OZARKS MEDICAL CENTER FOUNDATION

EIN: 431834356 501(c)(3) Health Care

WEST PLAINS, MO

Total Revenue
$1,099,916
Total Expenses
$804,715
Total Assets
$4,232,282
Net Assets
$4,059,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MO
Principal Officer
THOMAS KELLER
Phone
4178535700
Tax Period
2023-01-01 to 2023-12-31

OZARKS MEDICAL CENTER FOUNDATION, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $295K, a strong 27% operating margin.

Mission

THE ORGANIZATION SUPPORTS OZARKS MEDICAL CENTER HEALTH CARE SYSTEM, ENSURING A PLACE CLOSE TO HOME TO MEET ALL MEDICAL NEEDS. OMC FOUNDATION HELPS OMC TO HELP YOU.

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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 (2023)

Revenue Breakdown

Contributions & Grants $325,909
Program Service Revenue $0
Investment Income $156,669
Other Revenue $617,338
TOTAL REVENUE $1,099,916

Expense Breakdown

Grants Paid $360,815
Salaries & Benefits $282,606
Fundraising Expenses $157,211
Program Expenses $360,815
Other Expenses $161,294
TOTAL EXPENSES $804,715

Year-over-Year Comparison

2023 2022 Change
Revenue $1,099,916 $1,576,352 -0.3%
Expenses $804,715 $1,548,361 -0.5%
Net Income $295,201 $27,991 +9.5%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
7
Employees
27
Volunteers
20

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
5
$819,493
Total Directors
8
$674,331
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS WILLIAM KELLER CEO 1.00
Officer Director
$0 $18,715 $674,331
NEWT BRILL BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY SHAW VICE CHAIR 1.00
Officer Director
$0 $0 $0
BOB ECKMAN SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
ROBIN MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH JOPLIN CHAIRMAN 1.00
Officer Director
$0 $0 $0
KEVIN GLEGHORN BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN MARHEFKA BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA REEVES VP OF DEVELOPMENT 18.00
Officer
$0 $0 $145,162
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
2024 No data No data No data No data
2023 $1,099,916 $804,715 $4,232,282 $295,201
2022 $1,576,352 $1,548,361 $3,520,010 $27,991
2022 $1,576,352 $1,548,361 $3,520,010 $27,991
2021 $1,088,551 $576,551 $3,835,307 $512,000
2020 $617,238 $1,358,342 $3,105,838 $-741,104
2019 $1,559,323 $1,077,859 $3,712,969 $481,464
2018 $873,508 $623,276 $3,249,347 $250,232
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