OZARK CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OZARK CENTER (EIN 43-0821959)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-10
- IRS object ID
- 201110419349301406
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T15:44:09-05:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430821959 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OZARK CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OZAR | NameControl |
| Phone | 4173477600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 MCCLELLAND | AddressLine1 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 64804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY PARRIGON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA F BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 MCCLELLAND | AddressLine1 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 64804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25667953 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FREEMANHEALTH.COM/OZARK CENTER | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | OZARK CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THAT SPAN A FULL CONTINUUM OF CARE INCLUDING PSYCHIATRIC, SUBSTANCE ABUSE AND AUTISM SPECTRUM DISORDERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 505 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 810446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1315026 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23635203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23741920 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 338389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 355097 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2161 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2255 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24786199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25409788 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14377429 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14638260 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6623791 | OtherExpensePriorYear |
| Other Expenses Current Year | 6608475 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21001220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21246735 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3784979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4163053 | RevenuesLessExpensesCY |
| Total Assets BOY | 21420537 | TotalAssetsBOY |
| Total Assets EOY | 26645396 | TotalAssetsEOY |
| Total Liabilities BOY | 2330006 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2291636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19090531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24353760 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH CONTEMPORARY, INNOVATIVE, QUALITY HEALTHCARE SOLUTIONS. SEE SCHEDULE O FOR MORE INFORMATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6843339 | Expense |
| Revenue | 8538870 | Revenue |
| Description | OUTPATIENT PSYCHIATRIC SERVICES AND THE PHARMACY PROVIDE SERVICES TO OVER 7,000 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3088221 | Expense |
| Revenue | 4480924 | Revenue |
| Description | TURNAROUND RANCH IS A YOUTH RESIDENTIAL PROGRAM 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. 150 CHILDREN WERE SERVED THIS YEAR. THE TURNAROUND RANCH HAS THE CAPACITY TO SERVE 72 CHILDREN PER DAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3433540 | Expense |
| Revenue | 4777707 | Revenue |
| Description | THE COMMUNITY CARE PROGRAM FOCUSES ON SERVICES TO INDIVIDUALS IN OUR COMMUNITY DIAGNOSED WITH A CHRONIC MENTAL ILLNESS. OVER 600 INDIVIDUALS ARE SERVED ANNUALLY. WE STRIVE TO ASSIST THEM IN MAINTAINING A LIFE OF DIGNITY IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. LIVING ARRANGEMENTS MAY SPAN FROM LIVING IN AN APARTMENT IN THE COMMUNITY TO LIVING IN A RESIDENTIAL CARE FACILITY. OZARK CENTER OPERATES A STATE OF THE ART, 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 OUR COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5378540 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5944419 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18743640 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 505 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY PARRIGON | NamePerson |
| Telephone Number | 4173477600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 MCCLELLAND | AddressLine1 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 64804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DOUG DOLL | |||||||
| CHAIRMAN | 2.5 | X | X | 0 | 0 | 0 | |
| RICHART V DEMIER | |||||||
| VICE CHAIRMAN | 2.5 | X | X | 0 | 0 | 0 | |
| DR CHARLES BENTLAGE | |||||||
| SECRETARY/TREASURER | 2.5 | X | X | 0 | 0 | 0 | |
| DOROTHY B WILLCOXON | |||||||
| DIRECTOR | 2.5 | X | 0 | 0 | 0 | ||
| GARY D DUNCAN | |||||||
| DIRECTOR | 2.5 | X | 0 | 592190 | 135566 | ||
| DR CHARLES GRAVES | |||||||
| DIRECTOR | 50.0 | X | 214289 | 0 | 17461 | ||
| RICHARD RUESTMAN | |||||||
| DIRECTOR | 2.5 | X | 0 | 0 | 0 | ||
| CHARLES KEETER | |||||||
| DIRECTOR | 2.5 | X | 0 | 0 | 0 | ||
| KENNETH BATEMEN | |||||||
| DIRECTOR | 2.5 | X | 0 | 0 | 0 | ||
| PAULA F BAKER | |||||||
| CEO | 15.0 | X | X | 76088 | 145821 | 47348 | |
| MARY PARRIGON | |||||||
| CHIEF FINANCIAL OFFICER | 60.0 | X | 138723 | 0 | 32685 | ||
| STEVEN GOAD MD | |||||||
| PHYSICIAN | 50.0 | 196456 | 0 | 17388 | X | ||
| ASADULLAH AHMED MD | |||||||
| PHYSICIAN | 50.0 | 225830 | 0 | 11070 | X | ||
| MICHAEL COLLINS MD | |||||||
| PHYSICIAN | 50.0 | 182478 | 0 | 14339 | X | ||
| MODASER SHAH MD | |||||||
| PHYSICIAN | 50.0 | 206358 | 0 | 12002 | X | ||
| MARK STEWART MD | |||||||
| PHYSICIAN | 50.0 | 218055 | 0 | 18845 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1458277 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 738011 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 306704 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 12651 | FundraisingEvents |
| Related Organizations | 221000 | RelatedOrganizations |
| Government Grants | 402695 | GovernmentGrants |
| All Other Contributions | 678680 | AllOtherContributions |
| Noncash Contributions | 60110 | NoncashContributions |
| Total Contributions | 1315026 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 624100 | 22839957 | 22839957 |
| OTHER | 624100 | 901963 | 901963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23741920 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319595 | TotalRevenueColumn |
| Exclusion | $319,595 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 289000 | Securities |
| Other | 1850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 249959 | Securities |
| Other | 5389 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39041 | Securities |
| Other | -3539 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35502 | TotalRevenueColumn |
| Exclusion | $35,502 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 562 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12651 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2817 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2255 | TotalRevenueColumn |
| Exclusion | -$2,255 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25409788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23741920 | RelatedOrExemptFunctionIncome |
| Exclusion | $352,842 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495481 | Total |
| Program Services | 231750 | ProgramServices |
| Management And General | 263731 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11714666 | Total |
| Program Services | 10353099 | ProgramServices |
| Management And General | 1361567 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265219 | Total |
| Program Services | 262223 | ProgramServices |
| Management And General | 2996 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258965 | Total |
| Program Services | 1104410 | ProgramServices |
| Management And General | 154555 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903929 | Total |
| Program Services | 786590 | ProgramServices |
| Management And General | 117339 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54 | Total |
| Management And General | 54 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55291 | Total |
| Management And General | 55291 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220138 | Total |
| Program Services | 182294 | ProgramServices |
| Management And General | 37844 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41427 | Total |
| Management And General | 41427 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360435 | Total |
| Program Services | 1226618 | ProgramServices |
| Management And General | 133817 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73125 | Total |
| Program Services | 64951 | ProgramServices |
| Management And General | 8174 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795950 | Total |
| Program Services | 726219 | ProgramServices |
| Management And General | 69731 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505038 | Total |
| Program Services | 452676 | ProgramServices |
| Management And General | 52362 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39314 | Total |
| Program Services | 34919 | ProgramServices |
| Management And General | 4395 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6190 | Total |
| Management And General | 6190 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240549 | Total |
| Program Services | 213659 | ProgramServices |
| Management And General | 26890 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147384 | Total |
| Program Services | 130908 | ProgramServices |
| Management And General | 16476 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 545607 | 545607 | |
| DUES & SUBSCRIPTIONS | 31935 | 31935 | |
| RECRUITING & RETENTION | 63300 | 43466 | 19834 |
| MEDICAL SUPPLIES & DRUGS | 2261086 | 2261086 | |
| PHARMACY TAX | 80103 | 80103 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141549 | Total |
| Program Services | 43062 | ProgramServices |
| Management And General | 98487 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21246735 | Total |
| Program Services | 18743640 | ProgramServices |
| Management And General | 2503095 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6295 | BOY |
| EOY | 62100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10241304 | BOY |
| EOY | 11229804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133046 | BOY |
| EOY | 416112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2015868 | BOY |
| EOY | 2213211 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138459 | BOY |
| EOY | 163798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250928 | BOY |
| EOY | 276576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7439364 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4257774 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2825135 | BOY |
| EOY | 3181590 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5760718 | BOY |
| EOY | 9081600 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48784 | BOY |
| EOY | 20605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21420537 | BOY |
| EOY | 26645396 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601400 | BOY |
| EOY | 1531370 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125916 | BOY |
| EOY | 107334 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602690 | BOY |
| EOY | 561993 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 90939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2330006 | BOY |
| EOY | 2291636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18952727 | BOY |
| EOY | 23910580 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111385 | BOY |
| EOY | 415761 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26419 | BOY |
| EOY | 27419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19090531 | BOY |
| EOY | 24353760 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21420537 | BOY |
| EOY | 26645396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 851607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1197444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1350687 | CurrentTaxYear |
| Total | 4517859 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20067696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19970942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22328408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23635203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23741920 | CurrentTaxYear |
| Total | 109744169 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20375371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20822549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23525852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24445649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25092607 | CurrentTaxYear |
| Total | 114262028 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 741219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827555 | CurrentTaxYear |
| Total | 3065124 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 741219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827555 | CurrentTaxYear |
| Total | 3065124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 111196904 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319595 | CurrentTaxYear |
| Total | 1692285 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319595 | CurrentTaxYear |
| Total | 1692285 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20533614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21155213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24049514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24803770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25412202 | CurrentTaxYear |
| Total | 115954313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95897 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01459 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1(I) | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO THE COALITION OF COMMUNITY MENTAL HEALTH CENTERS. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26419 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 27419 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25419 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 26419 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 596446 | OtherCostOrOtherBasis |
| Book Value | 596446 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3103031 | OtherCostOrOtherBasis |
| Depreciation | 1445031 | Depreciation |
| Book Value | 1658000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1199748 | OtherCostOrOtherBasis |
| Depreciation | 1055623 | Depreciation |
| Book Value | 144125 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1785570 | OtherCostOrOtherBasis |
| Depreciation | 1567128 | Depreciation |
| Book Value | 218442 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 754569 | OtherCostOrOtherBasis |
| Depreciation | 189992 | Depreciation |
| Book Value | 564577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3181590 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $90,939 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90939 | TotalOfAmounts |
| Total Revenue | 25409788 | TotalRevenue |
| Total Expenses | 21246735 | TotalExpenses |
| Excess Or Deficit For Year | 4163053 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1100176 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1100176 | TotalAdjustments |
| Excess Or Deficit Per FS | 5263229 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26564632 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1100176 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 48312 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1148488 | RevenueNotRptdF990 |
| Revenue Subtotal | 25416144 | RevenueSubtotal |
| Other Revenues Not Included | -6356 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -6356 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25409788 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21301403 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48312 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6356 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54668 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21246735 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21246735 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT SUPPORTS THE OPERATIONS OF OZARK CENTER'S TURNAROUND RANCH AND AUTISM PROGRAMS. |
| FIN 48 DISCLOSURE | SCHEDULE D, PART X, LINE 2 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED, A DISCLOSURE WAS NOT INCLUDED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. |
| OTHER RECONCILING ITEMS | SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 2D | THE FOLLOWING ITEMS WERE INCLUDED WITH EXPENSES ON THE AUDIT REPORT; HOWEVER, HAVE BEEN MOVED TO BE PROPERLY INCLUDED ON THE STATEMENT OF REVENUE ON THE TAX RETURN: $ 3,539 GAIN ON DISPOSAL OF ASSETS 2,817 SPECIAL EVENTS EXPENSE -------- $ 6,356 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY D DUNCAN | |||||||||||
| 0 | 557482 | 1902 | 32806 | 118906 | 16660 | 0 | 727756 | ||||
| DR CHARLES GRAVES | |||||||||||
| 206489 | 0 | 231750 | 0 | 0 | 7800 | 6750 | 10711 | ||||
| PAULA F BAKER | |||||||||||
| 70431 | 133229 | 250 | 12342 | 26338 | 4775 | 92323 | 176934 | 0 | 5657 | 13743 | 2492 |
| MARY PARRIGON | |||||||||||
| 137747 | 0 | 171407 | 0 | 351 | 625 | 23385 | 9299 | ||||
| STEVEN GOAD MD | |||||||||||
| 195956 | 0 | 213843 | 0 | 500 | 0 | 6228 | 11159 | ||||
| ASADULLAH AHMED MD | |||||||||||
| 225830 | 0 | 236900 | 0 | 0 | 0 | 6900 | 4170 | ||||
| MICHAEL COLLINS MD | |||||||||||
| 177718 | 0 | 196818 | 0 | 0 | 4760 | 5733 | 8607 | ||||
| MODASER SHAH MD | |||||||||||
| 196358 | 0 | 218360 | 0 | 10000 | 0 | 6360 | 5642 | ||||
| MARK STEWART MD | |||||||||||
| 218055 | 0 | 236900 | 0 | 0 | 0 | 6900 | 11945 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS | SCHEDULE J, PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH FREEMAN HEALTH SYSTEM, A RELATED PARTY OF THE ORGANIZATION: GARY DUNCAN $ 112,006 PAULA BAKER 33,181 MARY PARRIGON 17,015 |
| 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. IN FISCAL YEAR 2010 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. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17963 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36399 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2864 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS OTHER | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2884 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NUMBER OF CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PART I, COLUMN B | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS REPRESENTED BY THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | MISSION - TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH CONTEMPORARY, INNOVATIVE, QUALITY HEALTHCARE SOLUTIONS. 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. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | OTHER PROGRAMS INCLUDE THE FOLLOWING: NEW DIRECTIONS SUBSTANCE ABUSE PROGRAM SERVES OVER 2,500 INDIVIDUALS ANNUALLY. IT PROVIDES A RANGE OF SERVICES INCLUDING OUTPATIENT, RESIDENTIAL, MODIFIED MEDICAL DETOX, AND SATOP (TRAFFIC OFFENDER PROGRAM) SERVICES. AUTISM SERVICES INCLUDE APPLIED BEHAVIORAL ANALYSIS INTENSIVE AND OUTPATIENT PROGRAMS. OZARK CENTER ALSO OPERATES A 24 HOUR CRISIS HOTLINE. APPROXIMATELY 5,000 CALLS ARE HANDLED BY THE CRISIS TEAM EACH YEAR. THE FAMILY PRESERVATION PROGRAM FOCUSES ON YOUTH OUTPATIENT SERVICES, MINIMAL TO INTENSIVE LEVEL SERVICES ARE AVAILABLE. |
| FAMILY AND BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | GARY DUNCAN 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. 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 11A | PRIOR TO FILING, A TENTATIVE DRAFT OF THE FORM 990 IS REVIEWED BY MEMBERS OF TOP MANAGEMENT. ONCE A FINAL DRAFT IS READY, A COPY IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS PRIOR TO SUBMISSION. IN ADDITION, THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE REPORT PRIOR TO SUBMISSION. THE AUDIT CHAIRMAN PRESENTS A REPORT TO THE FULL BOARD AT THE NEXT REGULAR SCHEDULED MEETING. |
| 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 2010 CEO COMPENSATION REVIEW OCCURRED IN JULY 2009 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 WORKS APPROXIMATELY 60 HOURS PER WEEK FOR RELATED ENTITIES FREEMAN HEALTH SYSTEM AND FREEMAN NEOSHO HOSPITAL. PAULA F. BAKER, CEO, WORKS APPROXIMATELY 60 HOURS PER WEEK BETWEEN OZARK CENTER AND FREEMAN HEALTH SYSTEM. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| FREEMAN HEALTH SYSTEM | ||||||||
| 1102 W 32ND ST | JOPLIN | MO | 64804 | 431704371 | HOSPITAL | MO | 501(C)(3) | 3 |
| FREEMAN NEOSHO HOSPITAL | ||||||||
| 113 W HICKORY | NEOSHO | MO | 64850 | 431240629 | HOSPITAL | MO | 501(C)(3) | 3 |
| FREEMAN FOUNDATION | ||||||||
| 1102 W 32ND ST | JOPLIN | MO | 64804 | 431378264 | FUNDRAISING | MO | 501(C)(3) | 11 A I |
| MAGNOLIA HEIGHTS HOUSING CORPORATION | ||||||||
| 3006 MCCLELLAND BLVD | JOPLIN | MO | 64804 | 470950622 | HUD HOUSING | MO | 501(C)(3) | 11 A I |
| CEDAR HILL HOUSING CORPORATION | ||||||||
| 3006 MCCLELLAND BLVD | JOPLIN | MO | 64804 | 470943557 | HUD HOUSING | MO | 501(C)(3) | 11 A I |
| POPLAR PLACE HOUSING CORP | ||||||||
| 3006 MCCLELLAND BLVD | JOPLIN | MO | 64804 | 900462595 | HUD HOUSING | MO | 501(C)(3) | 11 A I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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