2011-10-13T12:57:57-05:00 2010-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2010-01-01 446005758 OZARKS MEDICAL CENTER OZAR 4172569111 1100 KENTUCKY AVENUE WEST PLAINS MO 65775 MICHAEL GROSS 2011-10-03 true Brian D Todd 4178658701 2010 2016-03-07 17:11:31Z MICHAEL GROSS 1100 KENTUCKY AVE WEST PLAINS MO 65775 135371818 false X WWW.OZARKSMEDICALCENTER.COM X 1959 MO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTH CARE, AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE. 15 10 1350 190 17532 -660 797630 911939 116537813 128896726 188060 357080 -29960 29754 117493543 130195499 61362 120383 0 0 53557260 62944122 0 0 0 59557374 64537957 113175996 127602462 4317547 2593037 69327916 71499744 40542594 39947403 28785322 31552341 X TO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTH CARE, AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE & TO BE TRUSTED AS THE BEST PLACE TO GIVE AND RECEIVE HIGH QUALITY, COMPASSIONATE HEALTH CARE. true false 87646180 120383 103347253 INPATIENT AND OUTPATIENT SERVICES - INPATIENT ADMISSIONS WERE 5,946 AND INPATIENT DAYS WERE 20,298 FOR 2010. THERE WERE 55,680 OUTPATIENT REGISTRATIONS FOR 2010. SEE SCHEDULE O FOR MORE INFORMATION. 19326928 19814895 THE RURAL HEALTH AND SPECIALTY CLINIC, INCLUDING BEHAVIORAL HEALTH CLINIC PROGRAMS, PERFORMED 329,298 CLINIC ENCOUNTERS WITH PATIENTS DURING 2010. BEHAVIORAL HEALTH SERVICES OFFERED INCLUDE: PSYCHOTHERAPY (GROUP, INDIVIDUAL, AND FAMILY), PSYCHOLOGICAL TESTING, CASE MANAGEMENT, PSYCHO SOCIAL REHABILITATION, MEDICATION SERVICES, FAMILY ASSISTANCE, AND CRISIS STABILIZATION SERVICES. 3257949 4832886 RIVERWAYS PROGRAMS SERVICED 105,048 PATIENTS DURING 2010. PROGRAMS INCLUDE: RIVERWAYS HOME CARE (HEALTH CARE PROVIDED TO PATIENTS IN THEIR HOMES USING SKILLED NURSES, HOME HEALTH AIDES, REHABILITATION THERAPISTS & SOCIAL WORKERS), RIVERWAYS SUPPORT SERVICES (HOMEMAKING, PERSONAL CARE, RESPITE CARE, & IN-HOME COMPANION CARE), RIVERWAYS TRANSITIONS (END-OF-LIFE CARE OFFERING ASSISTANCE, ENCOURAGEMENT, & SUPPORT), RIVERWAYS HOSPICE (PHYSICAL, EMOTIONAL & SPIRITUAL CARE IN THE FINAL STAGES OF ILLNESS), RIVERWAYS ADULT DAYCARE (A SAFE PLACE FOR ADULTS WHO ARE UNABLE TO STAY HOME BY THEMSELVES). 110231057 true true false true false false false false false true false false false true false false true false false false false false false false false true false true false true false false false false false false false true false false false false false true true false false false true 96 0 true 1350 true true true false false false false false false false false false X 15 10 false false false false true true true true true false false true true true true true true true true false X MICHAEL GROSS 4172569111 PO BOX 1100 WEST PLAINS MO 65775 X GREG BEYKIRCH 2.0 X X 0 0 0 GARY DUGGINS 2.0 X X 0 0 0 KENNETH JOPLIN 2.0 X X 0 0 0 JOHN MCCORMACK MD 1.0 X X 0 0 0 KEVIN GLEGHORN 1.0 X 0 0 0 JUDY INGALSBE 1.0 X 0 0 0 TRAVIS SMITH 1.0 X 0 0 0 CHARLES MORGAN MD 60.0 X 492578 0 17865 TRAVIS MORRISON 1.0 X 0 0 0 CHRISTOPHER NICHOLAS MD 40.0 X 518926 0 24478 ROGER D SHAW III DVM 1.0 X 0 