Civic Intelligence

Ozark Health Inc

EIN 71-0407683 • 501(c)3 • Clinton, AR

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Profile

Acute care hospital, nursing home, and home health agency

P O Box 206Clinton, AR 72031

ozarkhealthinc.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$30,978,997

Up $2,974,275 (+11%) from 2024

Liabilities

Up

$10,781,349

Up $3,604,075 (+50%) from 2024

Net Assets

Down

$20,197,648

Down $629,800 (-3.0%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$40,723,576

Up $2,838,725 (+7.5%) from 2024

Expenses

Up

$41,353,376

Up $3,964,897 (+11%) from 2024

Net Income

Down

-$629,800

Down $1,126,172 (-227%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,257,782Liabilities 2011: $6,642,645Net Assets 2011: $9,615,1372011Assets 2012: $14,674,758Liabilities 2012: $5,036,997Net Assets 2012: $9,637,7612012Assets 2013: $25,796,249Liabilities 2013: $6,145,224Net Assets 2013: $19,651,0252013Assets 2014: $22,963,455Liabilities 2014: $5,005,309Net Assets 2014: $17,958,1462014Assets 2015: $23,112,197Liabilities 2015: $5,077,995Net Assets 2015: $18,034,2022015Assets 2016: $24,900,775Liabilities 2016: $6,713,420Net Assets 2016: $18,187,3552016Assets 2017: $22,441,815Liabilities 2017: $7,079,524Net Assets 2017: $15,362,2912017Assets 2018: $19,885,056Liabilities 2018: $7,498,881Net Assets 2018: $12,386,1752018Assets 2019: $19,306,973Liabilities 2019: $6,581,129Net Assets 2019: $12,725,8442019Assets 2020: $30,226,564Liabilities 2020: $12,698,275Net Assets 2020: $17,528,2892020Assets 2021: $28,898,066Liabilities 2021: $9,926,494Net Assets 2021: $18,971,5722021Assets 2022: $28,888,480Liabilities 2022: $11,301,628Net Assets 2022: $17,586,8522022Assets 2023: $25,985,176Liabilities 2023: $5,654,100Net Assets 2023: $20,331,0762023Assets 2024: $28,004,722Liabilities 2024: $7,177,274Net Assets 2024: $20,827,4482024Assets 2025: $30,978,997Liabilities 2025: $10,781,349Net Assets 2025: $20,197,6482025

Highlighted filing

2025

Assets$30,978,997
Liabilities$10,781,349
Net Assets$20,197,648
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $23,673,9392011Revenue 2012: $23,875,422Expenses 2012: $23,852,798Net Income 2012: $22,6242012Expenses 2013: $23,955,8572013Revenue 2014: $24,561,191Expenses 2014: $26,254,070Net Income 2014: -$1,692,8792014Revenue 2015: $25,587,862Expenses 2015: $25,511,806Net Income 2015: $76,0562015Revenue 2016: $27,662,719Expenses 2016: $27,509,558Net Income 2016: $153,1612016Revenue 2017: $27,952,992Expenses 2017: $30,778,056Net Income 2017: -$2,825,0642017Revenue 2018: $26,776,528Expenses 2018: $29,752,644Net Income 2018: -$2,976,1162018Revenue 2019: $29,530,806Expenses 2019: $29,191,137Net Income 2019: $339,6692019Revenue 2020: $33,739,215Expenses 2020: $28,936,770Net Income 2020: $4,802,4452020Revenue 2021: $33,065,774Expenses 2021: $31,622,491Net Income 2021: $1,443,2832021Revenue 2022: $32,182,006Expenses 2022: $33,566,726Net Income 2022: -$1,384,7202022Revenue 2023: $36,592,055Expenses 2023: $33,847,831Net Income 2023: $2,744,2242023Revenue 2024: $37,884,851Expenses 2024: $37,388,479Net Income 2024: $496,3722024Revenue 2025: $40,723,576Expenses 2025: $41,353,376Net Income 2025: -$629,8002025

Highlighted filing

2025

Revenue$40,723,576
Expenses$41,353,376
Net Income-$629,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,978,997
Liabilities
$10,781,349
Net assets
$20,197,648
Revenue
$40,723,576
Expenses
$41,353,376
Net income
-$629,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$10.8$20.2$40.7$41.4$0.63
2024Detailed filing. Detailed filing data is available for this year.$28.0$7.18$20.8$37.9$37.4$0.50
2023Detailed filing. Detailed filing data is available for this year.$26.0$5.65$20.3$36.6$33.8$2.74
2022Detailed filing. Detailed filing data is available for this year.$28.9$11.3$17.6$32.2$33.6$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$9.93$19.0$33.1$31.6$1.44
2020Detailed filing. Detailed filing data is available for this year.$30.2$12.7$17.5$33.7$28.9$4.80
2019Detailed filing. Detailed filing data is available for this year.$19.3$6.58$12.7$29.5$29.2$0.34
2018Detailed filing. Detailed filing data is available for this year.$19.9$7.50$12.4$26.8$29.8$2.98
2017Detailed filing. Detailed filing data is available for this year.$22.4$7.08$15.4$28.0$30.8$2.83
2016Detailed filing. Detailed filing data is available for this year.$24.9$6.71$18.2$27.7$27.5$0.15
2015Detailed filing. Detailed filing data is available for this year.$23.1$5.08$18.0$25.6$25.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$23.0$5.01$18.0$24.6$26.3$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$6.15$19.7$24.0
2012Summary only. Only limited summary data is available for this year.$14.7$5.04$9.64$23.9$23.9$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.64$9.62$23.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$40,723,576
Mission and Program Overview

