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Ozark Center

Joplin, MO · EIN 43-0821959 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending March 31, 2025 (tax year 2024) · View the filing · Correct or respond

Ozark Center reported $64.8 million in revenue and $59.1 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $85.51 went to program services, $14.48 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.2% of the total. Government grants made up 9.8%. The highest compensation it reported for one person was $2,115,755 (President and CEO, Freeman Health System/Director). 18 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $59M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $65M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
85.5%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
10.6%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
9.8%14.5%
Program service revenue share
Part VIII 2g ÷ 12
86.2%69.3%
Highest reported compensation
Part VII-A, columns D–F
$2,115,755$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
3.58%1.28%
People paid over $100,000
Part VII, line 2
188
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
30.86.2
Independent voting board members
Part VI 1a–1b
5 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$11M expenses · 21.4% of program spending · revenue $11M

Outpatient psychiatric services provide services to 10,416 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

$6.4M expenses · 12.6% of program spending · revenue $11M

Will's place, developed by Ozark Center and freeman health system in conjunction with the missouri department of mental health, provide comprehensive behavioral health services to newborns through age 25. Licensed therapists offer a variety of treatment programs alone a continuum of care for children and adolescents who have experienced trauma. All services, developmentally and age appropriate are responsible to the child's needs. During the year, will's place served 2,814 clients

$6.3M expenses · 12.5% of program spending · revenue $9.1M

The community care program focuses on services to individuals in our community diagnosed with a chronic mental illness. 1,275 individuals were served this year. The organization strives to assist them in maintaining a life of dignity in the least restrictive environment possible. Living arrangements may span from living in a community apartment to living in a residential care facility. Ozark Center operates a 16 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…

$27M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
President and CEO, Freeman Health System/Director
Director/trustee, 6.0 hrs/week
$0$2,074,770$40,985$2,115,755
Physician
Highest compensated employee, 50.0 hrs/week
$592,600$0$36,087$628,687
Physician
Highest compensated employee, 50.0 hrs/week
$584,406$0$25,304$609,710
Physician
Highest compensated employee, 50.0 hrs/week
$494,429$0$23,471$517,900
Chief Executive Officer
Officer, 52.5 hrs/week
$378,362$0$36,117$414,479
Chief Operating Officer
Officer, 50.0 hrs/week
$352,248$0$32,891$385,139
Physician
Highest compensated employee, 50.0 hrs/week
$351,066$0$22,165$373,231
Nurse Practitioner
Highest compensated employee, 50.0 hrs/week
$329,138$0$10,805$339,943

18 people received more than $100,000 in reportable compensation from Ozark Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$65M$59M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$65M$59M85.5%$152M$2,115,755
FY2024 ⓘ$60M$55M86.2%$142M$1,863,628
FY2023 ⓘ$59M$52M83.6%$124M$1,810,363
FY2022 ⓘ$58M$47M82.2%$124M$2,172,833
FY2021 ⓘ$59M$45M82.5%$117M$2,130,186
FY2020 ⓘ$54M$47M85.0%$86M$1,997,816

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 5 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5748
  • Volunteers Part I, line 67

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
MARION COMPANY LLC
Construction
$3,298,729
WEATHERBY LOCUMS INC
Clinic staffing
$544,446
INTEGRATED PSYCHIATRIC CONSULTANTS PA
Clinic staffing
$385,430
BLEVINS ASPHALT CONSTRUCTION CO
Construction
$268,392
CORNER GREER & ASSOCIATES
Architect & engineering
$127,732

Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Ozark Center totaling $203 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Ozark Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Ozark Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Missouri

Questions people ask

How much of Ozark Center's spending goes to programs?

In the fiscal year ending March 31, 2025, Ozark Center reported that 85.5% of its $59.1 million in expenses went to program services, 14.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Ozark Center pay its top executive?

The largest total compensation Ozark Center reported for one person in the fiscal year ending March 31, 2025 was $2,115,755, for the role of President and CEO, Freeman Health System/Director (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Ozark Center get its money?

Of $64.8 million in revenue in the fiscal year ending March 31, 2025, 10.6% came from contributions and grants (including 9.8% from government grants) and 86.2% from program service revenue (Form 990, Part VIII).

Is Ozark Center a registered charity?

The IRS lists EIN 43-0821959 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202610479349301851 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202540299349300424 · read the filing
  • FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202430389349300118 · read the filing
  • FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202320329349300932 · read the filing
  • FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202240419349301209 · read the filing
  • FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202100359349300720 · read the filing

All filings for EIN 43-0821959: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.