Ozark Health Inc
- Assets
- $28.0m
- Revenue
- $37.9m
- Investments
- $0.0
- Employees
- 459
- Location
- Clinton, AR
- Founding
- 08/1988
- Data as of
- 06/2024
- EIN
- 71-0407683
Organization Overview
Ozark Health Inc is located in Clinton, AR. The organization was established in 1988. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2024, Ozark Health Inc employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Health Inc 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 06/2024, Ozark Health Inc generated $37.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $37.4m during the year ending 06/2024. While expenses have increased by 3.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ACUTE CARE HOSPITAL, NURSING HOME, AND HOME HEALTH AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OZARK HEALTH, INC. IS AN ACUTE CARE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Keith Coward Director | Trustee | 1 | $293,086 |
David Deaton CEO | Officer | 40 | $223,673 |
Edna Prosser Rn Director Of Nur | 40 | $170,085 | |
Larry D Green Head Of Rehab | 40 | $156,672 | |
Robin Corley CFO | 40 | $149,640 | |
Misti Blakely Pharm Manager | 40 | $135,908 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premier Specialty Network It Services | 6/29/24 | $224,583 |
Wound Care Specialists Wound Care Clinic | 6/29/24 | $422,813 |
Steve P Schoettle Md Pa Cheif Medical Officer | 6/29/24 | $231,365 |
Network Data Serivices Inc It Services | 6/29/24 | $189,112 |
360 Degree Medicine Phy. Er Coverage | 6/29/24 | $1,805,103 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,535 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,117 |
| Total Program Service Revenue | $36,925,943 |
| Investment income | $230,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $97,300 |
| 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 | $37,884,851 |
| 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. | $516,759 |
| Compensation of current officers, directors, key employees. | $516,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,356,934 |
| Pension plan accruals and contributions | $198,778 |
| Other employee benefits | $2,568,809 |
| Payroll taxes | $1,283,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $968 |
| Fees for services: Accounting | $92,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $85,015 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $674,383 |
| Travel | $110,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,098,684 |
| Insurance | $571,880 |
| All other expenses | $0 |
| Total functional expenses | $37,388,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,617,602 |
| Savings and temporary cash investments | $609,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,239,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $713,573 |
| Prepaid expenses and deferred charges | $240,420 |
| Net Land, buildings, and equipment | $11,310,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,000,000 |
| Other assets | $2,273,720 |
| Total assets | $28,004,722 |
| Accounts payable and accrued expenses | $3,544,430 |
| 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 | $2,101,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,530,877 |
| Total liabilities | $7,177,274 |
| Net assets without donor restrictions | $20,827,448 |
| 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 | $28,004,722 |