Healthcare Services of the Ozarks Inc

Analysis

Healthcare Services of the Ozarks Inc is a registered charity in United States, based in Springfield, MO. It received its IRS tax-exemption ruling in December 1994, 32 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, Healthcare Services of the Ozarks Inc reported income of $10.1m and spending of $10.1m, spending 100% of its income. Across the 5 years on record, from September 2019 to September 2023, income fell from $16.8m to $10.1m (-40%), an average of -12% a year. The sharpest change came in the year to September 2022, when income dropped by 39%. Over the whole period it spent 103% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Healthcare Services of the Ozarks Inc sits at the 84th percentile: it is larger than about 84% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 93rd percentile within MO. Charities of a similar size with the same main cause include Chicago Home for Incurables ($10.1m), Upper Bay Counseling & Support SVCS Inc ($10.1m) and Acumen Counseling Services Inc ($10.1m).

On its Form 990 for the period ending September 2023, revenue came from program service revenue 98% of the total. Other salaries and wages came to $8.0m. At year end it held assets of $0 against liabilities of $0, net assets of $0. It reported 424 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.