISectionA/NamePerson5DR CHARLES GRAVES
IRS990/Form990PartVIISectionA/NamePerson6RICHARD RUESTMAN
IRS990/Form990PartVIISectionA/NamePerson7CHARLES KEETER
IRS990/Form990PartVIISectionA/NamePerson8KENNETH BATEMEN
IRS990/Form990PartVIISectionA/NamePerson9PAULA F BAKER
IRS990/Form990PartVIISectionA/NamePerson10MARY PARRIGON
IRS990/Form990PartVIISectionA/NamePerson11STEVEN GOAD MD
IRS990/Form990PartVIISectionA/NamePerson12ASADULLAH AHMED MD
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL COLLINS MD
IRS990/Form990PartVIISectionA/NamePerson14MODASER SHAH MD
IRS990/Form990PartVIISectionA/NamePerson15MARK STEWART MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4135566
IRS990/Form990PartVIISectionA/OtherCompensation517461
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation947348
IRS990/Form990PartVIISectionA/OtherCompensation1032685
IRS990/Form990PartVIISectionA/OtherCompensation1117388
IRS990/Form990PartVIISectionA/OtherCompensation1211070
IRS990/Form990PartVIISectionA/OtherCompensation1314339
IRS990/Form990PartVIISectionA/OtherCompensation1412002
IRS990/Form990PartVIISectionA/OtherCompensation1518845
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5214289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization976088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10138723
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11196456
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12225830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13182478
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14206358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15218055
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4592190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9145821
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title11PHYSICIAN
IRS990/Form990PartVIISectionA/Title12PHYSICIAN
IRS990/Form990PartVIISectionA/Title13PHYSICIAN
IRS990/Form990PartVIISectionA/Title14PHYSICIAN
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02817
IRS990/FundraisingEvents012651
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-3539
IRS990/GainOrLoss/Securities039041
IRS990/Gaming0false
IRS990/GovernmentGrants0402695
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01850
IRS990/GrossAmountSalesAssets/Securities0289000
IRS990/GrossIncomeFundraisingEvents0562
IRS990/GrossReceipts025667953
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral08174
IRS990/InformationTechnology/ProgramServices064951
IRS990/InformationTechnology/Total073125
IRS990/Insurance/ManagementAndGeneral016476
IRS990/Insurance/ProgramServices0130908
IRS990/Insurance/Total0147384
IRS990/Interest/ManagementAndGeneral06190
IRS990/Interest/Total06190
IRS990/InventoriesForSaleOrUse/BOY0138459
IRS990/InventoriesForSaleOrUse/EOY0163798
IRS990/InvestmentIncomeCurrentYear0355097
IRS990/InvestmentIncome/ExclusionAmount0319595
IRS990/InvestmentIncomePriorYear0338389
IRS990/InvestmentIncome/TotalRevenueColumn0319595
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY05760718
IRS990/InvestmentsPubTradedSecurities/EOY09081600
IRS990/LandBldgEquipmentAccumDeprec04257774
IRS990/LandBuildingsEquipmentBasis07439364
IRS990/LandBuildingsEquipmentBasisNet/BOY02825135
IRS990/LandBuildingsEquipmentBasisNet/EOY03181590
IRS990/LessCostOthBasisSalesExpenses/Other05389
IRS990/LessCostOthBasisSalesExpenses/Securities0249959
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH CONTEMPORARY, INNOVATIVE, QUALITY HEALTHCARE SOLUTIONS. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0125916
IRS990/MortNotesPyblSecuredInvestProp/EOY0107334
IRS990/NameOfPrincipalOfficerPerson0PAULA F BAKER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY019090531
IRS990/NetAssetsOrFundBalancesEOY024353760
IRS990/NetGainOrLossInvestments/ExclusionAmount035502
IRS990/NetGainOrLossInvestments/TotalRevenueColumn035502
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2255
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2255
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions060110
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0505
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral069731
IRS990/Occupancy/ProgramServices0726219
IRS990/Occupancy/Total0795950
IRS990/OfficeExpenses/ManagementAndGeneral0133817
IRS990/OfficeExpenses/ProgramServices01226618
IRS990/OfficeExpenses/Total01360435
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY048784
IRS990/OtherAssetsTotal/EOY020605
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0154555
IRS990/OtherEmployeeBenefits/ProgramServices01104410
IRS990/OtherEmployeeBenefits/Total01258965
IRS990/OtherExpensePriorYear06623791
IRS990/OtherExpensesCurrentYear06608475
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2RECRUITING & RETENTION
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpenses/Description4PHARMACY TAX
IRS990/OtherExpenses/ManagementAndGeneral031935
IRS990/OtherExpenses/ManagementAndGeneral119834
IRS990/OtherExpenses/ProgramServices0545607
IRS990/OtherExpenses/ProgramServices143466
IRS990/OtherExpenses/ProgramServices22261086
IRS990/OtherExpenses/ProgramServices380103
IRS990/OtherExpenses/Total0545607
