2025-04-02T17:04:29+00:00 2024-05-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-06-01 205822485 Ozarks Resource Group OZAR 4177450103 18627 Jackson Street Hermitage MO 65668 Scott Crouch CEO 4177450103 2025-04-02 true Krystal Creach P01248198 4178658701 2025-04-02 2023 2025-03-06 01:10:19Z X Ozarks Community Health Center Scott Crouch 18627 Jackson Street Hermitage MO 65668 21405319 false X www.ozarkschc.com X 2006 MO THE MISSION OF OZARKS COMMUNITY HEALTH CENTER IS TO PROVIDE GREATER ACCESS TO QUALITY, COMPASSIONATE, AND PROFESSIONAL HEALTHCARE THROUGH OUR COMPREHENSIVE HEALTH SYSTEM AND COMMUNITY PARTNERSHIPS. 11 11 159 11 4941 66826 3694986 9443908 9979145 11465048 159139 400474 638097 84943 14471367 21394373 9000 13000 0 0 8007734 9610862 0 0 0 3894991 4142495 11911725 13766357 2559642 7628016 20246681 28040041 2102892 2136481 18143789 25903560 THE MISSION OF OZARKS COMMUNITY HEALTH CENTER IS TO PROVIDE GREATER ACCESS TO QUALITY, COMPASSIONATE, AND PROFESSIONAL HEALTHCARE THROUGH OUR COMPREHENSIVE HEALTH SYSTEM AND COMMUNITY PARTNERSHIPS. false false 5041347 13000 4738074 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 ORGANIZATIONS HAD MEDICAL 17,049 VISITS BETWEEN JUNE 1, 2023 AND MAY 31, 2024. 3895882 4940968 OZARKS COMMUNITY HEALTH CENTER PROVIDES DENTAL SERVICES INCLUDING PREVENTATIVE AND RESTORATIVE CARE. THE ORGANIZATION GENERATED 12,860 DENTAL VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2024. 1169124 1786006 OZARKS COMMUNITY HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS SUFFERING FROM ANXIETY, DEPRESSION, GRIEF, BEHAVIORAL PROBLEMS, AND SUBSTANCE ABUSE. THE ORGANIZATION HAD 7,990 BEHAVIORAL HEALTH VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2024. 10106353 true true false true false false false false false true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 34 0 true 159 true true true false false false false false false false false false false false X 11 11 false false true false false false false true true false false true true true true false true true true false X Lindsay Pearson 4177450103 18627 Jackson Street Hermitage MO 65668 CHARLES AKINS BOARD TREASURER 1.0 0.0 X X 0 0 0 DONALD BABB BOARD PRESIDENT 1.0 0.0 X X 0 0 0 GERRY SIMMONS BOARD VICE PRESIDENT 1.0 0.0 X X 0 0 0 SHERRY GUNTER BOARD SECRETARY 1.0 0.0 X X 0 0 0 DARIN HENDERSON BOARD MEMBER 1.0 0.0 X 0 0 0 DAVE BERRY BOARD MEMBER 1.0 0.0 X 0 0 0 JIM BROWN BOARD MEMBER 1.0 0.0 X 0 0 0 JIM FIGG BOARD MEMBER 1.0 0.0 X 0 0 0 KRISTIN CUSTER BOARD MEMBER 1.0 0.0 X 0 0 0 MARK SWIGERT BOARD MEMBER 1.0 0.0 X 0 0 0 SHELLY AUBUCHON BOARD MEMBER 1.0 0.0 X 0 0 0 LINDSAY PEARSON CFO 45.0 0.0 X 168454 0 11228 SCOTT CROUCH CEO 45.0 0.0 X 234512 0 28677 AMY GREENSPAN DENTAL DIRECTOR 45.0 0.0 X 222741 0 22929 GORDON WOUTERS MEDICAL DIRECTOR 45.0 0.0 X 345277 0 34888 GREG LINK PHYSICIAN 36.0 0.0 X 289877 0 15149 JEENA PRIYA KRISHNA DENTIST 36.0 0.0 X 167345 0 10252 KATHERINE RAINS NURSE PRACTITIONER 36.0 0.0 X 125042 0 19179 LAUREL PRICHARD DENTIST 36.0 0.0 X 193212 0 4443 WENDI NICHOLS-GREGORY DENTIST 36.0 0.0 X 158286 0 22906 1904746 0 169651 14 false true false RHODES CONCRETE AND CONSTRUCTION PO BOX 452 BOLIVAR MO 65613 GENERAL CONTRACTOR SERVICES 988677 CITIZENS MEMORIAL HEALTHCARE 1500 OAKLAND BOLIVAR MO 65613 CONTRACT SERVICES 570977 COMPREHENSIVE WELLNESS CLINIC 1162 E 425TH RD BOLIVAR MO 65613 BEHAVIORAL HEALTH SERVICES 276974 HOOD RICH ARCHITECTURE 1722 S LUSTER AVE SPRINGFIELD MO 65804 ARCHITECT SERVICES 194284 HOSTETLER ROOFING 113 PEACEMAKER TRAIL WINDYVILLE MO 65783 CONSTRUCTION SERVICES 162386 7 5952143 3491765 9443908 NET PATIENT SERVICE REVENUE 624100 9041022 9041022 340B PHARMACY REVENUE 456110 1872456 1872456 OTHER REVENUE 624100 551570 551570 0 0 0 0 11465048 400474 400474 87196 10946 76250 0 76250 76250 0 0 HOUSEKEEPING REVENUE 812900 4941 4941 GAIN ON EQUITY INVESTMENT 900099 3752 3752 0 0 0 0 8693 21394373 11465048 4941 480476 13000 13000 1068706 500668 568038 5833688 4943582 890106 117632 53967 63665 2027157 928597 1098560 563679 447154 116525 4735 4735 12607 12607 86147 86147 610243 562089 48154 0 48315 6631 41684 254105 35669 218436 57921 18479 39442 182177 60083 122094 51414 16403 35011 520429 437854 82575 138983 52396 86587 340B EXPENSES 1052943 1052943 MEDICAL SUPPLIES & DRUGS 908604 908604 RECRUITING & RETENTION 86616 27634 58982 LICENSES, DUES, SUBSCRIPTIONS 70737 22568 48169 56519 18032 38487 0 13766357 