0 0 MARGE SLAYTON 1.0 X 0 0 0 BILL WOOD 1.0 X 0 0 0 R T LEWANDOWSKI MD 1.0 X 0 0 0 WALTER R HOLLOWAY MD 1.0 X 0 0 0 DAVID ZECHMAN 60.0 X 307811 0 15037 MICHAEL GROSS 55.0 X 226235 0 14250 EDWARD HENEGAR MD 55.0 X 229698 0 14457 JEANNIE LOOPER 55.0 X 195928 0 9799 CHARLES R ARMSTRONG 40.0 X 819892 0 14836 KEVIN CROWE MD 40.0 X 650809 0 7716 ALAN TROY MD 40.0 X 608719 0 7703 JEFFREY SILVERMAN MD 40.0 X 525585 0 17090 DAVID DENENNY MD 40.0 X 516040 0 6884 5092221 0 150115 52 false true false RKL CONSTRUCTION CONSTRUCTION 1625075 DELTA RADIOLOGY GROUP RADIOLOGY 1106061 COMPHEALTH PHYSICIAN STAFFING 927437 SOUTHERN HOSPITALISTS PHYSICIAN STAFFING 584502 CARDINAL HEALTH PHARMACY MANAGEMENT 560620 21 796146 115793 911939 PATIENT REVENUE 900099 126056748 126056748 OTHER REVENUE 900099 1638695 1621163 17532 CAFETERIA 722210 112620 112620 AMBULANCE MGMT/911 FEES 621910 204503 204503 MALPRACTICE INS DIVIDEND 900099 884160 884160 128896726 355148 355148 0 0 5175195 3056 5175195 1124 1932 1932 1932 0 0 0 INCOME FROM EQUITY INVESTEE 900099 29754 29754 29754 130195499 127995034 17532 1270994 120383 120383 0 0 0 2067063 1053848 1013215 105124 105124 48933869 43797496 5136373 585903 527902 58001 8028468 7019857 1008611 3223695 2804615 419080 0 353467 353467 129689 129689 0 0 330 330 13167230 6607569 6559661 310537 226350 84187 2461026 1793842 667184 59947 43695 16252 0 2960674 2722340 238334 694935 506538 188397 0 226171 170685 55486 1601666 1472732 128934 0 6769913 6224935 544978 1245460 895005 350455 BAD DEBT 17215281 17215281 MEDICAL SUPPLIES & EXPENSES 16301170 16301170 REPAIRS & MAINTENANCE 587067 427913 159154 LICENSES, DUES & OTHER TAXES 250443 182548 67895 MISCELLANEOUS 202951 116353 86598 127602462 110231057 17371405 0 7197 9603 7993939 11973958 16036012 16178286 821 19480 2943024 2863887 2219398 2271668 91791558 62339434 31256718 29452124 5994375 6313883 2876432 2416855 69327916 71499744 8413264 10513647 257204 242360 23525000 22500000 5199254 3283340 3147872 3408056 40542594 39947403 X 28610996 31396996 174326 155345 28785322 31552341 69327916 71499744 X 2593037 173982 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 11489 11489 false OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1(I) THE ORGANIZATION PAYS DUES TO THE MISSOURI HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING PURPOSES. 1970914 1970914 18216936 8330614 9886322 12539426 8023083 4516343 56356482 45168361 11188121 2707800 817376 1890424 29452124 0 EST AMOUNT DUE TO 3RD PARTY PAYERS 3408056 3408056 130195499 127602462 2593037 173982 173982 2767019 130369481 173982 173982 130195499 130195499 127602462 127602462 127602462 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true X true X true X 225. true true true false true true 2614661 2614661 0.02370 29431896 26032924 3398972 0.03080 32046557 26032924 6013633 0.05450 23 2437 69658 3000 66658 0.00060 2766034 2766034 0.02510 120383 120383 0.00110 23 2437 2956075 3000 2953075 0.02680 23 2437 35002632 26035924 8966708 0.08130 3 404 670 3 404 670 false 6755948 2222462 26347526 26221014 126512 X false 1 1 OZARKS MEDICAL CENTER

