2025-12-10T11:03:41+00:00 2025-05-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-06-01 205822485 Ozarks Resource Group OZAR 4177450103 18627 Jackson Street Hermitage MO 65668 Scott Crouch CEO 4177450103 2025-12-10 true Krystal Creach P01248198 4178658701 2025-12-10 2024 2025-03-06 01:10:19Z Ozarks Community Health Center Scott Crouch 18627 Jackson Street Hermitage MO 65668 14318961 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 11 170 11 4511 9443908 2768786 11465048 11018093 400474 401327 84943 94448 21394373 14282654 13000 24457 0 0 9610862 10754915 0 0 4142495 5072414 13766357 15851786 7628016 -1569132 28040041 26278304 2136481 1730892 25903560 24547412 X 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. true false 5522508 24457 4177176 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 ORGANIZATION HAD MEDICAL 15,865 VISITS BETWEEN JUNE 1, 2024 AND MAY 31, 2025. 4693414 0 5096412 OZARKS COMMUNITY HEALTH CENTER PROVIDES DENTAL SERVICES INCLUDING PREVENTATIVE AND RESTORATIVE CARE. THE ORGANIZATION GENERATED 13,760 DENTAL VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2025. 1282574 0 1595867 OZARKS COMMUNITY HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS SUFFERING FROM ANXIETY, DEPRESSION, GRIEF, BEHAVIORAL PROBLEMS, AND SUBSTANCE ABUSE. THE ORGANIZATION HAD 7,864 BEHAVIORAL HEALTH VISITS DURING THE FISCAL YEAR ENDING MAY 31, 2025. 203783 0 148638 OZARKS COMMUNITY HEALTH CENTER BEGAN PROVIDING CHIROPRACTIC SERVICES ON JUNE 1, 2024. THE ORGANIZATION HAD 1,584 CHIROPRACTIC VISITS BETWEEN JUNE 1, 2024 AND MAY 31, 2025. OZARKS COMMUNITY HEALTH CENTER BEGAN PROVIDING OPTOMETRY SERVICES ON APRIL 1, 2025. THE ORGANIZATION HAD 101 OPTOMETRY VISITS BETWEEN JUNE 1, 2024 AND MAY 31, 2025. 203783 148638 11702279 true true false true false false false false false false true false false true false 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 false false false true 35 0 true 170 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true false true true true false 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 BRITTNEE HILL BOARD MEMBER BEG 03/25 1.0 0.0 X 0 0 0 DARIN HENDERSON BOARD MEMBER END 03/25 1.0 0.0 X 0 0 0 DAVE BERRY BOARD MEMBER 1.0 0.0 X 0 0 0 HOLLIE ELLIOTT BOARD MEMBER BEG 03/25 1.0 0.0 X 0 0 0 JIM BROWN BOARD MEMBER 1.0 0.0 X 0 0 0 JIM FIGG BOARD MEMBER END 06/24 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 AMANDA DAHL COO 45.0 0.0 X 123943 0 28823 LINDSAY PEARSON CFO 45.0 0.0 X 193111 0 13313 SCOTT CROUCH CEO 45.0 0.0 X 254060 0 28970 AMY GREENSPAN DENTAL DIRECTOR 45.0 0.0 X 237672 0 24642 GREG LINK MEDICAL DIRECTOR 36.0 0.0 X 307032 0 29870 GORDON WOUTERS PHYSICIAN 45.0 0.0 X 427940 0 32709 JEENA PRIYA KRISHNA DENTIST 36.0 0.0 X 219295 0 16778 KATHERINE RAINS NURSE PRACTITIONER 36.0 0.0 X 142753 0 19178 LAUREL PRICHARD DENTIST 36.0 0.0 X 193927 0 14283 STEPHANIE O'HALLORAN BEHAVIORAL HEALTH DIRECTOR 45.0 0.0 X 126886 0 17903 2226619 0 226469 16 false true false RHODES CONCRETE AND CONSTRUCTION PO BOX 452 BOLIVAR MO 65613 GENERAL CONTRACTOR SERVICES 2850565 CB-GC LLC 701 N 20th St Ozark MO 65721 GENERAL CONTRACTOR 1194452 CITIZENS MEMORIAL HEALTHCARE 1500 OAKLAND BOLIVAR MO 65613 CONTRACT SERVICES 637675 CHELSEA MORRIS DDS LLC 4006 HOLMES ST KANSAS CITY MO 64110 CONTRACT DENTIST 245000 HOOD RICH ARCHITECTURE 1722 S LUSTER AVE SPRINGFIELD MO 65804 ARCHITECT SERVICES 234939 8 2466001 302785 2768786 NET PATIENT SERVICE REVENUE 624100 9045550 9045550 340B PHARMACY REVENUE 456110 1698980 1698980 OTHER REVENUE 624100 273563 273563 0 0 0 0 11018093 404148 404148 96875 33486 63389 0 63389 63389 0 2821 0 -2821 -2821 -2821 GAIN ON EQUITY INVESTMENT 900099 26548 26548 HOUSEKEEPING REVENUE 812900 4511 4511 0 0 0 0 31059 14282654 11018093 4511 491264 750 750 23707 23707 1241436 599216 642220 7453148 6263470 1189678 48296 25647 22649 1356509 615647 740862 655526 298034 357492 10618 10618 91497 91497 753051 624923 128128 0 66757 25135 41622 531300 168067 363233 102397 38554 63843 201585 77971 123614 57484 21644 35840 631886 533460 98426 145221 69330 75891 MEDICAL SUPPLIES & DRUGS 1205416 1205416 340B EXPENSES 1012334 1012334 RECRUITING & RETENTION 121365 45696 75669 REPAIRS & MAINTENANCE 72999 27485 45514 68504 25793 42711 0 15851786 11702279 4149507 0 3707 9912 12612650 8151320 304826 190601 586856 439308 0 0 0 0 0 0 290611 350008 142155 189774 16457881 3266844 10573027 13191037 1765305 1828809 205552 244781 0 0 0 1555352 1682754 28040041 26278304 2136481 1730448 0 0 0 444 0 0 0 0 0 0 0 0 0 0 0 0 2136481 1730892 X 20251665 23256646 5651895 1290766 0 0 0 0 0 0 25903560 24547412 28040041 26278304 -1569132 212984 0 X false true true true true X 2446184 5413607 3694986 9443908 2768786 23767471 0 0 2446184 5413607 3694986 9443908 2768786 23767471 0 23767471 146947 149590 343648 487670 501023 1628878 101 581 682 26612 51488 264929 3752 26548 373329 25770360 49153035 0.92228 0.93741 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN ON EQUITY INVESTMENT, COLUMN A - 26612.0, COLUMN B - 51488.0, COLUMN C - 39201.0, COLUMN D - 3752.0, COLUMN E - 26548.0, COLUMN F - 147601.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 225728.0, COLUMN D - 0.0, 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. 759329 759329 12392979 1593711 10799268 0 0 2715587 1672583 1043004 589986 550 589436 13191037 DUE FROM THIRD PARTY 1592752 OTHER RECEIVABLES 32979 INSURANCE DEPOSIT 57023 1682754 14558591 212984 44646 257630 14300961 -18307 -18307 14282654 15888093 36307 36307 15851786 0 0 15851786 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 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 44646 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 18000 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - -2821 RENTAL EXPENSES - -33486 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - 2821 RENTAL EXPENSES - 33486 true SCHOLARSHIPS 19 23707 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 251668 0 2392 0 0 0 17785 0 11185 0 283030 0 0 0 LINDSAY PEARSON CFO 183572 0 9539 0 0 0 11707 0 1606 0 206424 0 0 0 AMANDA DAHL COO 121116 0 2827 0 0 0 17726 0 11097 0 152766 0 0 0 GREG LINK MEDICAL DIRECTOR 303872 0 3160 0 0 0 18914 0 10956 0 336902 0 0 0 AMY GREENSPAN DENTAL DIRECTOR 233702 0 3970 0 0 0 13686 0 10956 0 262314 0 0 0 LAUREL PRICHARD DENTIST 190247 0 3680 0 0 0 2873 0 11410 0 208210 0 0 0 JEENA PRIYA KRISHNA DENTIST 218040 0 1255 0 0 0 5368 0 11410 0 236073 0 0 0 KATHERINE RAINS NURSE PRACTITIONER 140687 0 2066 0 0 0 8600 0 10578 0 161931 0 0 0 GORDON WOUTERS PHYSICIAN 284878 0 49796 0 93266 0 23055 0 9654 0 460649 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 III, Line 2 New program services OZARKS RESOURCE GROUP BEGAN OFFERING CHIROPRACTIC SERVICES ON 6/1/24 AND OPTOMETRY SERVICES ON 4/1/25. Form 990, Part III, Line 4d Description of other program services (Expenses $ 203,783 including grants of $ 0)(Revenue $ 148,638) OZARKS COMMUNITY HEALTH CENTER BEGAN PROVIDING CHIROPRACTIC SERVICES ON JUNE 1, 2024. THE ORGANIZATION HAD 1,584 CHIROPRACTIC VISITS BETWEEN JUNE 1, 2024 AND MAY 31, 2025. OZARKS COMMUNITY HEALTH CENTER BEGAN PROVIDING OPTOMETRY SERVICES ON APRIL 1, 2025. THE ORGANIZATION HAD 101 OPTOMETRY VISITS BETWEEN JUNE 1, 2024 AND MAY 31, 2025. 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.