Hospice Of The Ozarks Inc
- Assets
- $20.6m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 2,193
- Location
- Mountain Home, AR
- Founding
- 11/1979
- Data as of
- 12/2021
- EIN
- 71-0521323
Organization Overview
Hospice Of The Ozarks Inc is located in Mountain Home, AR. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of The Ozarks Inc employed 2,193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Ozarks 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 12/2021, Hospice Of The Ozarks Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 6.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE ILLNESS AND IN TIMES OF GRIEF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF THE OZARKS PROVIDED 23,152 PATIENT DAYS OF HOSPICE CARE SERVICE DURING 2021 WITH AN AVERAGE DAILY CENSUS OF 63. THE PURPOSE OF THE HOME CARE PROGRAM IS ORIENTED TOWARD CARING FOR PEOPLE RATHER THAN CURING DISEASE. THE PROGRAM OFFERS THE ALTERNATIVE OF REMAINING AT HOME, BEING FREE OF PAIN, AND BEING ATTENDED BY FAMILY AND FRIENDS. IN ADDITION TO PROVIDING PHYSICAL CARE THE PROGRAM IS DESIGNED TO PROVIDE SOCIAL, SPIRITUAL, AND EMOTIONAL COMFORT TO HELP BOTH THE PATIENT AND FAMILY COPE WITH DYING, DEATH,AND THE TIME THAT FOLLOWS.
HOSPICE OF THE OZARKS PROVIDED 2,957 PATIENT DAYS OF HOSPICE HOUSE SERVICE DURING 2021 WITH AN AVERAGE DAILY CENSUS OF 8. THE PURPOSE OF THE HOSPICE HOUSE PROGRAM IS TO PROVIDE ACUTE INPATIENT CARE FOR END OF LIFE PATIENTS WHO HAVE PROBLEMS WITH PAIN AND SYMPTOM CONTROL WHICH CANNOT BE HANDLED IN THEIR HOME. THE FACILITY PROVIDES A HOMELIKE ENVIRONMENT WITH ACCOMMODATIONS FOR FAMILY MEMBERS TO STAY IN THE ROOM WITH THEIR LOVED ONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Mallett President | OfficerTrustee | 3 | $0 |
Joe Dillard Vice President | OfficerTrustee | 3 | $0 |
Marilyn Wheat Secretary | OfficerTrustee | 3 | $0 |
G Wood - See Sch O Executive Director | Officer | 50 | $0 |
Bob Cogburn Director | Trustee | 3 | $0 |
Karen Montgomery Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richard Schmidt Medical Director | 12/30/21 | $126,000 |
Good Samaritan Nursing Home | 12/30/21 | $149,893 |
Onepoint Patient Care Pharmacy | 12/30/21 | $126,787 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,995 |
| Government grants | $170,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,204 |
| Total Program Service Revenue | $4,681,823 |
| Investment income | $239,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $747,150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,279,562 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,443,580 |
| Pension plan accruals and contributions | $73,121 |
| Other employee benefits | $449,876 |
| Payroll taxes | $180,551 |
| 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 | $91,873 |
| Advertising and promotion | $65,360 |
| Office expenses | $87,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $235,224 |
| Travel | $103,653 |
| 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 | $327,064 |
| Insurance | $46,940 |
| All other expenses | $66,859 |
| Total functional expenses | $5,135,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,472,432 |
| Savings and temporary cash investments | $235,326 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $344,697 |
| 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 | $5,190,948 |
| Investments—publicly traded securities | $13,140,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,843 |
| Total assets | $20,575,883 |
| Accounts payable and accrued expenses | $52,133 |
| 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 | $308,864 |
| Total liabilities | $360,997 |
| Net assets without donor restrictions | $20,214,886 |
| 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 | $20,575,883 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice Of The Ozarks Inc has recieved totaling $6,211.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $5,478 |
The Baxter Foundation Deerfield, IL PURPOSE: DOLLARS FOR DOERS GRANT | $425 |
Adeline A Hais Dvorak Living Trust Mountain Home, AR PURPOSE: ANNUAL CHARITABLE CONTRIBUTION | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |
Hendrick Hospice Care Inc Abilene, TX | $17,668,988 | $10,226,617 |
Hospice Of South Texas Inc Victoria, TX | $14,022,003 | $9,818,837 |
Hospice Ministries Inc Ridgeland, MS | $5,242,976 | $8,510,148 |
Hospice Of Midland Incorporated Midland, TX | $5,635,523 | $8,646,353 |