1100 KENTUCKY AVE WEST PLAINS MO 65775

X X X OZARKS MEDICAL CENTER 1 22 ALTON MEDICAL CLINIC

100 MEDICAL DR ALTON MO 65606

RURAL HEALTH CLINIC GAINESVILLE MEDICAL CENTER

404 W HWY 160 GAINESVILLE MO 65655

RURAL HEALTH CLINIC MAMMOTH SPRINGS MEDICAL CLINIC

260 S MAIN MAMMOTH SPRINGS AR 72554

RURAL HEALTH CLINIC MOUNTAIN GROVE MEDICAL COMPLEX

1604 N MAIN ST MOUNTAIN GROVE MO 65711

RURAL HEALTH CLINIC MENTAL HEALTH CLINIC MCVICKER FAMILY HEALTHCARE

22 N ELM ST PO BOX 32 MOUNTAIN VIEW MO 65548

RURAL HEALTH CLINIC SALEM 1ST CARE

172 HWY 62 E STE 1 SALEM AR 72576

RURAL HEALTH CLINIC SHANNON COUNTY MEDICAL CLINIC

1008 N HWY 19 WINONA MO 65588

RURAL HEALTH CLINIC THAYER MEDICAL CLINIC

300 WARMFORK RD THAYER MO 65791

RURAL HEALTH CLINIC BEHAVIORAL HEALTH PRIMARY CARE

909 KENTUCKY AVE PO BOX 1100 WEST PLAINS MO 65775

MENTAL HLTH FACILITY HEART CARE SERVICES

1115 ALASKA AVE STE 114 WEST PLAINS MO 65775

CARDIOVASCULAR SPECIALTY CLINIC OZARK WORKSURGENT CARE CLINIC

181 N KENTUCKY AVE STE 100 WEST PLAINS MO 65775

RURAL HEALTH CLINIC OCCUPATIONAL MEDICINE SPECIALTY CLINIC OUTPATIENT IMAGING

3102 INDEPENDENCE SQUARE WEST PLAINS MO 65775

IMAGING SERVICES ARCH SHAW BUILDING

1111 KENTUCKY AVE WEST PLAINS MO 65775

ONCOLOGY, IMAGING, AND REHABILITATION SLEEP LAB

1004 KENTUCKY AVE WEST PLAINS MO 65775

SLEEP LAB GENERAL SURGERY CLINIC

808 KENTUCKY AVE WEST PLAINS MO 65775

SPECIALTY CLINIC INTERNAL MEDICINE CLINIC

1115 ALASKA AVE STE 215 WEST PLAINS MO 65775

SPECIALTY CLINIC RIVERWAYS SUPPORT SERVICES

114 E MAIN ST WEST PLAINS MO 65775

HOME CARE SUPPORT SERVICES RIVERWAYS HOSPICE

114 E MAIN ST WEST PLAINS MO 65775

HOSPICE RIVERWAYS HOME HEALTH

114 E MAIN ST WEST PLAINS MO 65775

HOME HEALTH AGENCY RIVERWAYS ADULT DAY CARE

114 E MAIN ST WEST PLAINS MO 65775

ADULT DAY CARE ORTHOPEDICS CLINIC

1609 PORTER WAGONER WEST PLAINS MO 65775

ORTHOPEDIC SPECIALTY CLINIC NEPHROLOGYRHEUMATOLOGY CLINIC

3000 INDEPENDENCE SQUARE WEST PLAINS MO 65775

SPECIALTY CLINICS PART I, LINE 6A: THE ORGANIZATION PREPARES AN ANNUAL REPORT, WHICH IS AVAILABLE ON ITS WEBSITE. THE ANNUAL REPORT CONTAINS VARIOUS COMMUNITY BENEFIT INFORMATION. PART I, LINE 7, COLUMN F: THE PERCENT OF TOTAL EXPENSE ON SCHEDULE H, PART I, LINE 7, COLUMN (F), WAS CALCULATED USING TOTAL EXPENSES ON FORM 990, PART IX, LINE 25, COLUMN (A) LESS BAD DEBT EXPENSE OF $17,215,281. PART III, LINE 4: THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE. THAT FOOTNOTE READS AS FOLLOWS: THE MEDICAL CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE MEDICAL CENTER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE MEDICAL CENTER BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE ORGANIZATION ANALYZED BAD DEBT AND CHARITY CARE INFORMATION AND DETERMINED THAT 50% OF CHARITY CARE APPLICATIONS ARE NOT RETURNED. THE ORGANIZATION ESTIMATED THAT IF ALL APPLICATIONS