Healthcare Services Of The Ozarks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,877,349 | 19,379,631 | 497,718 | 6.3 | 62% |
| 2012 | 20,363,952 | 19,813,706 | 550,246 | 6.4 | 63% |
| 2013 | 20,443,335 | 19,940,486 | 502,849 | 6.7 | 64% |
| 2014 | 22,305,490 | 20,967,245 | 1,338,245 | 7.1 | 64% |
| 2015 | 21,714,504 | 20,931,321 | 783,183 | 7.6 | 65% |
| 2016 | 20,731,666 | 20,385,871 | 345,795 | 8.0 | 66% |
| 2017 | 19,199,865 | 18,986,944 | 212,921 | 8.7 | 66% |
| 2018 | 18,064,317 | 17,749,401 | 314,916 | 9.6 | 67% |
| 2019 | 16,758,621 | 16,763,556 | −4,935 | 10.1 | 67% |
| 2020 | 15,495,706 | 14,679,258 | 816,448 | 0.0 | 74% |
| 2021 | 12,227,516 | 13,403,213 | −1,175,697 | 0.0 | 75% |
| 2022 | 7,480,624 | 8,993,220 | −1,512,596 | 0.0 | 70% |
| 2023 | 10,130,916 | 10,144,440 | −13,524 | 0.0 | 79% |
In its most recent public year (2023), this organization spent $13,524 more than it brought in. Its reserves stood at about 0 months of spending, down from 6.3 in 2011. Staff pay was 79% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Healthcare Services Of The Ozarks Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works