Ozarks Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,127,441 | 182,947,344 | 5,180,097 | 7.9 | 42% |
| 2021 | 198,429,996 | 199,052,651 | −622,655 | 7.4 | 41% |
| 2022 | 209,931,827 | 218,964,565 | −9,032,738 | 5.8 | 41% |
| 2023 | 229,539,475 | 238,157,833 | −8,618,358 | 5.2 | 39% |
In its most recent public year (2023), this organization spent $8,618,358 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 7.9 in 2020. Staff pay was 39% of spending. $39,216 of its net assets are donor-restricted.
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
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