2013-02-14T11:07:06-06:00 2012-03-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2011-04-01 430821959 OZARK CENTER % MARY PARRIGON OZAR 4173477600 1105 E 32ND STREET JOPLIN MO 64804 MARY B PARRIGON 2013-02-05 Brian D Todd 4178658701 2011 2016-03-07 17:11:31Z PHILIP M WILLCOXON 1105 E 32ND STREET JOPLIN MO 64804 39492099 false X WWW.FREEMANHEALTH.COM/OZARKCENTER X 1965 MO OZARK CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THAT SPAN A FULL CONTINUUM OF CARE INCLUDING PSYCHIATRIC, SUBSTANCE ABUSE AND AUTISM SPECTRUM DISORDERS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 9 5 686 40 0 0 638952 4002703 25913122 27934192 274070 -14798 -2099 6029431 26824045 37951528 0 40735 0 0 16150650 20587175 0 0 0 6984912 8516921 23135562 29144831 3688483 8806697 30891766 40802876 2052315 2793015 28839451 38009861 X TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH CONTEMPORARY, INNOVATIVE, TRAUMA INFORMED, QUALITY BEHAVIORAL HEALTH CARE SOLUTIONS. true true 9157340 8305872 OUTPATIENT PSYCHIATRIC SERVICES AND THE PHARMACY PROVIDE SERVICES TO 9,320 INDIVIDUALS ANNUALLY. SERVICES ARE PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, LICENSED PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, AND COUNSELORS. SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND EVALUATION, MEDICATION MANAGEMENT, INDIVIDUAL, FAMILY, AND GROUP THERAPY AND TESTING. THE OZARK CENTER PHARMACIST SPECIALIZES IN FILLING PSYCHOTROPIC PRESCRIPTIONS AND EXPLAINING POTENTIAL SIDE EFFECTS TO OUR PATIENTS. IN ADDITION TO OFFICE VISITS AND HOSPITAL VISITS, MANY MORE INDIVIDUALS WERE SERVED IN THE COMMUNITY DURING AND AFTER THE MAY 22, 2011 TORNADO THAT DEVASTATED THE JOPLIN COMMUNITY. 4376381 5324680 THE COMMUNITY CARE PROGRAM FOCUSES ON SERVICES TO INDIVIDUALS IN THE COMMUNITY DIAGNOSED WITH A CHRONIC MENTAL ILLNESS. 1,242 INDIVIDUALS WERE SERVED THIS YEAR. THE ORGANIZATION STRIVES TO ASSIST THEM IN MAINTAINING A LIFE OF DIGNITY IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. LIVING ARRANGEMENTS MAY SPAN FROM LIVING IN A COMMUNITY APARTMENT TO LIVING IN A RESIDENTIAL CARE FACILITY. OZARK CENTER OPERATES A 30 BED RESIDENTIAL CARE FACILITY IN JOPLIN. AREAS OF ASSISTANCE INCLUDE: TEACHING PATIENTS COPING SKILLS, DAILY LIVING SKILLS, BUDGETING, HOW TO ACCESS SUPPORTS AVAILABLE IN THE COMMUNITY, AND VOCATIONAL REHABILITATION SUPPORTS. 3213501 4014469 TURNAROUND RANCH IS A YOUTH RESIDENTIAL PROGRAM THAT PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 9-18 WHO ARE EXPERIENCING PSYCHIATRIC PROBLEMS. MANY OF THESE CHILDREN HAVE BEEN ABUSED OR NEGLECTED AND ARE SERIOUSLY EMOTIONALLY DISTURBED. LICENSED THERAPISTS COUNSEL THE CHILDREN AND THEIR FAMILIES IN AN EFFORT TO RETURN THE CHILD TO A HOME ENVIRONMENT THAT IS SAFE. 132 CHILDREN WERE SERVED THIS YEAR. THE TURNAROUND RANCH HAS THE CAPACITY TO SERVE 74 CHILDREN PER