Ozarks Resource Group

EIN: 205822485 501(c)(3) Health Care

Hermitage, MO

Total Revenue
$14,282,654
Total Expenses
$15,851,786
Total Assets
$26,278,304
Net Assets
$24,547,412
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MO
Phone
4177450103
Tax Period
2024-06-01 to 2025-05-31

Ozarks Resource Group, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $14.3M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $15.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,768,786
Program Service Revenue $11,018,093
Investment Income $401,327
Other Revenue $94,448
TOTAL REVENUE $14,282,654

Expense Breakdown

Grants Paid $24,457
Salaries & Benefits $10,754,915
Fundraising Expenses $0
Program Expenses $11,702,279
Other Expenses $5,072,414
TOTAL EXPENSES $15,851,786

Year-over-Year Comparison

2024 2023 Change
Revenue $14,282,654 $21,394,373 -0.3%
Expenses $15,851,786 $13,766,357 +0.2%
Net Income $-1,569,132 $7,628,016 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
170
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$642,220
Total Directors
13
$0
Key Employees
2
$599,216
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES AKINS BOARD TREASURER 1.0
Officer Director
$0 $0 $0
DONALD BABB BOARD PRESIDENT 1.0
Officer Director
$0 $0 $0
GERRY SIMMONS BOARD VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
SHERRY GUNTER BOARD SECRETARY 1.0
Officer Director
$0 $0 $0
BRITTNEE HILL BOARD MEMBER BEG 03/25 1.0
Director
$0 $0 $0
DARIN HENDERSON BOARD MEMBER END 03/25 1.0
Director
$0 $0 $0
DAVE BERRY BOARD MEMBER 1.0
Director
$0 $0 $0
HOLLIE ELLIOTT BOARD MEMBER BEG 03/25 1.0
Director
$0 $0 $0
JIM BROWN BOARD MEMBER 1.0
Director
$0 $0 $0
JIM FIGG BOARD MEMBER END 06/24 1.0
Director
$0 $0 $0
KRISTIN CUSTER BOARD MEMBER 1.0
Director
$0 $0 $0
MARK SWIGERT BOARD MEMBER 1.0
Director
$0 $0 $0
SHELLY AUBUCHON BOARD MEMBER 1.0
Director
$0 $0 $0
AMANDA DAHL COO 45.0
Officer
$123,943 $28,823 $152,766
LINDSAY PEARSON CFO 45.0
Officer
$193,111 $13,313 $206,424
SCOTT CROUCH CEO 45.0
Officer
$254,060 $28,970 $283,030
AMY GREENSPAN DENTAL DIRECTOR 45.0
Key Emp
$237,672 $24,642 $262,314
GREG LINK MEDICAL DIRECTOR 36.0
Key Emp
$307,032 $29,870 $336,902
GORDON WOUTERS PHYSICIAN 45.0
Highest
$427,940 $32,709 $460,649
JEENA PRIYA KRISHNA DENTIST 36.0
Highest
$219,295 $16,778 $236,073
KATHERINE RAINS NURSE PRACTITIONER 36.0
Highest
$142,753 $19,178 $161,931
LAUREL PRICHARD DENTIST 36.0
Highest
$193,927 $14,283 $208,210
STEPHANIE O'HALLORAN BEHAVIORAL HEALTH DIRECTOR 45.0
Highest
$126,886 $17,903 $144,789
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $14,282,654 $15,851,786 $26,278,304 $-1,569,132
2024 $21,394,373 $13,766,357 $28,040,041 $7,628,016
2023 $14,471,367 $11,911,725 $20,246,681 $2,559,642
2022 $14,240,797 $10,293,386 $17,344,397 $3,947,411
2021 $11,301,715 $9,388,440 $15,019,327 $1,913,275
2020 $11,110,615 $8,275,576 $13,514,468 $2,835,039
2019 $8,684,174 $6,937,132 $8,681,561 $1,747,042
2018 $7,392,459 $5,741,170 $7,209,467 $1,651,289
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