WERE RETURNED CHARITY CARE WOULD BE $13,011,500. THE ORGANIZATION THEN ESTIMATED THAT 85% OF THE DIFFERENCE IN THIS FIGURE AND THE ACTUAL CHARITY OF $6,505,750 WOULD QUALIFY FOR CHARITY CARE (85% X 6,505,750 = 5,529,888). THIS FIGURE WAS THEN MULTIPLIED BY THE ORGANIZATION'S COST TO CHARGE RATIO COMPUTED FOR SCHEDULE H REPORTING PURPOSES TO ARRIVE AT THE AMOUNT REPORTED ON LINE 3. PART III, LINE 8: SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THE MEDICARE COST REPORT WAS USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6. NEEDS ASSESSMENT: VARIOUS SURVEYS HAVE BEEN DONE IN THE PAST. CONSULTANTS HAVE BEEN USED TO ASSESS PHYSICIAN STAFFING NEEDS. THE ORGANIZATION PLANS TO USE THE MISSOURI HOSPITAL ASSOCIATION ASSESSMENT WHEN IT IS AVAILABLE IN THE FUTURE. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: FINANCIAL COUNSELORS MEET WITH PATIENTS UPON ADMISSION OR DISCHARGE AS APPLICABLE AND DISCUSS PAYMENT OPTIONS INCLUDING DMH, MEDICAID AND CHARITY, ETC. APPLICATIONS AND INSTRUCTIONS ARE GIVEN TO THOSE THAT APPEAR TO QUALIFY. SOCIAL WORKERS ARE ALSO USED FOR PATIENTS WITH SPECIAL NEEDS. EACH CLINIC AND REGISTRATION AREA HAS A PAMPHLET DISPLAY WITH INFORMATION ON THE CHARITY CARE POLICY. COMMUNITY INFORMATION: OZARKS MEDICAL CENTER IS LOCATED IN THE 11TH POOREST CONGRESSIONAL DISTRICT IN THE COUNTRY. THE LOCATION IS IN SOUTH CENTRAL MISSOURI WHICH IS A VERY RURAL AREA. WEST PLAINS IS A TOWN OF APPROXIMATELY 11,000 PEOPLE AND THE LARGEST TOWN FOR APPROXIMATELY 50 MILES ACROSS THE STATE LINE INTO ARKANSAS. THERE ARE MANY RETIRED INDIVIDUALS RESIDING IN THIS AREA DUE TO THE MANY RIVERS AND LAKES SO A MAJORITY OF OUR PATIENTS ARE MEDICARE OR MEDICAID RECIPIENTS. THE CLOSEST HOSPITAL WITH OUR RANGE OF SERVICES IN THE STATE OF MISSOURI IS OVER 1 1/2 HOURS AWAY. COMMUNITY BUILDING ACTIVITIES: THE ORGANIZATION PROVIDES MANY HEALTH CARE SCREENINGS, WELLNESS ACTIVITIES, EDUCATIONAL OPPORTUNITIES, WEEKLY RADIO BROADCASTS PROVIDING EDUCATIONAL INFORMATION TO THE COMMUNITY. THE ORGANIZATION PROVIDES FOR MANY COMMUNITY FUNCTIONS AND FUNDRAISING EVENTS FOR OTHER CHARITABLE ORGANIZATIONS SUCH AS UNITED WAY, RELAY FOR LIFE, OMC ANNUAL FUN RUN, ANNUAL BASKETBALL GAME TO BENEFIT A PHYSICALLY CHALLENGED INDIVIDUAL. OMC ALSO SPONSORS MULTIPLE COMMUNITY EVENTS SUCH AS GOLF TOURNAMENTS, JR. COLLEGE BASKETBALL AND VOLLEYBALL GAMES/TOURNAMENTS. WE WORK WITH THE LOCAL SCHOOLS SPECIAL NEEDS CHILDREN AND ALLOW THEM TO PERFORM JOBS IN THE HOSPITAL SO THAT THEY GAIN SKILLS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. OMC IS THE LARGEST EMPLOYER IN TOWN AND THEREFORE PROVIDES EMPLOYMENT OPPORTUNITIES TO OVER 1300 PEOPLE AND AFFORDABLE BENEFITS TO THEIR FAMILIES. THE ORGANIZATION INFUSES OVER $43 MILLION IN WAGES EACH YEAR INTO THE COMMUNITY. BRINGING HEALTHCARE PROFESSIONALS INTO THE COMMUNITY WHICH IN TURN BENEFITS THE HOUSING MARKET, LOCAL