10106353 3660004 0 3707 11487107 12612650 267918 304826 1519281 586856 0 0 0 244272 290611 128174 142155 13215934 2642907 6341106 10573027 1765305 201800 205552 0 57023 1555352 20246681 28040041 1560355 2136481 47495 0 495042 0 2102892 2136481 X 18143789 20251665 5651895 18143789 25903560 20246681 28040041 7628016 131755 0 X false true X true true true X 3760009 2446184 5413607 3694986 9443908 24758694 0 0 3760009 2446184 5413607 3694986 9443908 24758694 0 24758694 132148 146947 149590 343648 487670 1260003 1871 101 581 2553 43809 26612 51488 264929 3752 390590 26411840 44900487 0.9374 0.9338 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN ON EQUITY INVESTMENT, COLUMN A - 43809.0, COLUMN B - 26612.0, COLUMN C - 51488.0, COLUMN D - 39201.0, COLUMN E - 3752.0, COLUMN F - 164862.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 225728.0, COLUMN E - 0.0, COLUMN F - 225728.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE MISSOURI PRIMARY CARE ASSOCIATION. A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING PURPOSES. 568715 568715 6601295 1168065 5433230 2285093 1474842 810251 3760831 3760831 10573027 DUE FROM THIRD PARTY 1319588 OTHER RECEIVABLES 178741 INSURANCE DEPOSIT 57023 1555352 15847829 131755 0 131755 15716074 5678299 5678299 21394373 13777303 10946 10946 13766357 0 0 13766357 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTICTED CONTRIBUTIONS - 5651895 GRANTS FOR ACQUISITION OF PROPERTY - 37350 RENTAL EXPENSES - -10946 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 10946 true SCHOLARSHIPS 29 13000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. OZARKS RESOURCE GROUP AWARDED SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN THE LOCAL SERVICE AREA. X X false false false false false false false true false SCOTT CROUCH CEO 234018 0 434 0 60 0 17526 0 11151 0 263189 0 0 0 LINDSAY PEARSON CFO 168076 0 330 0 48 0 9652 0 1576 0 179682 0 0 0 GORDON WOUTERS MEDICAL DIRECTOR 340138 0 4743 0 396 0 23737 0 11151 0 380165 0 0 0 AMY GREENSPAN DENTAL DIRECTOR 219020 0 3583 0 138 0 12276 0 10653 0 245670 0 0 0 LAUREL PRICHARD DENTIST 189535 0 3617 0 60 0 2862 0 1581 0 197655 0 0 0 GREG LINK PHYSICIAN 282542 0 7077 0 258 0 4504 0 10645 0 305026 0 0 0 WENDI NICHOLS-GREGORY DENTIST 154403 0 3135 0 748 0 12253 0 10653 0 181192 0 0 0 JEENA PRIYA KRISHNA DENTIST 164218 0 3081 0 46 0 1986 0 8266 0 177597 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments OCHC HAS AN INCENTIVE BONUS PROGRAM FOR PROVIDERS AND AN INCENTIVE BONUS PROGRAM FOR ALL STAFF. MEASURES AND GOALS ARE DETERMINED BY LEADERSHIP AND THE QI COMMITTEE ANNUALLY. Form 990, Part VI, Line 4 Significant changes to organizational documents THE ORGANIZATION REVISED ITS BYLAWS DURING FISCAL YEAR 2024 TO REMOVE THE POWER AND AUTHORITY OF CITIZENS MEMORIAL HOSPITAL, DALLAS COUNTY HEALTH DEPARTMENT AND HICKORY COUNTY HEALTH DEPARTMENT TO NOMINATE DIRECTORS TO THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER WILL REVIEW THE 990 IN DETAIL AND A COPY WILL BE MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATED GOVERNING BOARD OR COMMITTEE DECIDED THAT A CONFLICT OF INTEREST EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY KNOWN FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD MEMBERS AND MEMBERS OF THE COMMITTEE WITH POWER THAT ARE CONSIDERING THE TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION IS MADE. THE REMAINING BOARD OR COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WHO LEAVES SHALL STILL BE CONSIDERED PRESENT FOR PURPOSES OF ESTABLISHING A QUORUM FOR THE MEETING. IF THE GOVERNING BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH RELIEF AND ALLOW THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST. THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATION OFFICE DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS WILL ESTABLISH COMPENSATION FOR THE CEO. SALARY SURVEY DATA FROM THE MISSOURI PRIMARY CARE ASSOCIATION WILL BE USED IN THIS PROCESS. Form 990, Part VI, Line 15b Process to establish compensation of other employees SALARY SURVEY DATA FROM THE MISSOURI PRIMARY CARE ASSOCIATION WILL BE USED IN THIS PROCESS. THE CEO WILL ESTABLISH THE COMPENSATION FOR THE CFO AND WILL WORK WITH THE CFO TO ESTABLISH COMPENSATION FOR ALL OTHER EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST. THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATION OFFICE DURING NORMAL BUSINESS HOURS.