Hospice of The Ozarks

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Phone

8705081771

Tax Period

2024-01-01 to 2024-12-31

Hospice of The Ozarks, founded in 1979, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $6.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF HOSPICE OF THE OZARKS IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE ILLNESS AND IN TIMES OF GRIEF.

Program Service Accomplishments

Program 1

Expenses: $4,458,653 Revenue: $3,906,574

HOSPICE OF THE OZARKS PROVIDED 21,791 PATIENT DAYS OF HOSPICE CARE SERVICE DURING 2024 WITH AN AVERAGE DAILY CENSUS OF 60. THE PURPOSE OF THE HOME CARE PROGRAM IS ORIENTED TOWARD CARING FOR PEOPLE...

HOSPICE OF THE OZARKS PROVIDED 21,791 PATIENT DAYS OF HOSPICE CARE SERVICE DURING 2024 WITH AN AVERAGE DAILY CENSUS OF 60. THE PURPOSE OF THE HOME CARE PROGRAM IS ORIENTED TOWARD CARING FOR PEOPLE RATHER THAN CURING DISEASE. THE PROGRAM OFFERS THE ALTERNATIVE OF REMAINING AT HOME, BEING FREE OF PAIN, AND BEING ATTENDED BY FAMILY AND FRIENDS. IN ADDITION TO PROVIDING PHYSICAL CARE THE PROGRAM IS DESIGNED TO PROVIDE SOCIAL, SPIRITUAL, AND EMOTIONAL COMFORT TO HELP BOTH THE PATIENT AND FAMILY COPE WITH DYING, DEATH, AND THE TIME THAT FOLLOWS.

Program 2

Expenses: $1,619,796 Revenue: $1,143,627

HOSPICE OF THE OZARKS PROVIDED 3,064 PATIENT DAYS OF HOSPICE HOUSE SERVICE DURING 2024 WITH AN AVERAGE DAILY CENSUS OF 8. THE PURPOSE OF THE HOSPICE HOUSE PROGRAM IS TO PROVIDE ACUTE INPATIENT CARE FOR END OF LIFE PATIENTS WHO HAVE PROBLEMS WITH PAIN AND SYMPTOM CONTROL WHICH CANNOT BE HANDLED IN THEIR HOME. THE FACILITY PROVIDES A HOMELIKE ENVIRONMENT WITH ACCOMMODATIONS FOR FAMILY MEMBERS TO STAY IN THE ROOM WITH THEIR LOVED ONE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $459,826

Program Service Revenue $5,050,201

Investment Income $346,475

Other Revenue $0

TOTAL REVENUE $5,856,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,891,390

Fundraising Expenses $0

Program Expenses $6,078,449

Other Expenses $2,610,645

TOTAL EXPENSES $6,502,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,856,502	$7,190,931	-0.2%
Expenses	$6,502,035	$6,459,088	+0.0%
Net Income	$-645,533	$731,843	-1.9%

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

Governance

Voting Members

Independent Members

Employees

2669

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Art Stone	Secretary	6.0	Officer Director	$0	$0	$0
Joe Dillard	President	6.0	Officer Director	$0	$0	$0
Shelly Hill	Vice President	6.0	Officer Director	$0	$0	$0
Barbara Mallett	Director	6.0	Director	$0	$0	$0
Elton Kirby	Director	6.0	Director	$0	$0	$0
Estella Rhoades	Director	6.0	Director	$0	$0	$0
Judy Strother	Director	6.0	Director	$0	$0	$0
Karen Montgomery - SEE STATEMENT	Director	6.0	Director	$0	$0	$0
Marilyn Wheat	Director	6.0	Director	$0	$0	$0
Noel Morris	Director	6.0	Director	$0	$0	$0
Pat Ballard	Director	6.0	Director	$0	$0	$0
Trieneke Self	Director	6.0	Director	$0	$0	$0
Greg Wood - See Statement	Executive Director	50.0	Officer	$0	$0	$0

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	$5,856,502	$6,502,035	$22,591,283	$-645,533
2023	$7,190,931	$6,459,088	$21,475,473	$731,843
2022	$6,195,898	$5,473,296	$19,022,872	$722,602
2021	$6,279,562	$5,135,098	$20,575,883	$1,144,464
2020	$5,402,611	$5,254,654	$18,541,980	$147,957
2019	$5,313,665	$4,382,246	$17,232,315	$931,419
2018	$5,316,768	$3,919,563	$14,317,231	$1,397,205