SHOPS AND RESTAURANTS AND OTHER BUSINESSES. THE EMPLOYEES OF OMC ARE EXTREMELY GIVING AND PARTICIPATE IN THE MANY FUNDRAISING ACTIVITIES PROMOTED BY OMC INCLUDING ADOPTING FAMILIES IN NEED AT CHRISTMAS TO PROVIDE FOOD, GIFTS, UTILITY PAYMENTS, ETC. OTHER INFORMATION: SET UP RURAL HEALTH CLINICS IN OUR SERVICE AREA TO PROVIDE PRIMARY CARE IN UNDERSERVED AREAS. THE 24/7 EMERGENCY DEPARTMENT PROVIDES CARE TO OVER 20,000 VISITS PER YEAR. ACUTE CARE AND BEHAVIORAL HEALTH CARE IS PROVIDED AS WELL AS HOME HEALTH, HOSPICE AND HOMEMAKER SUPPORT SERVICES. IN ADDITION, WE OFFER A TRANSITIONS PROGRAM TO MOVE THOSE IN HOME HEALTH TO HOSPICE WHEN THE TIME IS RIGHT WHICH IS A NON-REIMBURSED SERVICE. THROUGH OUR SUBSIDIARY, WE ALSO PROVIDE DME SERVICES. THESE SERVICES ALONG WITH OUR SPECIALTY PHYSICIANS PROVIDE THE COMMUNITY WITH THE NEEDED SERVICES. OMC IS A COMMUNITY OWNED HOSPITAL THAT DOES NOT RECEIVE ANY TAX MONIES FROM THE CITY/COUNTY. ALL REVENUES GENERATED ARE USED TO PURCHASE CAPITAL EQUIPMENT TO ADVANCE THE SERVICES WE PROVIDE. THERE ARE SERVICES PROVIDED BY OMC THAT ARE NOT AVAILABLE ELSEWHERE IN THE COMMUNITY SUCH AS WOUND CARE, OBSTETRICS, RHEUMATOLOGY AND OTHERS. EACH SERVICE IS REVIEWED AND THE COMMUNITY NEED DRIVES THE DECISIONS MADE ON THE SERVICES WE PROVIDE. IN THE PAST, WE HAVE DISCONTINUED SERVICES THAT ARE PROVIDED ELSEWHERE IN THE COMMUNITY SO THAT INSTEAD OF HAVING TWO STRUGGLING BUSINESSES, WE ALLOW OTHERS TO BECOME STRONG AND SUCCEED. AFFILIATED HEALTH CARE SYSTEM ROLES: OZARKS MEDICAL CENTER (THE "MEDICAL CENTER") OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WEST PLAINS, MISSOURI. WEST PLAINS HEALTH SERVICE, INC. (WPHS), A WHOLLY OWNED SUBSIDIARY OF THE MEDICAL CENTER, OPERATES A DURABLE MEDICAL EQUIPMENT COMPANY, HEART OF THE OZARKS MEDICAL EQUIPMENT AND A MANAGEMENT SERVICES DIVISION, WHICH FUNCTIONS MAINLY AS A PROPERTY RENTAL COMPANY, ALL IN WEST PLAINS, MISSOURI. OZARKS MEDICAL CENTER FOUNDATION (THE "FOUNDATION") IS AN AFFILIATE ESTABLISHED TO PROVIDE FUNDRAISING ASSISTANCE TO THE MEDICAL CENTER. OZARKS MEDICAL CENTER PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO PATIENTS IN WEST PLAINS, MISSOURI, AND THE SURROUNDING AREA. THE MEDICAL CENTER ALSO OPERATES A HOME HEALTH AND HOSPICE AGENCY AND A NUMBER OF PHYSICIAN CLINICS IN THE SAME GEOGRAPHIC AREA. true ST LOUIS REGIONAL DSH FUNDING AGENCY PO BOX 6766 JEFFERSON CITY MO 651026766 061642698 501(C)(3) 103326 SUPPORT MHA CENTER FOR EDUCATION PO BOX 60 JEFFERSON CITY MO 651020060 430898947 501(C)(3) 17057 SCHOLARSHIPS MONITORING USE OF GRANT FUNDS SCHEDULE I, PART 1, LINE 2 THE HOSPITAL MADE CHARITABLE CONTRIBUTIONS TO THE DSH FUNDING AUTHORITY. THESE CONTRIBUTIONS ARE USED TO SUSTAIN THE VARIOUS CHARITY CARE CLINICS IN THE ST. LOUIS AREA, WITH LOCAL COMMUNITY HOSPITALS ABSORBING THE INPATIENT AND OUTPATIENT NEEDS OF THE COMMUNITY'S MEDICALLY