WILLOW HEALTH CARE INC

EIN: 431124995 501(c)(3) Health Care

WILLOW SPRINGS, MO

Total Revenue
$35,233,566
Total Expenses
$31,809,940
Total Assets
$42,988,430
Net Assets
$21,641,071
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MO
Phone
4174690204
Tax Period
2024-07-01 to 2025-06-30

WILLOW HEALTH CARE INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $35.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $31.8M left a modest 10% surplus.

Mission

WILLOW HEALTH CARE, INC TAKES EXCEPTIONAL CARE OF OUR COMMUNITY AND EMPLOYEES, BY DEDICATING OUR RESOURCES TOWARDS IMPROVING OPERATIONS, TECHNOLOGY, AND SERVICES.

Program Service Accomplishments

Program 1
Expenses: $23,216,622 Revenue: $31,726,310

WILLOW HEALTH CARE, INC OWNS AND OPERATES 5 SKILLED NURSING FACILITIES IN MISSOURI - WILLOW CARE NURSING HOME (WILLOW SPRINGS, MO), MTN. VIEW HEALTHCARE (MTN. VIEW, MO), BROOKE HAVEN HEALTHCARE (WEST...

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WILLOW HEALTH CARE, INC OWNS AND OPERATES 5 SKILLED NURSING FACILITIES IN MISSOURI - WILLOW CARE NURSING HOME (WILLOW SPRINGS, MO), MTN. VIEW HEALTHCARE (MTN. VIEW, MO), BROOKE HAVEN HEALTHCARE (WEST PLAINS, MO), OZARK RIVERVIEW MANOR (OZARK, MO) AND COPPERROCK (ROGERSVILLE, MO). EACH FACILITY OFFERS LONG TERM CARE, POST ACUTE SHORT-TERM STAYS AND OUTPATIENT THERAPY SERVICES TO THE COMMUNITY. SKILLED NURSING FACILITIES: OUR SKILLED NURSING FACILITIES ARE ACTIVE IN THE COMMUNITIES THEY OPERATE IN. WE PARTICIPATE IN MANY COMMUNITY EVENTS AND OFFER A CONTINUUM OF CARE TO THE COMMUNITY MEMBERS. OUR FACILITIES OFFER EXTENSIVE THERAPY SERVICES INCLUDING A SUB-ACUTE REHAB UNIT AT ONE FACILITY OFFERED TO OUR INPATIENT RESIDENTS. WE ALSO OFFER A FULL RANGE OF OUTPATIENT THERAPY SERVICES, INCLUDING AQUATIC THERAPY SERVICES AT THE INDOOR THERAPY POOL AT ONE LOCATION. WE HAVE AN EXCELLENT DIETARY DEPARTMENT OFFERING A FULL RANGE OF BAKED GOODS AND A SODA SHOP WITH LUNCH OPTIONS FOR OUR RESIDENTS, STAFF, AND VISITORS. THREE OF OUR FACILITIES CURRENTLY OFFER LOCKED SPECIAL CARE UNITS WITH SERVICES GEARED TOWARDS MEETING THE SPECIAL NEEDS OF PATIENTS WITH DEMENTIA. WE HAVE MID LEVEL PRACTITIONERS AVAILABLE IN OUR HOWELL COUNTY FACILITIES SEVERAL TIMES A WEEK TO ADDRESS CONCERNS OF FAMILIES AND THE NURSING STAFF WITH OUR RESIDENT NEEDS AS WELL AS PHYSICIANS VISITS MONTHLY.

Program 2
Expenses: $1,044,155 Revenue: $1,261,832

WILLOW HEALTH CARE, INC. OWNS AND OPERATES 2 ASSISTED LIVING FACILITIES AND 1 RESIDENTIAL CARE FACILITY IN MISSOURI: WILLOW WEST APARTMENTS LOCATED IN WILLOW SPRINGS, MO, AND PARK PLACE APARTMENTS...

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WILLOW HEALTH CARE, INC. OWNS AND OPERATES 2 ASSISTED LIVING FACILITIES AND 1 RESIDENTIAL CARE FACILITY IN MISSOURI: WILLOW WEST APARTMENTS LOCATED IN WILLOW SPRINGS, MO, AND PARK PLACE APARTMENTS LOCATED IN MTN. VIEW, MO. RIVERVIEW RESIDENTIAL PLACE LOCATED IN OZARK, MO, A RESIDENTIAL CARE FACILITY . ASSISTED LIVING FACILITIES: OUR ASSISTED LIVING AND RESIDENTIAL CARE FACILITIES OFFER APARTMENTS FOR OUR RESIDENTS OFFERING ALL THE AMENITIES OF HOME. DINING SERVICES ARE AVAILABLE AT ALL THREE MEALS, ACTIVITIES ARE PLANNED ON SITE AND OUT IN THE COMMUNITIES, ASSISTANCE WITH MEDICATIONS, AND SECURITY ARE ALL AVAILABLE. THESE FACILITIES OFFER THE INDEPENDENCE OF YOUR OWN APARTMENT, BUT THE SAFETY OF HAVING STAFF AVAILABLE FOR THE THINGS YOU NEED ON A DAILY BASIS. BEAUTY SHOP SERVICES ARE ALSO AVAILABLE ON SITE FOR THE RESIDENTS.

