Ozarks Resource Group
- Assets
- $13.5m
- Revenue
- $11.1m
- Investments
- $103.4k
- Employees
- 139
- Location
- Hermitage, MO
- Founding
- 02/2007
- Data as of
- 05/2020
- EIN
- 20-5822485
Organization Overview
Ozarks Resource Group, operating under the name Ozarks Community Health Center, is located in Hermitage, MO. The organization was established in 2007. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 05/2022, Ozarks Community Health Center employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Community Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2020, Ozarks Community Health Center generated $11.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $8.3m during the year ending 05/2020. While expenses have increased by 12.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OCHC IS A FQHC SERVING HERMITAGE, MO AND THE SURROUNDING AREAS WITH PRIMARY AND PREVENTATIVE HEALTHCARE TO ALL, ENSURING QUALITY, COMPASSION AND PROFESSIONAL SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OZARKS COMMUNITY HEALTH CENTER PROVIDES MEDICAL SERVICES INCLUDING, BUT NOT LIMITED TO, PREVENTATIVE SUCH AS PHYSICALS, IMMUNIZATIONS, AND HEALTH SCREENINGS, AS WELL AS ACUTE AND CHRONIC DISEASE CARE. THE ORGANIZATION HAD 15,154 MEDICAL VISITS BETWEEN JUNE 1, 2021 AND MAY 31, 2022.
OZARKS COMMUNITY HEALTH CENTER PROVIDES DENTAL SERVICES INCLUDING PREVENTATIVE AND RESTORATIVE CARE. THE ORGANIZATION HAD 14,873 DENTAL VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2022.
OZARKS COMMUNITY HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS SUFFERING FROM ANXIETY, DEPRESSION, GRIEF, BEHAVIORAL PROBLEMS, AND SUBSTANCE ABUSE. THE ORGANIZATION HAD 9,397 BEHAVIORAL HEALTH VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Wouters Physician | 50 | $324,512 | |
Scott Crouch Chief Executive Officer | Officer | 45 | $223,190 |
Wendi Nichols-Gregory Dentist | 45 | $175,255 | |
Amy Greenspan Dentist | 45 | $174,619 | |
Bradley Graf Dentist | 36 | $170,026 | |
Lindsay Pearson Chief Financial Officer | Officer | 45 | $132,568 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Citizens Memorial Healthcare Contract Services | 5/30/22 | $481,417 |
Comprehensive Wellness Clinic Behavioral Health | 5/30/22 | $336,580 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,760,009 |
| Investment income | $104,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,607 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,110,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $314,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,495,699 |
| Pension plan accruals and contributions | $41,574 |
| Other employee benefits | $973,185 |
| Payroll taxes | $313,888 |
| Fees for services: Management | $12,443 |
| Fees for services: Legal | $6,872 |
| Fees for services: Accounting | $57,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $531,406 |
| Advertising and promotion | $37,559 |
| Office expenses | $336,481 |
| Information technology | $10,192 |
| Royalties | $0 |
| Occupancy | $119,222 |
| Travel | $22,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,509 |
| Interest | $1,427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $345,339 |
| Insurance | $67,106 |
| All other expenses | $0 |
| Total functional expenses | $8,275,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,153,386 |
| Pledges and grants receivable | $49,222 |
| Accounts receivable, net | $432,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $190,396 |
| Prepaid expenses and deferred charges | $112,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,420 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $341,132 |
| Total assets | $13,514,468 |
| Accounts payable and accrued expenses | $1,017,827 |
| Grants payable | $0 |
| Deferred revenue | $691,917 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $855,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $695,817 |
| Total liabilities | $3,261,461 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $10,253,007 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ozarks Resource Group has recieved totaling $701,446.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $350,723 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $350,723 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
Promise Healthcare Nfp Champaign, IL | $5,494,406 | $13,211,334 |
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Public Health Institute Of Metropolitan Chicago Chicago, IL | $3,108,904 | $9,007,429 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
Illinois Public Health Institute Chicago, IL | $5,176,039 | $4,714,158 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Sunflower Foundation Health Care For Kansans Topeka, KS | $101,218,805 | $8,602,043 |
Medglobal Inc Chicago Ridge, IL | $2,766,181 | $6,071,453 |