Civic Intelligence

Ozark Center

990 • Fiscal year 2024 • EIN 43-0821959

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 29, 2025

1105 E 32nd StreetJoplin, MO 64804

(417) 347-7600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$1,863,628

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

2.1%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$146,500,101

Up $17,648,050 (+14%) from 2023

Net Assets

Up

$141,861,560

Up $17,673,715 (+14%) from 2023

Liabilities

Down

$4,638,541

Down $25,665 (-0.6%) from 2023

Revenue

Up

$60,133,763

Up $1,240,169 (+2.1%) from 2023

Expenses

Up

$54,836,149

Up $3,128,003 (+6.0%) from 2023

Net Income

Down

$5,297,614

Down $1,887,834 (-26%) from 2023

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 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

2024

Assets$146,500,101
Liabilities$4,638,541
Net Assets$141,861,560

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: $3,688,4832011Revenue 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

2024

Revenue$60,133,763
Expenses$54,836,149
Net Income$5,297,614
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$60,559,942
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.

Ozark center provides behavioral health services that span a full continuum of care including psychiatric, substance use and autism spectrum disorders. See schedule o for additional information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,014,918$111,228,235▲ $19,213,317
Land, Buildings, and Equipment, Net$16,663,863$19,632,073▲ $2,968,210
Accounts Receivable$8,225,567$7,960,870▼ $264,697
Cash and Non-Interest-Bearing Accounts$3,012,378$3,057,671▲ $45,293
Savings and Temporary Cash Investments$6,972,762$2,953,961▼ $4,018,801
Prepaid Expenses and Deferred Charges$449,494$501,161▲ $51,667
Inventories for Sale or Use$332,484$436,850▲ $104,366
Pledges and Grants Receivable$349,065$214,682▼ $134,383
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$128,852,051$146,500,101▲ $17,648,050
Other Assets Total$831,520$514,598▼ $316,922
Liabilities
Accounts Payable and Accrued Expenses$3,766,608$3,902,968▲ $136,360
Mortgage Notes Payable Secured by Investment Property$833,719--
Other Liabilities$63,651$734,432▲ $670,781
Deferred Revenue$228$1,141▲ $913
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$4,664,206$4,638,541▼ $25,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,169,479$141,843,194▲ $17,673,715
Net Assets With Donor Restrictions$18,366$18,366→ $0
Total Net Assets Fund Balance$124,187,845$141,861,560▲ $17,673,715
Total Liabilities and Net Assets / Fund Balance$128,852,051$146,500,101▲ $17,648,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,638,710$7,326,599$20,965,309
Equipment$839,179$4,631,984$5,471,163
Other Land Buildings$2,632,960$175,328$2,808,288
Leasehold Improvements$1,626,811$1,096,430$2,723,241
Land$894,413-$894,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Administrative OfficerFT$286,980$93,511$380,491
-PhysicianFT$267,881$98,933$366,814
-Chief Operating OfficerFT$261,002$69,720$330,722
-Chief Clinical OfficerFT$187,387$47,995$235,382
-Chief Financial OfficerFT$178,119$44,944$223,063
-Secretary/TreasurerPT$82,790-$82,790

Board Members and Trustees

NameTitle
-Chairman
-President and CEO, Freeman Health System/Director
-Vice Chairman
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,691,222
Program Service Revenue
$51,673,295
Investment Income
$1,759,818
Other Revenue
$9,428
All Other Contributions
$1,648,460
Change in Net Assets
$5,297,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,220,848
Other Expenses$19,593,484
Grants and Similar Amounts Paid$21,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,916,328$3,882,580-$27,798,908
Fees for Services Other$4,172,500$253,925$0$4,426,425
Other Employee Benefits$3,183,426$480,612-$3,664,038
Office Expenses$1,631,474$397,989-$2,029,463
Payroll Taxes$1,711,236$300,386-$2,011,622
Depreciation Depletion$1,291,140$226,643-$1,517,783
Current Officers, Directors, Trustees, and Key Employees$76,167$1,176,281-$1,252,448
Occupancy$994,697$174,223-$1,168,920
Information Technology$806,498$1,595-$808,093
Insurance$404,587$71,020-$475,607
Travel$398,160$69,492-$467,652
Pension Plan Contributions$361,621$39,162-$400,783
Fees for Service Investment Mgmnt Fees-$217,284-$217,284
Comp Disqual Persons$93,049--$93,049
Fees for Services Legal-$77,299-$77,299
Fees for Services Accounting-$76,268-$76,268
Other Expenses$49,820$5,717-$55,537
Interest-$53,477-$53,477
Grants to Domestic Orgs$21,817--$21,817
All Other Expenses$7,928$1,392$0$9,320
Conferences and Meetings$6,089$1,069-$7,158
Advertising-$2,275-$2,275
Total Functional Expenses$47,265,298$7,570,851$0$54,836,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,352
Fundraising Direct Expenses$9,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Walk$28,482$14,677$7,227$7,450
Clays 4 Cause$8,675$4,675$371$4,304
Total Events$37,157$19,352$9,924$9,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of Mary ParrigonWages and BenefitsNo$93,049

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$419,371
Due to Related Parties$315,061
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 7A, & 7B - MEMBERS/STOCKHOLDERS

The sole member of ozark center shall be freeman health system. The board shall include the president of freeman health system as ex officio with a vote and the chief administrative officer of ozark center as ex officio without a vote. Each director shall be appointed by the member of the corporation and the member may establish limitations of time of service regarding positions on the board. Vacancies shall be filled by the member of the corporation. The member may remove any director from office at any time, with or without cause. All powers of the corporation shall be exercised by and under the authority of the board of directors, and the property, business and affairs of the corporation shall be managed under the direction of the board. Provided, that the following actions shall require approval of the member of the corporation: all governance decisions of interest to the member affecting the operation of the corporation; appointment, review and removal of the chief administrative officer; development and adoption of strategic plans; adoption of budget and fiscal policy for the corporation; approval of any financing or refinancing plans for the corporation or its subsidiaries; appointment and removal of directors of subsidiaries; amendment of the articles of incorporation and the bylaws; the sale, lease or exchange of all or substantially all of the property or assets of this corporation; dissolution of this corporation and distribution of assets pursuant thereto; adoption or amendment of any bylaws, policies, rules and regulations pertaining to the professional staff; adoption or amendment of any corporate compliance program; any other matter that by law requires the approval of members of a nonprofit corporation; and any investment of the funds of this corporation.

Form 990, Part VI, Line 15A COMPENSATION REVIEW

The compensation for the chief administrative officer (top management official of ozark center) is determined by a formal process of the board of directors. The chief executive officer of freeman health system met with the compensation committee to determine a recommendation for compensation. The recommendation was presented to the ozark board of directors and formally approved.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, a tentative draft of the 990 is reviewed by members of top management. The 990 is reviewed and approved at the board meeting and final reports are placed on the board of directors portal once officially filed.

Form 990, Part VI, Line 12C Conflict of interest policy

The board of directors reviews the conflict of interest policy annually and each member reports any known conflicts of interest in writing to the board. These are kept at the ozark center administrative office for future reference and are available to the members of the board. Appropriately, the board members abstain from voting on issues that present a conflict of interest. In addition, corporate officers and directors are required to annually disclose conflicts of interest.

Form 990, Part VI, Line 19 Required documents available to the public

All governing documents and the conflict of interest policy are made available for a legitimate business purpose. All requested documents would be made available to be viewed at the organization's administrative office.

Form 990, Part VII, Section A BOARD MEMBER COMPENSATION

No directors receive compensation for their services as board members. Board member charles bentlage is an employee of ozark center and is compensated as a physician in that capacity. Additionally, paula baker receives compensation for her duties as president/ceo of both freeman health system and freeman neosho hospital, related organizations.

Filing and Contact Details

Filer

Filer Name
Ozark Center
EIN
43-0821959
Phone
4173477600
Address
1105 E 32nd Street, Joplin, MO 64804

Signing Officer

Name
Nathan M Mordica
Title
CFO
Phone
4173477600
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
727
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 ORGANIZATION'S VISION

Vision- those experiencing mental illness, addiction, or the pain of abuse will develop skills essential to a life with dignity and purpose. Values - ozark center is committed to continuous quality improvement and therefore strives to: -accept all people as equal citizens in our community -treat all people with respect and dignity -provide confidential and timely treatment -support the choices of our customers with the realization of their hopes and dreams -consistently anticipate and exceed the expectations of our customers -use comprehensive, community-based, and governed resources -prioritize the resources necessary to provide primary prevention and early intervention -communicate openly, maintaining a trusting partnership between customer, staff, and community -encourage intensive, ongoing training and high standards -recognize each employee its most valuable asset -expect employees to represent ozark center in a professional manner -support employees in the ownership and resolution of problems

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 12,067,392 including grants of $ 21,817)(Revenue $ 14,116,173) OTHER PROGRAMS INCLUDE THE FOLLOWING: NEW DIRECTIONS SUBSTANCE ABUSE PROGRAM PROVIDES A RANGE OF SERVICES INCLUDING OUTPATIENT, RESIDENTIAL, MODIFIED MEDICAL DETOX, AND SATOP(TRAFFIC OFFENDER PROGRAM) SERVICES. NEW DIRECTIONS SERVED 2,118 PEOPLE THIS YEAR. THE BILL AND VIRGINIA LEFFEN CENTER FOR AUTISM USES APPLIED BEHAVIORAL ANALYSIS TO PROVIDE OUTPATIENT SERVICES AND IN INTENSIVE DAY PROGRAM, INCLUDING A KINDERGARTEN THROUGH TWELFTH GRADE PROGRAM. 317 PEOPLE WERE SERVED THIS YEAR FOR AUTISM SERVICES. OZARK CENTER ALSO OPERATES A 24 HOUR CRISIS HOTLINE. MOBILE CRISIS SERVICES ARE AVAILABLE WHEN AN IDENTIFIED NEED IS PRESENT. 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. 74 CHILDREN WERE SERVED THIS YEAR.

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Doug Doll
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Dr Charles Bentlage
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Richard V Demier
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CHARLES KEETER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4KELLY WALTERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Paula Baker MS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6VICKIE BARNES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Mary Parrigon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Nathan Mordica
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Timothy (Del) Camp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Vicky Mieseler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Dr Allison Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12DR HATVI DESAI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Dr Jeffrey (Shane) Bradley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Dr Nauman Ashraf
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Dr Steven Goad
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President and CEO, Freeman Health System/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
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IRS990/MissionDesc0To improve the health of the communities we serve through contemporary, innovative, evidence-based, trauma-informed, quality behavioral healthcare solutions.
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1PHARMACY TAX
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3RECRUITING & RETENTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15717
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501161
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Vicky L Miesler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051064599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586740
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY CARE PROGRAM FOCUSES ON SERVICES TO INDIVIDUALS IN OUR COMMUNITY DIAGNOSED WITH A CHRONIC MENTAL ILLNESS. 1,377 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 16 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, AND VOCATIONAL REHABILITATION SUPPORTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WILL'S PLACE, DEVELOPED BY OZARK CENTER AND FREEMAN HEALTH SYSTEM IN CONJUNCTION WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH, PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO NEWBORNS THROUGH AGE 25. LICENSED THERAPISTS OFFER A VARIETY OF TREATMENT PROGRAMS ALONE A CONTINUUM OF CARE FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED TRAUMA. ALL SERVICES, DEVELOPMENTALLY AND AGE APPROPRIATE ARE RESPONSIBLE TO THE CHILD'S NEEDS. DURING THE YEAR, WILL'S PLACE SERVED 2,880 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05790621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07635162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE FOLLOWING: NEW DIRECTIONS SUBSTANCE ABUSE PROGRAM PROVIDES A RANGE OF SERVICES INCLUDING OUTPATIENT, RESIDENTIAL, MODIFIED MEDICAL DETOX, AND SATOP(TRAFFIC OFFENDER PROGRAM) SERVICES. NEW DIRECTIONS SERVED 2,118 PEOPLE THIS YEAR. THE BILL AND VIRGINIA LEFFEN CENTER FOR AUTISM USES APPLIED BEHAVIORAL ANALYSIS TO PROVIDE OUTPATIENT SERVICES AND IN INTENSIVE DAY PROGRAM, INCLUDING A KINDERGARTEN THROUGH TWELFTH GRADE PROGRAM. 317 PEOPLE WERE SERVED THIS YEAR FOR AUTISM SERVICES. OZARK CENTER ALSO OPERATES A 24 HOUR CRISIS HOTLINE. MOBILE CRISIS SERVICES ARE AVAILABLE WHEN AN IDENTIFIED NEED IS PRESENT. 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. 74 CHILDREN WERE SERVED THIS YEAR.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014116173
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IRS990/PYOtherRevenueAmt013053
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IRS990/PYRevenuesLessExpensesAmt07185448
IRS990/PYSalariesCompEmpBnftPaidAmt034593638

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$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