Civic Intelligence

Ozark Center

990 • Fiscal year 2025 • EIN 43-0821959

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 16, 2026

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.10x

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

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$2,115,755

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$158,161,262

Up $11,661,161 (+8.0%) from 2024

Net Assets

Up

$151,651,843

Up $9,790,283 (+6.9%) from 2024

Liabilities

Up

$6,509,419

Up $1,870,878 (+40%) from 2024

Revenue

Up

$64,827,238

Up $4,693,475 (+7.8%) from 2024

Expenses

Up

$59,124,631

Up $4,288,482 (+7.8%) from 2024

Net Income

Up

$5,702,607

Up $404,993 (+7.6%) from 2024

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

2025

Assets$158,161,262
Liabilities$6,509,419
Net Assets$151,651,843

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

2025

Revenue$64,827,238
Expenses$59,124,631
Net Income$5,702,607
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.1
Gross Receipts
$67,719,755
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$111,228,235$117,693,521▲ $6,465,286
Land, Buildings, and Equipment, Net$19,632,073$23,379,170▲ $3,747,097
Accounts Receivable$7,960,870$9,687,710▲ $1,726,840
Cash and Non-Interest-Bearing Accounts$3,057,671$2,909,083▼ $148,588
Savings and Temporary Cash Investments$2,953,961$1,408,359▼ $1,545,602
Prepaid Expenses and Deferred Charges$501,161$954,882▲ $453,721
Inventories for Sale or Use$436,850$506,846▲ $69,996
Pledges and Grants Receivable$214,682$237,551▲ $22,869
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$146,500,101$158,161,262▲ $11,661,161
Other Assets Total$514,598$1,384,140▲ $869,542
Liabilities
Accounts Payable and Accrued Expenses$3,902,968$4,941,266▲ $1,038,298
Other Liabilities$734,432$1,567,012▲ $832,580
Deferred Revenue$1,141$1,141→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,638,541$6,509,419▲ $1,870,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,843,194$149,850,416▲ $8,007,222
Net Assets With Donor Restrictions$18,366$1,801,427▲ $1,783,061
Total Net Assets Fund Balance$141,861,560$151,651,843▲ $9,790,283
Total Liabilities and Net Assets / Fund Balance$146,500,101$158,161,262▲ $11,661,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,618,430$8,325,660$24,944,090
Equipment$895,652$4,873,150$5,768,802
Other Land Buildings$3,425,057$195,423$3,620,480
Leasehold Improvements$1,545,618$1,190,169$2,735,787
Land$894,413-$894,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nauman AshrafPhysicianFT$384,576$244,111$628,687
Dr Allison SmithPhysicianFT$546,040$63,670$609,710
Dr Jeffrey Shane BradleyPhysicianFT$336,825$181,075$517,900
Vicky MieselerChief Executive OfficerFT$310,145$104,334$414,479
Mary ParrigonChief Operating OfficerFT$286,830$98,309$385,139
Dr Savitha Kumari SatyasiPhysicianFT$204,465$168,766$373,231
Tami C KingNurse PractitionerFT$133,508$206,435$339,943
Timothy Del CampChief Clinical OfficerFT$190,301$44,319$234,620
Nathan MordicaChief Financial OfficerFT$167,661$58,723$226,384
Dr Charles BentlageSecretary/TreasurerPT$51,999-$51,999

Board Members and Trustees

NameTitle
Doug DollChairman
Paula Baker MSPresident and CEO, Freeman Health System/Director
Richard V DemierVice Chairman
Charles KeeterDirector
Kelly WaltersDirector
Vickie BarnesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Marion Company LLCConstruction12451 HWY 59, Neosho, MO 64850$3,298,729
Weatherby Locums INCClinic StaffingPO BOX 972633, Dallas, TX 75397-2633$544,446
Integrated Psychiatric Consultants PaClinic Staffing7501 COLLEGE BLVD, Overland Park, KS 66210$385,430
Blevins Asphalt Construction CoConstructionPO BOX 230, Mount Vernon, MO 65712$268,392
Corner Greer & AssociatesArchitect & Engineering716 S MAIN ST, Joplin, MO 64801$127,732
Revenue and Support

Revenue Composition

Contributions and Grants
$6,886,868
Program Service Revenue
$55,882,239
Investment Income
$2,056,663
Other Revenue
$1,468
All Other Contributions
$228,007
Change in Net Assets
$5,702,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,564,799
Other Expenses$19,513,332
Grants and Similar Amounts Paid$46,500
Total Fundraising Expense$4,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,636,071$4,946,218-$31,582,289
Other Employee Benefits$3,345,536$568,235-$3,913,771
Office Expenses$1,924,184$375,374-$2,299,558
Payroll Taxes$1,891,048$372,063-$2,263,111
Fees for Services Other$1,486,918$103,846$0$1,590,764
Depreciation Depletion$1,220,118$240,058-$1,460,176
Current Officers, Directors, Trustees, and Key Employees$51,999$1,260,622-$1,312,621
Occupancy$1,192,062$95,419-$1,287,481
Information Technology$783,666$18-$783,684
Travel$512,638$43,745-$556,383
Insurance$476,195$40,855-$517,050
Pension Plan Contributions$339,938$39,860-$379,798
Fees for Service Investment Mgmnt Fees-$254,142-$254,142
Comp Disqual Persons$113,209--$113,209
Fees for Services Accounting-$81,517-$81,517
Other Expenses$72,400$62,669-$62,669
Interest-$55,298-$55,298
Grants to Domestic Orgs$46,500--$46,500
Fees for Services Legal-$12,481-$12,481
All Other Expenses$3,167$272$4,139$7,578
Advertising-$2,691-$2,691
Conferences and Meetings$908$78-$986
Total Functional Expenses$50,558,819$8,561,673$4,139$59,124,631

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Southern FoundationJoplin, MO501(c)(3)Support$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,613
Fundraising Direct Expenses$6,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Walk$48,901$7,613$5,935$1,678
Event 2-$0-$0
Total Events$48,901$7,613$6,145$1,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of Mary ParrigonWages and BenefitsNo$102,602
-Daughter of Vicky MieselerWages and BenefitsNo$10,607

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$1,254,996
Federal Income Taxes$312,016
Notes Payable to Related Party-
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 executive 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 received 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
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
748
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 $ 27,024,132 including grants of $ 46,500)(Revenue $ 25,062,033) 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 2,160 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. 232 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. 60 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/ContractorCompensationGrp/ServicesDesc1CLINIC STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2CLINIC STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
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IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Doll
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Charles Bentlage
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard V Demier
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Keeter
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Walters
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Baker MS
IRS990/Form990PartVIISectionAGrp/PersonNm6Vickie Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Parrigon
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathan Mordica
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Del Camp
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicky Mieseler
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Allison Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Jeffrey Shane Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Nauman Ashraf
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Savitha Kumari Satyasi
IRS990/Form990PartVIISectionAGrp/PersonNm15Tami C King
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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 Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nurse Practitioner
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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/Desc2RECRUITING & RETENTION
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, SUBSCRIPTION
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339938

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
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. 2025 filings • 501(c)3 • $100M-$250M nonprofits