IRS990/OtherExpenses/Total131935
IRS990/OtherExpenses/Total263300
IRS990/OtherExpenses/Total32261086
IRS990/OtherExpenses/Total480103
IRS990/OtherLiabilities/EOY090939
IRS990/OtherRevenueCurrentYear0-2255
IRS990/OtherRevenuePriorYear02161
IRS990/OtherSalariesAndWages/ManagementAndGeneral01361567
IRS990/OtherSalariesAndWages/ProgramServices010353099
IRS990/OtherSalariesAndWages/Total011714666
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0117339
IRS990/PayrollTaxes/ProgramServices0786590
IRS990/PayrollTaxes/Total0903929
IRS990/PensionPlanContributions/ManagementAndGeneral02996
IRS990/PensionPlanContributions/ProgramServices0262223
IRS990/PensionPlanContributions/Total0265219
IRS990/PermanentlyRestrictedNetAssets/BOY026419
IRS990/PermanentlyRestrictedNetAssets/EOY027419
IRS990/PledgesAndGrantsReceivable/BOY0133046
IRS990/PledgesAndGrantsReceivable/EOY0416112
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0250928
IRS990/PrepaidExpensesDeferredCharges/EOY0276576
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY023741920
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenuePriorYear023635203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022839957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1901963
IRS990/ProgramServiceRevenue/TotalRevenueColumn022839957
IRS990/ProgramServiceRevenue/TotalRevenueColumn1901963
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0221000
IRS990/RelatedOrgControlledEntity0true
IRS990/Revenue08538870
IRS990/RevenuesLessExpensesCY04163053
IRS990/RevenuesLessExpensesPriorYear03784979
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear014638260
IRS990/SalariesEtcPriorYear014377429
IRS990/SavingsAndTempCashInvestments/BOY010241304
IRS990/SavingsAndTempCashInvestments/EOY011229804
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0827555
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0799414
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0512905
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0741219
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0184031
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03065124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01350687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0810446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01197444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0851607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0307675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04517859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0319595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0358121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0523662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0332664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0158243
IRS990ScheduleA/GrossInvestmentIncome509/Total01692285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023741920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023635203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022328408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019970942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020067696
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0109744169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0319595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0358121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0523662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0332664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0158243
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01692285
IRS990ScheduleA/InvestmentIncomePercentage00.01459
IRS990ScheduleA/PriorYearSupportPercentage00.96180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,645,396
Liabilities
$2,291,636
Net assets
$24,353,760
Revenue
-
Expenses
$21,246,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$158$6.51$152$64.8$59.1$5.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$4.64$142$60.1$54.8$5.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$4.66$124$58.9$51.7$7.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$4.01$124$57.6$47.5$10.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$4.99$117$58.6$44.9$13.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$4.81$85.9$53.5$47.0$6.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$4.93$86.1$52.4$43.5$8.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$4.39$78.3$46.7$40.6$6.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$4.49$70.6$43.7$37.9$5.78
2016Detailed filing. Detailed filing data is available for this year.$65.3$3.64$61.7$40.5$33.9$6.63
2015Detailed filing. Detailed filing data is available for this year.$62.1$3.41$58.7$37.3$31.2$6.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$3.29$52.4$35.0$30.9$4.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$3.36$45.4$30.5
2012Summary only. Only limited summary data is available for this year.$40.8$2.79$38.0$38.0$29.1$8.81
2011Summary only. Only limited summary data is available for this year.$31.0$2.16$28.8$26.8$23.1$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$2.29$24.4$21.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits