Ozarks Medical Center Foundation A Missouri Non-Profit Corporation
- Assets
- $3.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- West Plains, MO
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 43-1834356
Organization Overview
Ozarks Medical Center Foundation A Missouri Non-Profit Corporation is located in West Plains, MO. The organization was established in 1999. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Ozarks Medical Center Foundation A Missouri Non-Profit Corporation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Medical Center Foundation A Missouri Non-Profit Corporation 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 12/2021, Ozarks Medical Center Foundation A Missouri Non-Profit Corporation generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $576.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND USE OF FUNDS FOR: 1) NEW MEDICAL TECHNOLOGY AND EQUIPMENT, 2) COMMUNITY WELLNESS, PREVENTION AND OTHER OUT-OF-HOSPITAL SERVICES TO PROMOTE QUALITY OF LIFE, AND 3) RENOVATION AND NEW FACILITIES. OZARKS HEALTHCARE'S FOUNDATION HAS LAUNCHED A FUNDRAISING INITIATIVE FOR A MOBILE MAMMOGRAPHY UNIT. THE GOAL IS TO RAISE FUNDS TO PURCHASE A MOBILE MAMMOGRAPHY UNIT IN 2022 TO HELP MAKE ROUTING SCREENINGS MORE ACCESSIBLE FOR WOMEN WHO MIGHT NOT OTHERWISE HAVE ACCESS TO THIS SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Keller CEO | OfficerTrustee | 1 | $0 |
Nichole Cook CFO | OfficerTrustee | 1 | $0 |
Nancy Shaw Vice Chair | OfficerTrustee | 1 | $0 |
Bob Eckman Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kenneth Joplin Chairman | OfficerTrustee | 1 | $0 |
Newt Brill Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,759 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,975 |
| Noncash contributions included in lines 1a–1f | $145,457 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,734 |
| Total Program Service Revenue | $0 |
| Investment income | $140,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $478,726 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,088,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,366 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,850 |
| Payroll taxes | $0 |
| 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 | $24,389 |
| Fees for services: Other | $22,708 |
| Advertising and promotion | $27,469 |
| Office expenses | $24,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,131 |
| Travel | $992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,187 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $576,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,208 |
| Savings and temporary cash investments | $130,838 |
| Pledges and grants receivable | $156,534 |
| Accounts receivable, net | $7 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,329,885 |
| Intangible assets | $0 |
| Other assets | $12,424 |
| Total assets | $3,835,307 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,086,273 |
| Net assets with donor restrictions | $1,749,034 |
| 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 | $3,835,307 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozarks Medical Center Foundation A Missouri Non-Profit Corporation has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: SPECIFIC PROGRAM | $15,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sinai Health System Chicago, IL | $281,453,478 | $93,419,606 |
The Foundation For Barnes-Jewish Hospital St Louis, MO | $993,230,579 | $106,273,508 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
Freeport Regional Health Care Found Ation Freeport, IL | $44,647,544 | $45,400,897 |
Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation Chicago, IL | $630,869 | $58,277,786 |
Sheet Metal Workers National Health Fund Goodlettsville, TN | $59,855,607 | $61,652,205 |
Ascension Medical Group Genesys St Louis, MO | $56,901,611 | $50,467,195 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Childrens Hospital & Medical Center Foundation Omaha, NE | $482,957,536 | $27,549,600 |
Regional West Health Services & Affiliated Employee Benefit Trust Scottsbluff, NE | $5,369,125 | $34,323,197 |
St Louis Childrens Hospital Foundation St Louis, MO | $519,869,527 | $109,928,853 |