Mission

Acute care hospital, nursing home, and home health agency

Acute care hospital, nursing home, rural health clinic, and home health agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,310,755$14,331,092▲ $3,020,337
Cash and Non-Interest-Bearing Accounts$6,617,602$5,793,214▼ $824,388
Accounts Receivable$5,239,372$5,372,517▲ $133,145
Intangible Assets$1,000,000$1,000,000→ $0
Inventories for Sale or Use$713,573$677,168▼ $36,405
Savings and Temporary Cash Investments$609,280$607,870▼ $1,410
Prepaid Expenses and Deferred Charges$240,420$230,923▼ $9,497
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$28,004,722$30,978,997▲ $2,974,275
Other Assets Total$2,273,720$2,966,213▲ $692,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,101,967$4,210,924▲ $2,108,957
Accounts Payable and Accrued Expenses$3,544,430$3,797,925▲ $253,495
Other Liabilities$1,530,877$2,772,500▲ $1,241,623
Total Liabilities$7,177,274$10,781,349▲ $3,604,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,827,448$20,197,648▼ $629,800
Total Net Assets Fund Balance$20,827,448$20,197,648▼ $629,800
Total Liabilities and Net Assets / Fund Balance$28,004,722$30,978,997▲ $2,974,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,651,913$21,376,943$30,028,856
Equipment$5,294,502$11,248,378$16,542,880
Leasehold Improvements$20,461$568,019$588,480
Land$364,216-$364,216
Other Assets Org$2,966,213--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Keith CowardDirector-$268,458$268,458
David DeatonCEOFT$215,449$215,449
Edna ProsserRn Director of NurFT$162,601$162,601
Robin CorleyCFOFT$153,307$153,307
Larry D GreenHead of RehabFT$153,117$153,117

Board Members and Trustees

NameTitle
Cheryl RaglandPresident
Mike LesterVice President
Dr Jamie BeaversDirector
Dr Steve SchoettleDirector
Melvin Edward MorganDirector
Shirl WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
360 Degree MedicinePhy. Er Coverage108 SUNNY LANE, Branson West, MO 65737$1,883,836
Wound Care SpecialistsWound Care Clinic3017 N CAUSEWAY BLVD, Metairie, LA 70002$383,738
Premier Specialty NetworkIt Services3610 BUTTONWOOD DR, Columbia, MO 65201$221,995
Rougeau Group P AFacial Aesthetic805 COUNTRY CLUB ROAD, Conway, AR 72034$215,177
Network Data Serivices INCIt Services5105 MCCLANAHAN DR J3, North Little Rock, AR 72116$202,494
Revenue and Support

Revenue Composition

Contributions and Grants
$262,608
Program Service Revenue
$39,832,127
Investment Income
$206,771
Other Revenue
$422,070
All Other Contributions
$111,243
Change in Net Assets
$-629,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,723,576
Total Revenue per Audited Statements
$40,723,576
Total Revenue per Form 990
$40,723,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,538,519
Other Expenses$17,814,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,205,020$4,391,263-$18,596,283
Other Employee Benefits$2,128,604$731,632-$2,860,236
Depreciation Depletion$1,139,145$290,779-$1,429,924
Payroll Taxes$1,024,324$350,607-$1,374,931
Occupancy$255,680$551,963-$807,643
Insurance-$608,181-$608,181
Current Officers, Directors, Trustees, and Key Employees-$483,907-$483,907
Other Expenses$450,264$672,811-$450,264
Pension Plan Contributions$166,256$56,906-$223,162
Interest$159,161$61,896-$221,057
Travel$26,997$78,875-$105,872
Advertising$90,503--$90,503
Fees for Services Accounting-$86,375-$86,375
Fees for Services Legal-$1,166-$1,166
Total Functional Expenses$31,529,523$9,823,853$0$41,353,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,353,376
Total Expenses per Audited Statements$41,353,376
Total Expenses per Form 990$41,353,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
ROU Asset$2,729,091
Other Liabilities$43,409
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chief financial officer reviews 990 prior to signing form 8879-eo to approve electronic filing. Board reviews upon request.”

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

“Each board member, principal officer, member of a committee with board delegated powers, director or manager annually signs a statement affirming compliance with the policy. If a conflict of interest is disclosed the disinterested board members perform due diligence and determine by a majority vote whether the transaction or arrangement is in the hospital's best interest.”

Form 990, Part VI, Section B, Line 15A

“The hospital board evaluates the ceo's performance and approves compensation.”

Form 990, Part VI, Section B, Line 15B

“The ceo evaluates and approves compensation for the other directors and manageers.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

990, Part VI, Line 14, Record Retention

“Employee records are retained in perpetuity. Accounts payable records are retained for five years.”

Filing and Contact Details

Filer

Filer Name
Ozark Health Inc
EIN
71-0407683
Phone
5017457000
Address
P O BOX 206, CLINTON, AR 72031

Signing Officer

Name
David Deaton
Title
CEO
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
489
Volunteers
30

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined there are no material uncertain tax positions that require recognition in the financial statements”

Raw XML AppendixShowing 400 of 667 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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