INDIGENT POPULATION. X X X X false false false false false false false true false CHARLES MORGAN MD 470578 0 0 0 22000 0 7350 0 10515 0 510443 0 0 0 CHRISTOPHER NICHOLAS MD 502426 0 0 0 16500 0 7350 0 17128 0 543404 0 0 0 DAVID ZECHMAN 271811 0 36000 0 0 0 5300 0 9737 0 322848 0 0 0 MICHAEL GROSS 195583 0 30652 0 0 0 5997 0 8253 0 240485 0 0 0 EDWARD HENEGAR MD 196688 0 17510 0 15500 0 6595 0 7862 0 244155 0 0 0 JEANNIE LOOPER 164204 0 31724 0 0 0 5186 0 4613 0 205727 0 0 0 CHARLES R ARMSTRONG 819892 0 0 0 0 0 7350 0 7486 0 834728 0 0 0 KEVIN CROWE MD 634309 0 0 0 16500 0 1404 0 6312 0 658525 0 0 0 ALAN TROY MD 608719 0 0 0 0 0 0 0 7703 0 616422 0 0 0 JEFFREY SILVERMAN MD 525585 0 0 0 0 0 7350 0 9740 0 542675 0 0 0 DAVID DENENNY MD 516040 0 0 0 0 0 0 0 6884 0 522924 0 0 0 BONUS DETERMINATION SCHEDULE J, PART 1, LINE 7 SENIOR MANAGEMENT'S BONUS IS BASED ON A SET OF CORPORATE AND INDIVIDUAL STRATEGIC GOALS THAT ARE WEIGHTED AND ASSIGNED A VALUE. EACH INDIVIDUAL'S POTENTIAL BONUS AMOUNT IS BASED ON THEIR SALARY. THE PERCENTAGE ABOVE OR BELOW THE POTENTIAL BONUS THAT THEY RECEIVE IS IN RELATION TO THE COMPLETION OF THE GOAL AND THE WEIGHT GIVEN TO THAT GOAL. THEY CAN EARN 110% - 0% OF THE POTENTIAL GOAL. GAINESVILLE INVESTORS SEE PART V. 242400 PROPERTY RENTAL false HIGHLAND PARK SEE PART V. 185551 RENT AND CAM FEES false SHANDI BRINKMAN SEE PART V. 31024 COMPENSATION false ALLEN BRINKMAN SEE PART V. 36177 COMPENSATION false BOYCE BYNUM SEE PART V. 114120 PROFESSIONAL FEES false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV, LINES 1, 2, 3, 4, & 5 1. MR. EDWARD HENEGAR, AN OFFICER, HAS A GREATER THAN 5% FINANCIAL INTEREST IN GAINESVILLE INVESTORS. 2. HIGHLAND PARK IS GREATER THAN 35% OWNED BY WALTER R. HOLLOWAY, MD, A BOARD MEMBER. 3. SHANDI BRINKMAN IS RELATED TO GARY DUGGINS, A BOARD MEMBER AND OFFICER. 4. ALLEN BRINKMAN IS RELATED TO GARY DUGGINS, A BOARD MEMBER AND OFFICER. 5. DR. GIDEON MORRISON IS RELATED TO TRAVIS MORRISON, A BOARD MEMBER. HE IS COMPENSATED THROUGH BOYCE & BYNUM FOR PROFESSIONAL SERVICES HE PROVIDES TO OMC. HIS OWNERSHIP PERCENTAGE IN BOYCE & BYNUM IS GREATER THAN 5%. SIGNIFICANT NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 EXPANSION/NEW SERVICES: -THE NEW EMERGENCY DEPARTMENT OPENED WITH 16-BED, STATE-OF-THE-ART FACILITY IN JULY 2010. -OMC BEGINS OFFERING INTERVENTIONAL CARDIOLOGY SERVICES 24 HOURS A DAY, SEVEN DAYS A WEEK ALONG WITH A 9 ROOM CARDIAC STEP DOWN UNIT. -OMC OPENED THE NEW SURGICAL SPECIALISTS CLINIC WHICH OFFERS MANY TYPES OF SURGERIES, INCLUDING LAPAROSCOPIC AND ENDOSCOPIC SURGERIES. - OMC AND FULTON COUNTY HOSPITAL ENTER INTO AN AFFILIATION TO ENHANCE HEALTH CARE IN BOTH HOSPITALS' SERVICE AREA PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4 OZARKS MEDICAL CENTER (OMC) IN 2010 COMMUNITY OUTREACH OMC IS COMMITTED TO THE COMMUNITY AND AS PART OF THAT COMMITMENT, HOSTS