Ozark Tri-County Health Care Consortium

Analysis

Ozark Tri-County Health Care Consortium is a registered charity in United States, based in Neosho, MO. It received its IRS tax-exemption ruling in February 1997, 29 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending April 2023, Ozark Tri-County Health Care Consortium reported income of $30.7m and spending of $29.0m, spending 94% of its income. Across the 5 years on record, from April 2019 to April 2023, income grew from $19.8m to $30.7m (+55%), an average of +12% a year. The sharpest change came in the year to April 2023, when income rose by 20%. Over the whole period it spent 96% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Ozark Tri-County Health Care Consortium sits at the 99th percentile: it is larger than about 99% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 97th percentile within MO. Charities of a similar size with the same main cause include Housing Counseling Services Inc ($30.6m), Washington Housing Conservancy Inc ($30.8m) and American Youth Hostels Inc ($30.6m).

On its Form 990 for the period ending April 2023, revenue came from contributions and grants 31% and program service revenue 68% of the total. Compensation of current officers, directors and key employees was $1.5m (5.1% of expenses). Other salaries and wages came to $14.0m. At year end it held assets of $18.4m against liabilities of $3.5m, net assets of $14.9m. It reported 373 employees.