Civic Intelligence

Ozarks Medical Center Foundation

EIN 43-1834356 • 501(c)3 • West Plains, MO

Profile

To support ozarks medical center in providing high quality, compassionate healthcare and promote wellness in the communities we serve.

12 Parkway CenterWest Plains, MO 65775

ozarkshealthcare.com/SUPPORT-US/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$956,284

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 92.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,609,536

Up $377,254 (+8.9%) from 2023

Liabilities

Down

$101,337

Down $71,436 (-41%) from 2023

Net Assets

Up

$4,508,199

Up $448,690 (+11%) from 2023

Revenue

Down

$1,031,463

Down $68,453 (-6.2%) from 2023

Expenses

Down

$712,656

Down $92,059 (-11%) from 2023

Net Income

Up

$318,807

Up $23,606 (+8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,308,379Liabilities 2010: $275,929Net Assets 2010: $3,032,4502010Assets 2011: $2,849,037Liabilities 2011: $174,297Net Assets 2011: $2,674,7402011Assets 2012: $2,744,082Liabilities 2012: $146,880Net Assets 2012: $2,597,2022012Assets 2013: $2,285,165Liabilities 2013: $88,081Net Assets 2013: $2,197,0842013Assets 2014: $2,460,948Liabilities 2014: $44,269Net Assets 2014: $2,416,6792014Assets 2015: $3,126,002Liabilities 2015: $115,485Net Assets 2015: $3,010,5172015Assets 2016: $2,791,453Liabilities 2016: $151,625Net Assets 2016: $2,639,8282016Assets 2017: $3,221,089Liabilities 2017: $130,086Net Assets 2017: $3,091,0032017Assets 2018: $3,249,347Liabilities 2018: $18,373Net Assets 2018: $3,230,9742018Assets 2019: $3,712,969Liabilities 2019: $0Net Assets 2019: $3,712,9692019Assets 2020: $3,105,838Liabilities 2020: $0Net Assets 2020: $3,105,8382020Assets 2021: $3,835,307Liabilities 2021: $0Net Assets 2021: $3,835,3072021Assets 2022: $3,520,010Liabilities 2022: $0Net Assets 2022: $3,520,0102022Assets 2023: $4,232,282Liabilities 2023: $172,773Net Assets 2023: $4,059,5092023Assets 2024: $4,609,536Liabilities 2024: $101,337Net Assets 2024: $4,508,1992024

Highlighted filing

2024

Assets$4,609,536
Liabilities$101,337
Net Assets$4,508,199

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,127,1982010Expenses 2011: $857,2332011Expenses 2012: $794,9252012Revenue 2013: $679,460Expenses 2013: $555,222Net Income 2013: $124,2382013Revenue 2014: $668,253Expenses 2014: $452,034Net Income 2014: $216,2192014Revenue 2015: $1,190,736Expenses 2015: $478,001Net Income 2015: $712,7352015Revenue 2016: $645,575Expenses 2016: $1,091,150Net Income 2016: -$445,5752016Revenue 2017: $797,032Expenses 2017: $600,849Net Income 2017: $196,1832017Revenue 2018: $873,508Expenses 2018: $623,276Net Income 2018: $250,2322018Revenue 2019: $1,559,323Expenses 2019: $1,077,859Net Income 2019: $481,4642019Revenue 2020: $617,238Expenses 2020: $1,358,342Net Income 2020: -$741,1042020Revenue 2021: $1,088,551Expenses 2021: $576,551Net Income 2021: $512,0002021Revenue 2022: $1,576,352Expenses 2022: $1,548,361Net Income 2022: $27,9912022Revenue 2023: $1,099,916Expenses 2023: $804,715Net Income 2023: $295,2012023Revenue 2024: $1,031,463Expenses 2024: $712,656Net Income 2024: $318,8072024

Highlighted filing

2024

Revenue$1,031,463
Expenses$712,656
Net Income$318,807

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.10$4.51$1.03$0.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.17$4.06$1.10$0.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.58$1.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.09$0.58$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.62$1.36$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.56$1.08$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.87$0.62$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.09$0.80$0.60$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.15$2.64$0.65$1.09$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$1.19$0.48$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.67$0.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$0.68$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.15$2.60$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.17$2.67$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.28$3.03$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,956,368
Mission and Program Overview

Mission

To support ozarks medical center in providing high quality, compassionate healthcare and promote wellness in the communities we serve.