A NUMBER OF OUTREACH SERVICES AND PROGRAMS EACH YEAR. IN 2010, OMC GAVE $112,764 OF COMMUNITY BENEFIT EXPENSE AND $6,505,750 IN CHARITY CARE AT GROSS CHARGES ($2,103,777 AT COST) TO ASSIST THE UNINSURED OR UNDERINSURED AND TO PROVIDE OTHER ASSISTANCE BASED ON NEED. OMC ALSO PROVIDED ACTIVITIES FOR COMMUNITY MEMBERS OF ALL AGES. HUNDREDS OF AREA CHILDREN ATTEND OMC'S ANNUAL EASTER EGG HUNT AND 301 PEOPLE PARTICIPATED IN THE OMC FUN RUN TO BENEFIT PATIENTS AT THE CANCER TREATMENT CENTER. DURING THE ANNUAL DOCS VS. JOCKS, OMC REHABILITATION SERVICES RAISED $3,904 TO BENEFIT 6-YEAR-OLD ALLISON CSISZER OF WEST PLAINS. AND, OMC HOSTED A NUMBER OF FREE SCREENINGS THAT REACHED MORE THAN 1,197 PEOPLE. 2010 YEAR IN REVIEW 174 CLASSES WERE OFFERED BY OMC EDUCATION SERVICES WITH APPROXIMATELY 1,240 PARTICIPANTS. CLASSES INCLUDED FIRST AID, BASIC LIFE SUPPORT, ADVANCE CARDIAC LIFE SUPPORT, PEDIATRIC ADVANCE LIFE SUPPORT, NON-VIOLENT CRISIS INTERVENTION AND BASIC CARDIAC DYSRHYTHMIA. 190 VOLUNTEERS CONTRIBUTED APPROXIMATELY 30,207 HOURS TO OMC, THE EQUIVALENT OF 14 FULL-TIME EMPLOYEES. OMC OFFERED X-RAY, LAB SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, MASSAGE THERAPY AND COUNSELING SERVICES IN ITS OUTLYING CLINICS, SAVING TRAVEL FOR MANY PEOPLE LIVING THROUGHOUT THE 11-COUNTY AREA SERVED BY OMC. THE CLINIC SYSTEM PROVIDED APPROXIMATELY 329,300 VISITS, INCLUDING MENTAL HEALTH APPOINTMENTS AND PHYSICIAN CLINIC VISITS. OMC PROVIDED A TOTAL OF $87,346 IN SCHOLARSHIPS AND TUITION REIMBURSEMENTS TO RECIPIENTS WHO ARE FUTURE HEALTH CARE PROVIDERS, INCLUDING PHYSICIANS. OMC EMPLOYED MORE THAN 1,350 INDIVIDUALS IN 2010, PROVIDING A TOTAL ECONOMIC IMPACT OF $47,445,065 MILLION IN ANNUAL WAGES FOR THE LOCAL AREA. OMC STATISTICS: 114 BEDS 11-COUNTY SERVICE AREA MORE THAN 100 DOCTORS ON MEDICAL STAFF 20 RURAL HEALTH & SPECIALTY CLINICS VOLUME NUMBERS: ADMISSIONS............................ 5,946 VISITS BY RIVERWAYS AIDES.............76,972 BIRTHS...................................720 RIVERWAYS HOSPICE VISITS..............12,292 EMERGENCY DEPARTMENT VISITS...........21,121 BEHAVIORAL HEALTHCARE CLINIC VISITS..189,176 INPATIENT SURGERIES....................1,103 PHYSICIAN CLINIC VISITS..............140,122 OUTPATIENT SURGERIES.................. 1,788 REHABILITATION SERVICES PROCEDURES...126,135 RIVERWAYS HOME HEALTH VISITS..........15,784 MEMBERS/STOCKHOLDERS FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B OZARKS MEDICAL CENTER HAS ONE CLASS OF MEMBERSHIP. ALL INTERESTED PARTIES ARE ELIGIBLE FOR MEMBERSHIP UPON PAYMENT OF THE MEMBERSHIP FEES SET BY THE BOARD OF DIRECTORS. MEMBERSHIP IS NOT TRANSFERABLE OR ASSIGNABLE. MEMBERS, AFTER BEING A MEMBER FOR AT LEAST THIRTY DAYS, SHALL BE ELIGIBLE TO VOTE ON ANY BUSINESS OF THE CORPORATION. EACH MEMBER IS ENTITLED TO ONE VOTE. THE BOARD OF DIRECTORS CONSISTS OF 15 DIRECTORS. TEN OF THE CORPORATION'S