Civic Intelligence

Ozark Center

990 • Fiscal year 2012 • EIN 43-0821959

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 05, 2013

1105 E 32nd Street64804
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,802,876

Flat from 2012

Net Assets

Flat

$38,009,861

Flat from 2012

Liabilities

Flat

$2,793,015

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,144,831

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$40,802,876
Liabilities$2,793,015
Net Assets$38,009,861

Operations Trend

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: $3,688,4832011Expenses 2012: $29,144,8312012Revenue 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

2012

Revenue-
Expenses$29,144,831
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$39,492,099
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
The community care program focuses on services to individuals in the community diagnosed with a chronic mental illness. 1,242 individuals were served this year. The organization strives to assist them in maintaining a life of dignity in the least restrictive environment possible. Living arrangements may span from living in a community apartment to living in a residential care facility. Ozark center operates a 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 the community, and vocational rehabilitation supports.
Activity 3
Turnaround ranch is a youth residential program that 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. 132 children were served this year. The turnaround ranch has the capacity to serve 74 children per day.
Filing and Contact Details

Filer

EIN
43-0821959
Raw XML AppendixShowing 400 of 952 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/Activity2/Description0THE COMMUNITY CARE PROGRAM FOCUSES ON SERVICES TO INDIVIDUALS IN THE COMMUNITY DIAGNOSED WITH A CHRONIC MENTAL ILLNESS. 1,242 INDIVIDUALS WERE SERVED THIS YEAR. THE ORGANIZATION STRIVES TO ASSIST THEM IN MAINTAINING A LIFE OF DIGNITY IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. LIVING ARRANGEMENTS MAY SPAN FROM LIVING IN A COMMUNITY APARTMENT TO LIVING IN A RESIDENTIAL CARE FACILITY. OZARK CENTER OPERATES A 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 THE COMMUNITY, AND VOCATIONAL REHABILITATION SUPPORTS.
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IRS990/ActivityOrMissionDescription0OZARK CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THAT SPAN A FULL CONTINUUM OF CARE INCLUDING PSYCHIATRIC, SUBSTANCE ABUSE AND AUTISM SPECTRUM DISORDERS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount06030699
IRS990/OtherRevenueMisc/TotalRevenueColumn06030699
IRS990/OtherRevenuePriorYear0-2099
IRS990/OtherSalariesAndWages/ManagementAndGeneral01971606
IRS990/OtherSalariesAndWages/ProgramServices014711457
IRS990/OtherSalariesAndWages/Total016683063
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0119935
IRS990/PayrollTaxes/ProgramServices01104572
IRS990/PayrollTaxes/Total01224507
IRS990/PensionPlanContributions/ProgramServices0143228
IRS990/PensionPlanContributions/Total0143228
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0255410
IRS990/PledgesAndGrantsReceivable/EOY0771856
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0301607
IRS990/PrepaidExpensesDeferredCharges/EOY0307831
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY027934192
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenuePriorYear025913122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027220772
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1713420
IRS990/ProgramServiceRevenue/TotalRevenueColumn027220772
IRS990/ProgramServiceRevenue/TotalRevenueColumn1713420
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0363713
IRS990/ReconcilationRevenueExpenses08806697
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0274369
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08305872
IRS990/RevenuesLessExpensesCY08806697
IRS990/RevenuesLessExpensesPriorYear03688483
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear020587175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$2.79$38.0$29.1
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