DAY. 8850069 40735 10289171 25597291 true true false true false false false false false false true false false false true false false true false false false false false false true false false true false true false false false false false false true false false false false false false true true true false false true 71 0 true 686 true false false false false false false false false false false X 9 5 true false false false true true true true true false false true true true true true true true false false X MARY PARRIGON 4173477600 1105 E 32ND STREET JOPLIN MO 64804 X DOUG DOLL 2.5 X X 0 0 0 RICHART V DEMIER 2.5 X X 0 0 0 DR CHARLES BENTLAGE 2.5 X X 0 0 0 GARY D DUNCAN 2.5 X 0 721849 16458 DR CHARLES GRAVES 50.0 X 222345 0 20871 CHARLES KEETER 2.5 X 0 0 0 PAULA F BAKER 6.0 X 24502 235891 73667 PHILIP WILLCOXON 50.0 X X 220745 9100 55993 VICKY BARNES 2.5 X 0 0 0 AARON BROWN 2.5 X 0 0 0 MARY PARRIGON 50.0 X 205452 0 43087 STEVEN GOAD MD 45.0 X 224822 0 14814 ASADULLAH AHMED MD 45.0 X 238974 0 320 MODASER SHAH MD 45.0 X 216290 0 11874 MARK STEWART DO 45.0 X 241999 0 12856 STEVEN KORY MD 45.0 X 213212 0 11584 1808341 966840 261524 12 false true false 0 34980 274369 3465466 227888 19433 4002703 PATIENT SERVICES 624100 27220772 27220772 OTHER 624100 713420 713420 27934192 455182 455182 0 0 1069323 896000 643303 173323 -643303 -469980 -469980 34980 1268 -1268 -1268 0 0 INSURANCE PROCEEDS 900099 6030699 6030699 6030699 37951528 27934192 6014633 40735 40735 0 0 0 797711 243216 554495 56581 56581 16683063 14711457 1971606 143228 143228 1682085 1594888 87197 1224507 1104572 119935 0 0 21175 21175 0 0 13304 13304 652155 556161 95994 90081 90081 1487270 1325953 161317 90780 80017 10763 0 1031717 923009 108708 717940 638387 79553 0 68618 60482 8136 1012 1012 0 298891 263453 35438 155912 137426 18486 BAD DEBT 564626 564626 PHARMACY TAX 104336 104336 RECRUITING 166815 35126 131689 MEDICAL SUPPLIES & DRUGS 2968100 2968100 84189 45538 38651 29144831 25597291 3547540 0 5440 4630 15640147 16739377 255410 771856 2720882 3782690 0 0 0 0 0 0 180448 189846 301607 307831 8332082 2945415 3184078 5386667 8603754 13532867 0 0 0 0 0 0 0 87112 30891766 40802876 1454452 2187158 0 0 0 0 0 0 0 0 0 0 0 0 520827 479410 77036 126447 2052315 2793015 X 28606429 37935590 233022 74271 0 0 28839451 38009861 30891766 40802876 X 8806697 363713 X false true true X true true X 1197444 810446 1350687 638952 4002703 8000232 22328408 23635203 23741920 25913122 27934192 123552845 23525852 24445649 25092607 26552074 31936895 131553077 512905 799414 827555 731620 851397 3722891 512905 799414 827555 731620 851397 3722891 127830186 523662 358121 319595 331038 455182 1987598 523662 358121 319595 331038 455182 1987598 24049514 24803770 25412202 26883112 32392077 133540675 0.95724 0.95521 0.01488 0.01525 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1(I) THE ORGANIZATION PAYS DUES TO THE COALITION OF COMMUNITY MENTAL HEALTH CENTERS. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. 596446 596446 3491220 743734 2747486 1682066 938293 743773 2160445 1207548 952897 401905 55840 346065 5386667 0 DUE TO RELATED PARTIES 126447 126447 37951528 29144831 8806697 363713 363713 9170410 38316509 363713 363713 37952796 -1268 -1268 37951528 29146099 1268 1268 29144831 29144831 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 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. OTHER RECONCILING ITEMS SCHEDULE D, PART XII, LINE 4B $ (1,268) SPECIAL EVENTS EXPENSE OTHER RECONCILING ITEMS SCHEDULE D, PART XIII, LINE 2D $ 1,268 SPECIAL EVENTS EXPENSE AUTISM WALK 29822 29822 200 391 0 29822 29822 200 391 591 -591 true MAGNOLIA HEIGHTS HOUSING CORPORATION 3006 MCCLELLAND BLVD JOPLIN MO 65804 470950622 501(C)(3) 30633 CEDAR HILL HOUSING CORPORATION 3006 MCCLELLAND BLVD JOPLIN MO 64804 470943557 501(C)(3) 5990 GRANT MONITORING PROCESS SCHEDULE I, PART 1, LINE 2 ALL CONTRIBUTIONS WERE PROVIDED TO RELATED ENTITIES IN WHICH THE FILING ORGANIZATION CONTROLS AND MANAGES. THUS, ALL GRANTS ARE APPROPRIATELY MONITORED THROUGH ITS INTERNAL CONTROL PROCEDURES. X X X X false true false false false true false false false GARY D DUNCAN 0 571004 0 1901 0 148944 0 7350 0 9108 0 738307 0 0 DR CHARLES GRAVES 211295 0 0 0 11050 0 7050 0 13821 0 243216 0 0 0 PAULA F BAKER 21113 203048 0 101 3389 32742 5953 57306 979 9429 31434 302626 0 0 MARY PARRIGON 172959 0 21625 0 10868 0 30035 0 13052 0 248539 0 0 0 STEVEN GOAD MD 222422 0 2400 0 0 0 7019 0 7795 0 239636 0 0 0 ASADULLAH AHMED MD 238974 0 0 0 0 0 0 0 320 0 239294 0 0 0 MODASER SHAH MD 211290 0 5000 0 0 0 6681 0 5193 0 228164 0 0 0 MARK STEWART DO 241999 0 0 0 0 0 0 0 12856 0 254855 0 0 0 PHILIP WILLCOXON 189487 9100 31258 0 0 0 44122 1819 9654 398 274521 11317 0 0 STEVEN KORY MD 213212 0 0 0 0 0 6600 0 4984 0 224796 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH OZARK CENTER OR FREEMAN HEALTH SYSTEM, A RELATED PARTY OF THE ORGANIZATION: $ 55,909 PAULA BAKER $ 119,615 GARY DUNCAN $ 38,927 PHILIP WILLCOXON $ 23,671 MARY PARRIGON COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION SCHEDULE J, PART I, LINE 6 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 2012 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. 0 KELLY BOKAY STEP-DAUGHTER DR BENTLAGE 56581 WAGES false ORGANIZATION'S VISION FORM 990, PART I, LINE 1 VISION - THOSE EXPERIENCING MENTAL ILLNESS, ADDICTION, OR THE PAIN OF ABUSE WILL DEVELOP SKILLS ESSENTIAL TO A LIFE WITH DIGNITY AND PURPOSE. VALUES - OZARK CENTER IS COMMITTED TO CONTINUOUS QUALITY IMPROVEMENT AND THEREFORE STRIVES TO: -ACCEPT ALL PEOPLE AS EQUAL CITIZENS IN OUR COMMUNITY, -TREAT ALL PEOPLE WITH RESPECT AND DIGNITY, -PROVIDE CONFIDENTIAL AND TIMELY TREATMENT, -SUPPORT THE CHOICES OF OUR CUSTOMERS