Program 3
Expenses: $615,995 Revenue: $978,829

WILLOW HEALTH CARE, INC. OWNS AND OPERATES A SKILLED HOME HEALTH AN HOME CARE AGENCY SERVING 7 COUNTIES IN SOUTHWEST MISSOURI. SKILLED HOME HEALTH AND HOME CARE AGENCY: THE HOME HEALTH AGENCY IS...

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WILLOW HEALTH CARE, INC. OWNS AND OPERATES A SKILLED HOME HEALTH AN HOME CARE AGENCY SERVING 7 COUNTIES IN SOUTHWEST MISSOURI. SKILLED HOME HEALTH AND HOME CARE AGENCY: THE HOME HEALTH AGENCY IS ACTIVELY INVOLVED IN THE APPROVED COUNTIES OF SERVICE. THE AGENCY PARTICIPATES IN HEALTH FAIRS HELD IN OUR AREA MEETING THE COMMUNITY, OFFERING FREE BLOOD PRESSURE CHECKS AND INFORMATION REGARDING THE OPTIONS OF CARE, THEY HAVE AVAILABLE TO PEOPLE IN THEIR HOMES. OUR NURSES, THERAPISTS, AND CARE GIVERS TAKE AN ACTIVE ROLE IN MEETING THE NEEDS OF THEIR CLIENTS IN THEIR HOMES. THE AGENCY WORKS WITH THE CLIENT'S PHYSICIANS AND FAMILY MEMBERS TO OFFER TO THE CLIENT THE BEST CARE OPTIONS POSSIBLE FOR THAT CLIENT'S NEEDS, WHILE ALLOWING THEM TO HAVE THE LUXURY OF REMAINING OR RETURNING TO THEIR HOME AFTER A MEDICAL PROCEDURE.

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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 $183,950
Program Service Revenue $34,450,695
Investment Income $598,921
Other Revenue $0
TOTAL REVENUE $35,233,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,395,324
Fundraising Expenses $0
Program Expenses $25,238,795
Other Expenses $11,414,616
TOTAL EXPENSES $31,809,940

Year-over-Year Comparison

2024 2023 Change
Revenue $35,233,566 $32,342,299 +0.1%
Expenses $31,809,940 $32,085,717 0.0%
Net Income $3,423,626 $256,582 +12.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
1088
Volunteers
7

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
$432,306
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS VONALLMEN CHAIRMAN 1.0
Officer Director
$0 $0 $0
ELQUIN AUALA SECRETARY 1.0
Officer Director
$0 $0 $0
GARY YARBER TREASURER 1.0
Officer Director
$0 $0 $0
LINDA ELIJAH VICE CHAIR 1.0
Officer Director
$0 $0 $0
JANIE CREWSE DIRECTOR 1.0
Director
$0 $0 $0
LARRY SPENCE DIRECTOR 1.0
Director
$0 $0 $0
MARY ADAMS DIRECTOR 1.0
Director
$0 $0 $0
BARBARA HEAD COO 40.0
Officer
$128,722 $1,939 $130,661
DONNA MATTERA CFO 40.0
Officer
$106,903 $3,317 $110,220
EMILY COUNTS CEO 40.0
Officer
$191,335 $90 $191,425
KRYSTAL COLVIN FAMILY NURSE PRACTIONER 40.0
Highest
$122,469 $7,560 $130,029
PEGGY MCGHEE VP CLINICAL SERVICES 40.0
Highest
$118,211 $1,470 $119,681
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 $35,233,566 $31,809,940 $42,988,430 $3,423,626
2024 $32,342,299 $32,085,717 $41,274,418 $256,582
2023 $37,947,464 $30,726,133 $41,834,328 $7,221,331
2022 $31,817,284 $30,603,692 $36,200,966 $1,213,592
2021 $34,137,750 $31,352,230 $36,879,770 $2,785,520
2020 $30,612,109 $30,221,830 $35,651,940 $390,279
2019 $27,424,786 $27,316,660 $32,418,440 $108,126
2018 $26,392,942 $26,362,675 $24,007,114 $30,267
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