The organization supports ozarks medical center health care system, ensuring a place close to home to meet all medical needs. Omc foundation helps omc to help you.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,678,727$3,088,434▲ $409,707
Savings and Temporary Cash Investments$1,041,014$1,180,210▲ $139,196
Pledges and Grants Receivable$102,176$70,573▼ $31,603
Land, Buildings, and Equipment, Net$14,642$33,258▲ $18,616
Cash and Non-Interest-Bearing Accounts$59,540$29,140▼ $30,400
Accounts Receivable$212$212→ $0
Total Assets$4,232,282$4,609,536▲ $377,254
Other Assets Total$335,971$207,709▼ $128,262
Liabilities
Other Liabilities$172,773$101,337▼ $71,436
Total Liabilities$172,773$101,337▼ $71,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,137,400$3,567,019▲ $429,619
Net Assets With Donor Restrictions$922,109$941,180▲ $19,071
Total Net Assets Fund Balance$4,059,509$4,508,199▲ $448,690
Total Liabilities and Net Assets / Fund Balance$4,232,282$4,609,536▲ $377,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,217$22,135$51,352
Leasehold Improvements$0$28,394$28,394
Buildings$4,041-$4,041
Investment Program Related Org$3,088,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,202,971-▼ $3,202,971--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth JoplinChairman
Nancy ShawVice Chair
Emily GibsonBoard Member
Robin MorganBoard Member
Shawn MarhefkaBoard Member
Thomas William KellerCEO (term Ended 9/24)
Dawn Melody TrimbleInterim CEO
Bob EckmanSecretary/treasurer
Joshua ReevesVP of Development and Advocacy
Revenue and Support

Revenue Composition

Contributions and Grants
$287,666
Program Service Revenue
$0
Investment Income
$242,994
Other Revenue
$500,803
All Other Contributions
$248,894
Change in Net Assets
$318,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,995
Grants and Similar Amounts Paid$180,096
Other Expenses$130,565
Total Fundraising Expense$104,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$224,681-$224,681
Grants to Domestic Orgs$157,596--$157,596
Other Employee Benefits-$95,914-$95,914
Current Officers, Directors, Trustees, and Key Employees-$81,400-$81,400
Office Expenses--$34,606$34,606
Advertising--$30,177$30,177
Fees for Service Investment Mgmnt Fees--$26,985$26,985
Grants to Domestic Individuals$22,500--$22,500
Fees for Services Other-$18,227-$18,227
Fees for Services Accounting-$7,883-$7,883
Other Expenses--$4,265$4,265
Occupancy--$3,472$3,472
Depreciation Depletion--$3,268$3,268
Travel--$1,682$1,682
Total Functional Expenses$180,096$428,105$104,455$712,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozarks Medical CenterWest Plains, MO501(c)(3)Support for Hospital Expansion and General Operating Support$157,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,526
Fundraising Direct Expenses$44,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball$81,225$42,453$17,101$25,352
Pink Out$24,794$24,794-$24,794
Total Events$115,349$76,577$42,987$33,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$101,337
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

During the year, a related organization, ozark medical center, contracted warbird healthcare advisors to supply interim ceo services for the related organization and the filing organization. Payments were made by ozark medical center to warbird healthcare advisors for the following individual who provided these services throughout the calendar year. Dawn melody trimble, interim ceo (beg 10/24) - $98,720

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

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. The form 990 is reviewed internally by management. A copy of the return is then provided to the foundation board of directors prior to filing.

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

Compliance with conflict of interest policy: all board members and key employees are covered under the policy and conflict statements are reviewed annually by the board to determine if new items are disclosed and determine if conflicts have not been disclosed. Any conflicts that are not disclosed are requested from the board member. If a conflict of interest exists, the board member with the conflict is required to abstain from discussion and will not vote on the issue.

Form 990, Part VI, Section B, Line 15

The board of directors of ozarks medical center engaged integrated health strategies (an executive compensation consulting practice) to do market studies and analysis of executive compensation. The market is reviewed annually.