WITH THE REALIZATION OF THEIR HOPES AND DREAMS, -CONSISTENTLY ANTICIPATE AND EXCEED THE EXPECTATIONS OF OUR CUSTOMERS, -USE COMPREHENSIVE, COMMUNITY-BASED, AND GOVERNED RESOURCES, -PRIORITIZE THE RESOURCES NECESSARY TO PROVIDE PRIMARY PREVENTION AND EARLY INTERVENTION, -COMMUNICATE OPENLY, MAINTAINING A TRUSTING PARTNERSHIP BETWEEN CUSTOMER, STAFF AND COMMUNITY, -ENCOURAGE INTENSIVE, ONGOING TRAINING AND HIGH STANDARDS, -RECOGNIZE EACH EMPLOYEE AS ITS MOST VALUABLE ASSET, -EXPECT EMPLOYEES TO REPRESENT OZARK CENTER IN A PROFESSIONAL MANNER, AND -SUPPORT EMPLOYEES IN THE OWNERSHIP AND RESOLUTION OF PROBLEMS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 AS A RESULT OF THE MAY 22, 2011 EF5 TORNADO THAT RIPPED THROUGH THE MIDDLE OF JOPLIN, DEMOLISHING EVERYTHING IN ITS PATH FOR OVER 12 MILES, INCLUDING OVER 7,000 HOMES AND BUSINESSES AND KILLING OVER 160 INDIVIDUALS, OZARK CENTER WAS AWARDED A GRANT TO ASSIST THE COMMUNITY, ESPECIALLY THOSE DIRECTLY IMPACTED BY THE TORNADO. THE $3 MILLION AWARD ADDED OVER 60 STAFF FOR ONE YEAR TO PROVIDE OUTREACH, EDUCATION, DISTRIBUTE RESOURCE MATERIALS AND OFFER AND COORDINATE MENTAL HEALTH ASSISTANCE. HEALTHCARE HOMES (HCH) IS A NEW PROGRAM IN WHICH RN AND LPN STAFF ASSIST BEHAVIORAL HEALTHCARE CLIENTS WITH COORDINATING THEIR CARE FOR HEALTHCARE ISSUES, SUCH AS, DIABETES AND HIGH BLOOD PRESSURE. PROGRAM SERVICE CONDUCT CHANGE FORM 990, PART III, LINE 3 THE TORNADO IMPACTED SIX OZARK CENTER BUILDINGS, TOTALLY DEMOLISHING FOUR OF THEM AND SIGNIFICANT DAMAGE TO THE OTHER TWO. AS A RESULT, OZARK CENTER LOST SIGNIFICANT ASSETS AND ENDED UP LEASING SEVERAL NEW BUILDINGS FOR SERVICE PROVISION. FORTUNATELY, OZARK CENTER WAS ABLE TO CONTINUE MOST ALL OF ITS SERVICES OUT OF TEMPORARY FACILITIES. THE RESIDENTIAL/DETOXIFICATION SERVICE WAS NOT OPERATIONAL FOR 9 MONTHS, BUT REOPENED IN FEBRUARY 2012 AT A NEW LOCATION IN JOPLIN. DESPITE SIGNIFICANT FACILITY LOSSES, OZARK CENTER CONTINUED TO EXPAND SERVICES IN FY12 TO MEET THE MANY NEEDS OF THE COMMUNITY DURING THIS DIFFICULT TIME. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D OTHER PROGRAMS INCLUDE THE FOLLOWING: NEW DIRECTIONS SUBSTANCE ABUSE PROGRAM PROVIDES A RANGE OF SERVICES INCLUDING OUTPATIENT, RESIDENTIAL, MODIFIED MEDICAL DETOX, AND SATOP (TRAFFIC OFFENDER PROGRAM) SERVICES. NEW DIRECTIONS SERVED 2,889 PEOPLE THIS YEAR. AUTISM SERVICES INCLUDE APPLIED BEHAVIORAL ANALYSIS INTENSIVE AND OUTPATIENT PROGRAMS SERVING 181 PEOPLE THIS YEAR. OZARK CENTER ALSO OPERATES A 24 HOUR CRISIS HOTLINE. OVER 8,500 CALLS ARE HANDLED BY THE CRISIS TEAM LAST YEAR. THE FAMILY PRESERVATION PROGRAM FOCUSES ON YOUTH OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES, SERVING 886 INDIVIDUALS THIS YEAR. THE NUMBER OF CHILDREN AND ADOLESCENTS IMPACTED BY THE TRAUMA OF THE TORNADO DRAMACTICALLY INCREASED THE NEED FOR SERVICES IN JOPLIN. WILLS PLACE WAS DEVELOPED TO COMPLEMENT THE FAMILY PRESERVATION PROGRAM AND EXPAND SERVICES TO CHILDREN AND ADOLESCENTS. WILLS PLACE INCLUDES THERAPY, PSYCHIATRY, PSYCHOLOGICAL TESTING, CASE MANAGEMENT, AND EDUCATIONAL TRAINING. AN EMPHASIS ON TRAINING TEACHERS AND THE COMMUNITY ON HOW TO IDENTIFY CHILDREN IN CRISIS, TRAUMA OR IN NEED OF SERVICES WAS A TOP PRIORITY THIS YEAR. FAMILY AND BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 PAULA BAKER AND DOUG DOLL HAVE A BUSINESS RELATIONSHIP. MEMBERS/STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 6, 7A, & 7B THE SOLE MEMBER OF OZARK CENTER SHALL BE FREEMAN HEALTH SYSTEM. THE BOARD SHALL INCLUDE THE PRESIDENT OF FREEMAN HEALTH SYSTEM AND THE CEO OF OZARK CENTER AS EX OFFICIO WITH VOTE. EACH DIRECTOR SHALL BE APPOINTED BY THE MEMBER OF THE CORPORATION AND THE MEMBER MAY ESTABLISH LIMITATIONS OF TIME OF SERVICE REGARDING POSITIONS ON THE BOARD. VACANCIES SHALL BE FILLED BY THE MEMBER OF THE CORPORATION. THE MEMBER MAY REMOVE ANY DIRECTOR FROM OFFICE AT ANY TIME, WITH OR WITHOUT CAUSE. ALL POWERS OF THE CORPORATION SHALL BE EXERCISED BY AND UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, AND THE PROPERTY, BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF THE BOARD. PROVIDED, THAT THE FOLLOWING ACTIONS SHALL REQUIRE APPROVAL OF THE MEMBER OF THE CORPORATION: ALL GOVERNANCE DECISIONS OF INTEREST TO THE MEMBER AFFECTING THE OPERATION OF THE CORPORATION; APPOINTMENT, REVIEW AND REMOVAL OF THE CEO; DEVELOPMENT AND ADOPTION OF STRATEGIC PLANS; ADOPTION OF BUDGET AND FISCAL POLICY FOR THE CORPORATION; APPROVAL OF ANY FINANCING OR REFINANCING PLANS FOR THE CORPORATION OR ITS SUBSIDIARIES; APPOINTMENT AND REMOVAL OF DIRECTORS OR SUBSIDIARIES; AMENDMENT OF THE ARTICLES OF INCORPORATION AND THE BYLAWS; THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THIS CORPORATION; DISSOLUTION OF THIS CORPORATION AND DISTRIBUTION OF ASSETS PURSUANT THERETO; ADOPTION OR AMENDMENT OF ANY BYLAWS, POLICIES, RULES AND REGULATIONS PERTAINING TO THE PROFESSIONAL STAFF; ADOPTION OR AMENDMENT OF ANY CORPORATE COMPLIANCE PROGRAM; ANY OTHER MATTER THAT BY LAW REQUIRES THE APPROVAL OF MEMBERS OF A NONPROFIT CORPORATION; AND ANY INVESTMENT OF THE FUNDS OF THIS CORPORATION. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B 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. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH MEMBER REPORTS ANY KNOWN CONFLICTS OF INTEREST IN WRITING TO THE BOARD. THESE ARE KEPT AT THE OZARK CENTER ADMINISTRATIVE OFFICE 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. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO OF OZARK CENTER IS DETERMINED BY A FORMAL PROCESS OF THE BOARD OF DIRECTORS. AN EXECUTIVE COMPENSATION COMMITTEE OF THE FREEMAN HEALTH SYSTEM BOARD OF DIRECTORS ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTANT TO REVIEW SALARIES AND BENEFITS OF SYSTEM ADMINISTRATIVE PERSONNEL. THE CONSULTANT PROVIDES A MINIMUM OF THREE SALARY BENCHMARKING STUDIES FROM DIFFERENT SOURCES TO PROVIDE THE BOARD WITH BLENDED EXECUTIVE SALARY RANGES FOR THE SYSTEM. THE CEO OF THE FREEMAN HEALTH SYSTEM PRESENTS A SUMMARY OF THE GOAL-BASED PERFORMANCE REVIEW, THE CONSULTANT REPORT AND THE CURRENT SALARY AND BENEFITS OF THE OZARK CENTER CEO TO THE OZARK CENTER'S BOARD COMPENSATION COMMITTEE WITH RECOMMENDED CHANGES. THE RECOMMENDATIONS OF THE OZARK CENTER BOARD ARE THEN TAKEN INTO CONSIDERATION IN THE FINAL DECISION BY THE FREEMAN HEALTH SYSTEM COMPENSATION COMMITTEE. THE FISCAL YEAR 2012 CEO COMPENSATION REVIEW OCCURRED IN JUNE 2011 AND WAS DOCUMENTED IN BOARD MINUTES OF THE COMPENSATION COMMITTEE. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE FOR A LEGITIMATE BUSINESS PURPOSE. ALL REQUESTED DOCUMENTS WOULD BE MADE AVAILABLE TO BE VIEWED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. RELATED HOURS FORM 990, PART VII, SECTION A, COLUMN B BOARD MEMBER GARY D. DUNCAN WORKED APPROXIMATELY 60 HOURS PER WEEK FOR OZARK CENTER AND RELATED ENTITIES FREEMAN HEALTH SYSTEM AND FREEMAN NEOSHO HOSPITAL BEFORE LEAVING OZARK CENTER IN OCTOBOBER 2011. BOARD MEMBER DR. CHARLES GRAVES WORKED APPROXIMATELY 50 HOURS PER WEEK FOR OZARK CENTER AS A PSYCHIATRIST. BOARD MEMBER PAULA F. BAKER WORKED APPROXIMATELY 60 HOURS PER WEEK BETWEEN OZARK CENTER AND FREEMAN HEALTH SYSTEM. PHILIP M. WILLCOXON, CEO, WORKED APPROXIMATELY 50 HOURS PER WEEK AT OZARK CENTER (INCLUDING MAGNOLIA HEIGHTS HOUSING CORPORATION, CEDAR HILL HOUSING CORPORATION, AND POPLAR PLACE HOUSING CORPORATION). THE REMAINDER OF THE BOARD WORKED AN AVERAGE OF APPROXIMATELY THREE HOURS BETWEEN OZARK CENTER, MAGNOLIA HEIGHTS HOUSING CORPORATION, CEDAR HILL HOUSING CORPORATION, AND POPLAR PLACE HOUSING CORPORATION. MISCELLANEOUS REVENUE FORM 990, PART VIII, LINE 11A AS A RESULT OF THE MAY 22, 2011 TORNADO, OZARK CENTER RECEIVED INSURANCE PROCEEDS WHICH EQUALED $6,030,699 IN ORDER TO REPLACE OR REPAIR THE CAPITAL ASSETS DAMAGED BY THE TORNADO. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 $ 363,713 NET UNREALIZED GAINS FREEMAN HEALTH SYSTEM 1101 W 32ND ST JOPLIN MO 64803 431704371 HOSPITAL MO 501(C)(3) 3 NA false FREEMAN NEOSHO HOSPITAL 113 W HICKORY NEOSHO MO 64850 431240629 HOSPITAL MO 501(C)(3) 3 NA false MAGNOLIA HEIGHTS HOUSING CORPORATION 3006 MCCLELLAND BLVD JOPLIN MO 64804 470950622 HUD HOUSING MO 501(C)(3) 11 A I OZARK CENTER true CEDAR HILL HOUSING CORPORATION 3006 MCCLELLAND BLVD JOPLIN MO 64804 470943557 HUD HOUSING MO 501(C)(3) 11 A I OZARK CENTER true POPLAR PLACE HOUSING CORP 3006 MCCLELLAND BLVD JOPLIN MO 64804 900462595 HUD HOUSING MO 501(C)(3) 11 A I OZARK CENTER true false true true false true false false false false true true true false true false true false false