Ozark Tri-County Health Care Consortium
- Assets
- $16.7m
- Revenue
- $25.5m
- Investments
- $49.5k
- Employees
- 322
- Location
- Neosho, MO
- Founding
- 02/1997
- Data as of
- 04/2022
- EIN
- 43-1752799
Organization Overview
Ozark Tri-County Health Care Consortium, operating under the name Access Family Care, is located in Neosho, MO. The organization was established in 1997. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 04/2022, Access Family Care employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Family Care 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 04/2022, Access Family Care generated $25.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $25.5m during the year ending 04/2022. While expenses have increased by 7.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO IMPROVING THE HEALTH OF THE MEDICALLY UNDERSERVED OF GREATER SOUTHWEST MISSOURI THROUGH DIRECT SERVICES AND COLLABORATIVE EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 2022, MEDICAL ENCOUNTERS TOTALED 37,569.
THE ORGANIZATION PROVIDES A WIDE VARIETY OF SERVICES TO THE PATIENT POPULATION IN ALL AREAS OF GENERAL DENTISTRY. IN FY 2022, DENTAL ENCOUNTERS TOTALED 26,973.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Mcbride Chief Executive Officer | Officer | 40 | $260,498 |
Dr Karl Grant Physician | 40 | $190,968 | |
Dr Enrico Esguerra Physician | 40 | $186,016 | |
Dr Mark Harris Dentist | 40 | $184,974 | |
Dr Kala Smith Chief Dental Officer | Officer | 40 | $180,755 |
Dr John Davis Dentist | 40 | $174,025 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jon Adams Const Llc | 4/29/22 | $151,555 |
Joplin Pediatric Dentistry | 4/29/22 | $170,197 |
Quest Diagnostics | 4/29/22 | $393,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,889,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $577,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,467,117 |
| Total Program Service Revenue | $15,895,976 |
| Investment income | $3,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,557 |
| Net Gain/Loss on Asset Sales | -$24,917 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,504,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,357,974 |
| Compensation of current officers, directors, key employees. | $376,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,234,796 |
| Pension plan accruals and contributions | $347,198 |
| Other employee benefits | $1,962,152 |
| Payroll taxes | $993,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,163,149 |
| Advertising and promotion | $207,331 |
| Office expenses | $412,320 |
| Information technology | $606,764 |
| Royalties | $0 |
| Occupancy | $738,043 |
| Travel | $87,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,750 |
| Interest | $21,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $858,907 |
| Insurance | $163,517 |
| All other expenses | $1,264,443 |
| Total functional expenses | $25,502,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,109,638 |
| Savings and temporary cash investments | $1,571,968 |
| Pledges and grants receivable | $1,111,096 |
| Accounts receivable, net | $2,171,595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $261,525 |
| Prepaid expenses and deferred charges | $692,259 |
| Net Land, buildings, and equipment | $8,742,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $49,474 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $973,784 |
| Total assets | $16,683,948 |
| Accounts payable and accrued expenses | $2,928,319 |
| Grants payable | $0 |
| Deferred revenue | $537,966 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,476 |
| Total liabilities | $3,521,761 |
| Net assets without donor restrictions | $13,162,187 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,683,948 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozark Tri-County Health Care Consortium has recieved totaling $5,106.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $5,106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
All Chicago Making Homelessness History Chicago, IL | $31,255,730 | $72,080,478 |
Western Home Services Inc Cedar Falls, IA | $172,352,897 | $41,691,659 |
Ozark Tri-County Health Care Consortium Neosho, MO | $16,683,948 | $25,504,215 |
Holland Foundation Omaha, NE | $123,768,571 | $4,108,665 |
Community Contacts Inc Elgin, IL | $3,819,582 | $12,869,082 |
Institute For Community Alliances Des Moines, IA | $2,443,302 | $12,133,028 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Western Home Services Inc Cedar Falls, IA | $36,931,248 | $9,460,886 |
Chicago Metropolitan Housing Development Corporation Chicago, IL | $46,092,100 | $7,394,940 |
Central Oklahoma Habitat For Humanity Inc Oklahoma City, OK | $15,945,462 | $9,628,435 |
West Chicago Preservation Corp Chicago, IL | $9,151,204 | $2,715,959 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |