2026-02-16T14:34:11+00:00 2025-03-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-04-01 470950622 MAGNOLIA HEIGHTS HOUSING CORPORATION MAGN 4173477600 1820 WEST 30TH STREET JOPLIN MO 64804 NATHAN M MORDICA CFO 4173477600 2026-02-16 true Brian Todd P00422601 4178658701 2026-02-16 2024 2025-03-06 01:10:19Z VICKY L MIESELER 1820 WEST 30TH STREET JOPLIN MO 64804 176199 false X N/A X 2004 MO TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH CONTEMPORARY, INNOVATIVE, TRAUMA INFORMED, QUALITY BEHAVIORAL HEALTHCARE SOLUTIONS. 7 5 0 7 0 0 101297 169905 74809 76 93 0 0 169981 176199 0 0 0 0 0 0 0 0 0 223411 228447 223411 228447 -53430 -52248 1515786 1510154 12823 59439 1502963 1450715 TO IMPROVE LOW INCOME HOUSING AND BEHAVIORAL HEALTH SERVICES TO PERSONS IN OUR COMMUNITY WHO ARE DISABLED. false false 156814 0 74809 MAGNOLIA HEIGHTS IS COMPRISED OF 23 APARTMENTS AND ONE UNIT FOR THE APARTMENT MANAGER. ADMISSION CRITERIA IS BASED ON HUD SECTION 811 QUALIFICATIONS, WHICH INCLUDES THE TENANT BEING DISABLED. OUR SPECIFIC FOCUS IS GEARED TOWARD LOW-INCOME TENANTS THAT HAVE A QUALIFYING PSYCHIATRIC DIAGNOSIS. HOUSING AND URBAN DEVELOPMENT ASSISTS IN FUNDING THIS PROGRAM THROUGH RENTAL SUBSIDIES. WE FOLLOW THE HUD, SECTION 811 RULES AND REGULATIONS REGARDING TENANT SELECTION AND OPERATIONS. 156814 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 7 5 false true false false true true true true true false false false true true true true true true false false false false X NATHAN MORDICA 4173477600 OZARK CENTER PO BOX 2526 JOPLIN MO 64804 Doug Doll Chairman 0.5 3.5 X X 0 0 0 Dr Charles Bentlage Secretary/Treasurer 0.5 28.0 X X 0 51999 0 Richard V Demier Vice Chairman 0.5 3.5 X X 0 0 0 Charles Keeter Director 0.5 3.5 X 0 0 0 Kelly Walters Director 0.5 3.5 X 0 0 0 Paula Baker President and CEO, Freeman Health System / Director 0.5 67.0 X 0 2074770 40985 Vickie Barnes Director 0.5 3.5 X 0 0 0 Nathan Mordica Chief Financial Officer 0.5 51.0 X 0 197846 28538 Vicky Mieseler Chief Executive Officer 0.5 53.5 X 0 378362 36117 0 2702977 105640 0 false true false 0 101297 101297 RENTAL REVENUE 531110 73464 73464 OTHER REVENUE 900099 1345 1345 0 0 0 0 74809 93 93 0 0 0 0 0 0 0 0 0 176199 74809 0 93 45501 27813 17688 5000 5000 4088 2581 1507 0 33700 17404 16296 61202 41782 19420 71828 67234 4594 MISCELLANEOUS EXPENSES 7128 7128 0 0 0 0 228447 156814 71633 0 4884 3865 28041 40419 0 0 0 2463 0 0 0 0 0 0 0 0 34371 74161 2504125 1119244 1444411 1384881 0 0 0 0 4079 4365 1515786 1510154 383 203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12440 59236 12823 59439 X 1502963 1450715 0 0 0 0 0 0 0 0 1502963 1450715 1515786 1510154 -52248 0 X false true true true true X X X 1 OZARK CENTER 430821959 9 true 45501 0 1 45501 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71111 71111 2425479 1111709 1313770 7535 7535 0 1384881 Federal Income Taxes DUE TO RELATED PARTY 4365 RENTAL DEPOSITS 54871 59236 176199 0 0 176199 0 0 176199 228447 0 0 228447 0 0 228447 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITION 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. false false false false false false false false false Paula Baker President and CEO, Freeman Health System / Director 0 1494964 0 526306 0 53500 0 10350 0 30635 0 2115755 0 0 Vicky Mieseler Chief Executive Officer 0 310145 0 53054 0 15163 0 10350 0 25767 0 414479 0 0 Nathan Mordica Chief Financial Officer 0 167661 0 23660 0 6525 0 6323 0 22215 0 226384 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF THE CEO IS DETERMINED BY OZARK CENTER, A RELATED ORGANIZATION. THE FOLLOWING METHODS WERE USED TO ESTABLISH THE CEO'S COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 6b COMPENSATION CONTINGENT ON NET EARNINGS OF A RELATED ORGANIZATION FREEMAN HEALTH SYSTEM, A RELATED PARTY OF THE ORGANIZATION, PROVIDES MANAGEMENT THE POTENTIAL TO RECEIVE AN AT-RISK PAYMENT BASED ON THE PROFITABILITY OF THE ORGANIZATION AND ACHIEVEMENT OF PROGRAM GOALS AND OBJECTIVES. IN FISCAL YEAR END 2025 SUCH ACCRUALS WERE MADE. THE AMOUNT OF COMPENSATION IS BASED UPON A PERCENTAGE OF THE EMPLOYEE'S ANNUAL COMPENSATION AND IS SUBJECT TO BOARD APPROVAL. Form 990, Part VI, Line 6 7A, & 7B - MEMBERS OR STOCKHOLDERS PER REVIEW OF THE ORGANIZATION'S BYLAWS, ARTICLE IV, AND THE OZARK CENTER (SPONSOR) BYLAWS, ARTICLE III, FREEMAN HEALTH SYSTEM SHOULD BE CONSIDERED THE SOLE MEMBER. MAGNOLIA HEIGHT'S BOARD IS SHARED WITH OZARK CENTER, AND THE OZARK CENTER BOARD IS FULLY SELECTED BY FREEMAN HEALTH SYSTEM. IN ADDITION, THE OZARK CENTER BYLAWS INCLUDE A LIST OF DECISIONS THAT MUST BE APPROVED BY FREEMAN HEALTH SYSTEM. THIS CONTROL IS SUBSEQUENTLY PASSED TO EACH ORGANIZATION SPONSORED BY OZARK CENTER. Form 990, Part VI, Line 3 Delegation of management duties THE BOARD OF OZARK CENTER COMPOSES THE BOARD OF MAGNOLIA HEIGHTS. ULTIMATELY THE ORGANIZATION IS RUN BY THE BOARD WITH OZARK CENTER'S CHIEF EXECUTIVE OFFICER HAVING AUTHORITY OVER THE DAY TO DAY OPERATIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 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. PRIOR TO FILING, A TENTATIVE DRAFT OF THE 990 IS REVIEWED BY MEMBERS OF TOP MANAGEMENT. THE 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING AND FINAL REPORTS ARE PLACED ON THE BOARD OF DIRECTORS PORTAL ONCE OFFICIALLY FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH MEMBER REPORTS ANY KNOWN CONFLICT OF INTEREST IN WRITING TO THE BOARD. THESE ARE KEPT AT THE OZARK CENTER ADMINISTRATIVE OFFICES FOR FUTURE REFERENCE AND ARE AVAILABLE TO THE MEMBERS OF THE BOARD. APPROPRIATELY, THE BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT PRESENT A CONFLICT OF INTEREST. IN ADDITION, CORPORATE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY WOULD BE MADE AVAILABLE FOR A LEGITIMATE BUSINESS PURPOSE. ALL REQUESTED DOCUMENTS WOULD BE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part VII, Section A BOARD MEMBER COMPENSATION NO DIRECTORS RECEIVE COMPENSATION FOR THEIR SERVICES AS BOARD MEMBERS. BOARD MEMBER CHARLES BENTLAGE WAS AN EMPLOYEE OF A RELATED ORGANIZATION AND WAS COMPENSATED AS A PHYSICIAN IN THAT CAPACITY. ADDITIONALLY, PAULA BAKER RECEIVES COMPENSATION FOR HER DUTIES AS PRESIDENT/CEO OF FREEMAN HEALTH SYSTEM, FREEMAN NEOSHO HOSPITAL, AND FREEMAN FORT SCOTT HOSPITAL, RELATED ORGANIZATIONS. Form 990, Part IX, Line 11a MANAGEMENT FEES MANAGEMENT FEES REPORTED ON LINE 11A INCLUDE THE FOLLOWING: $ 25,601 MANAGEMENT FEES PAID TO OZARK CENTER $ 19,900 CONTRACTED SALARY REIMBURSEMENT PAID TO OZARK CENTER FOR THE APARTMENT MANAGER OZARK CENTER 1150 E 32ND STREET JOPLIN MO 64804 430821959 BEHAVIOR HEALTH MO 501(c)(3) 10 FREEMAN HEALTH SYSTEM false CEDAR HILL HOUSING CORPORATION 1807 W 30TH STREET JOPLIN MO 64804 470943557 HUD HOUSING MO 501(c)(3) Type I OZARK CENTER false FREEMAN NEOSHO HOSPITAL 113 W HICKORY NEOSHO MO 64850 431240629 HOSPITAL MO 501(c)(3) 3 FREEMAN HEALTH SYSTEM false FREEMAN HEALTH SYSTEM 1102 W 32ND STREET JOPLIN MO 64804 431704371 HOSPITAL MO 501(c)(3) 3 NA false POPLAR PLACE HOUSING CORPORATION 2540 W 32ND STREET JOPLIN MO 64804 900462595 HUD HOUSING MO 501(c)(3) Type I OZARK CENTER false FREEMAN FORT SCOTT HOSPITAL INC 401 WOODLANDS HILLS BLVD FORT SCOTT KS 66701 331234289 HOSPITAL KS 501(c)(3) 3 FREEMAN HEALTH SYSTEM false FREEMAN SURGICAL CENTER 811 W 34TH ST JOPLIN MO 64804 262652980 AMBULATORY SURGERY MO FREEMAN HEALTH SYSTEM false false false false false false false false false false false false false false true true true true false false false