Civic Intelligence

Ozark Health Inc Van Buren Co Mem Hosp & Nursing Home

990 • Fiscal year 2012 • EIN 71-0407683

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

P O Box 20672031
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,674,758

Flat from 2012

Net Assets

Flat

$9,637,761

Flat from 2012

Liabilities

Flat

$5,036,997

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$23,852,798

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$14,674,758
Liabilities$5,036,997
Net Assets$9,637,761

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $23,673,9392011Expenses 2012: $23,852,7982012Revenue 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

2012

Revenue-
Expenses$23,852,798
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$23,875,422
Mission and Program Overview

Mission

Acute care hospital, nursing home, and home health agency

Filing and Contact Details

Filer

EIN
71-0407683
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IRS990ScheduleD/Buildings/BookValue08802083
IRS990ScheduleD/Buildings/Depreciation08056793
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016858876
IRS990ScheduleD/Equipment/BookValue01634566

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.04$9.64$23.9
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