Form 990, Part VI, Section C, Line 19

Document disclosure: the governing documents, conflict of interest policy, and financial statements are available to view upon written request at the administrative office of the hospital during regular business hours.

Filing and Contact Details

Filer

Filer Name
Ozarks Medical Center Foundation
EIN
43-1834356
Phone
4178535700
Address
12 PARKWAY CENTER, WEST PLAINS, MO 65775

Signing Officer

Name
Josh Reeves
Title
VP of Development and Advocacy
Phone
4178535700
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Farrell
Formed
1998
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Evan Meder
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

This process has not changed from the prior year.

Form 990, Part V, Line 2A and Part IX, Line 7

Ozarks medical center, a related organization, processes payroll and files w-2's for the organizations. Compensation is reimbursed by the foundation for the amounts that represent work performed for them. The amount reported on part ix includes only those amounts allocated for work performed directly for the organization, but who were actually issued w-2's by ozarks medical center.

Financial Statement Notes

PART V, LINE 4:

The consolidated financials did not report any endowments or related activity. Prior year totals represented their interest in the assets held at the community foundation at the ozarks. As such, the endowment fund balance has been adjusted to zero.

Raw XML AppendixShowing 400 of 545 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/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01956368
IRS990/GrossSalesOfInventoryAmt01345182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0242994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02678727
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03088434
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033258
IRS990/LandBldgEquipCostOrOtherBssAmt083787
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT OZARKS MEDICAL CENTER IN PROVIDING HIGH QUALITY, COMPASSIONATE HEALTHCARE AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04059509
IRS990/NetAssetsOrFundBalancesEOYAmt04508199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036301
IRS990/NetIncomeOrLossGrp/ExclusionAmt0464502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0464502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03137400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03567019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03472
IRS990/OccupancyGrp/TotalAmt03472
IRS990/OfficeExpensesGrp/FundraisingAmt034606
IRS990/OfficeExpensesGrp/TotalAmt034606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335971
IRS990/OtherAssetsTotalGrp/EOYAmt0207709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095914
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES & SUBSCR
IRS990/OtherExpensesGrp/FundraisingAmt04265
IRS990/OtherExpensesGrp/TotalAmt04265
IRS990/OtherLiabilitiesGrp/BOYAmt0172773
IRS990/OtherLiabilitiesGrp/EOYAmt0101337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070573
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERENCE FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360815
IRS990/PYInvestmentIncomeAmt0156669
IRS990/PYOtherExpensesAmt0161294
IRS990/PYOtherRevenueAmt0617338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0295201
IRS990/PYSalariesCompEmpBnftPaidAmt0282606
IRS990/PYTotalExpensesAmt0804715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099916
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05986894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55350
IRS990ScheduleA/PublicSupportPY170Pct00.63180
IRS990ScheduleA/PublicSupportTotal170Amt01589821
IRS990ScheduleA/SubstantialContributorsTotAmt0557343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147164
IRS990ScheduleA/TotalSupportAmt02872072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03202971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3202971
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051352
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03088434
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INTEREST IN ASSETS OF COUMMUNITY FOUNDATION OF OZARKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSOLIDATED FINANCIALS DID NOT REPORT ANY ENDOWMENTS OR RELATED ACTIVITY. PRIOR YEAR TOTALS REPRESENTED THEIR INTEREST IN THE ASSETS HELD AT THE COMMUNITY FOUNDATION AT THE OZARKS. AS SUCH, THE ENDOWMENT FUND BALANCE HAS BEEN ADJUSTED TO ZERO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033258
IRS990ScheduleD/TotalBookValueProgramRltdAmt03088434
IRS990ScheduleD/TotalLiabilityAmt0101337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07328
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE JEAN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/TUITION REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/RecipientTable/CashGrantAmt0157596
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR HOSPITAL EXPANSION AND GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OZARKS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0446005758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST PLAINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065775
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OZARKS MEDICAL CENTER FOUNDATION AND OZARKS MEDICAL CENTER ARE CLOSELY RELATED ORGANIZATIONS WITH CONSOLIDATED FINANCIAL STATEMENTS. AS A RESULT, THE FOUNDATION HAS ACCESS TO THE HOSPITAL'S FINANCIAL INFORMATION AND IS ABLE TO MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0933979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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