BOARD MEMBERS, ELECTED FROM OZARKS MEDICAL CENTER'S SERVICE AREA, ARE ELECTED BY THE MEMBERS OF THE CORPORATION. ANY DIRECTOR PREVIOUSLY ELECTED BY THE MEMBERS MAY BE REMOVED FROM OFFICE BY THE MEMBERS AT AN ANNUAL MEETING OR ANY PROPERLY CALLED SPECIAL MEETING, BY THE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT, IN WHICH EVENT THE MEMBERS PRESENT WILL ELECT A SUCCEEDING DIRECTOR TO SERVE THE UNEXPIRED TERM OF THE REMOVED DIRECTOR. EACH MEMBER HAS ONE VOTE. ANY VACANCY DUE TO DEATH OR RESIGNATION SHALL BE FILLED BY ELECTION BY THE REMAINING MEMBERS OF THE BOARD. TWO DIRECTORS ARE ELECTED BY THE MEDICAL STAFF OF THE ORGANIZATION AND MUST BE A MEDICAL STAFF MEMBER THAT IS ALSO A MEMBER OF THE CORPORATION TO BE ELIGIBLE TO BE ELECTED TO THE BOARD. ANY VACANCIES OF THESE TWO BOARD POSITIONS ARE FILLED BY THE MEDICAL STAFF. THE REMAINING THREE BOARD OF DIRECTORS ARE DESIGNATED BY THEIR POSITION IN THE ORGANIZATION. THE CHIEF OF THE MEDICAL STAFF, THE IMMEDIATE PAST CHIEF OF THE MEDICAL STAFF, AND THE CHIEF ELECT OF THE MEDICAL STAFF ARE ALL BOARD MEMBERS FOR AS LONG AS THEY HOLD THOSE TITLES. THE BYLAWS OF THE CORPORATION MAY BE AMENDED AT AN ANNUAL OR PROPERLY CALLED SPECIAL MEETING OF THE MEMBERS OF THE CORPORATION BY TWO-THIRDS OF THE VOTE CAST OR A MAJORITY OF THE VOTING POWER, WHICHEVER IS LESS. THE BYLAWS MAY ALSO BE AMENDED BY THE BOARD PROVIDED THAT THE AMENDMENT DOES NOT RELATE TO THE NUMBER OF DIRECTORS, THE COMPOSITION OF THE BOARD, THE TERM OF OFFICE OF DIRECTORS, OR THE METHOD OR WAY IN WHICH DIRECTORS ARE ELECTED OR SELECTED, OR PROVIDED THAT THE BASIC PURPOSE OF THE CORPORATION SHALL NOT BE CHANGED OR ALTERED. IF ANY OF THOSE CONDITIONS DOES NOT APPLY, THE AMENDMENT MUST BE VOTED ON BY THE MEMBERS OF THE ORGANIZATION. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11A THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO WILL PRESENT IT TO THE BOARD OF DIRECTORS. THE BOARD WILL REVIEW THE FORM AND RECORD IN THE MEETING MINUTES THEIR ACCEPTANCE OF THE DRAFT. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C CONFLICT STATEMENTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE TO DETERMINE IF NEW ITEMS WERE DISCLOSED. IF A BOARD MEMBER DID HAVE A CONFLICT OF INTEREST, HE/SHE WOULD ABSTAIN FROM VOTING ON ANY TRANSACTIONS RELATED TO THAT CONFLICT. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A & 15B DURING THE 2009-2010 YEAR, A COMPENSATION REVIEW WAS COMPLETED BY A BOARD COMPENSATION COMMITTEE BY USING AN OUTSIDE CONSULTING FIRM TO OBTAIN COMPARABILITY DATA. FOR CEO COMPENSATION, THE APPROVAL WAS DOCUMENTED IN BOARD MINUTES. DURING 2010, THE BOARD PERFORMED ITS ANNUAL REVIEW OF THE VP'S COMPENSATION USING THE MISSOURI HEALTH ASSOCIATION (MHA), THE AMERICAN HEALTH ASSOCIATION (AHA), AND THE HFMA DATA. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW UPON WRITTEN REQUEST AT THE ADMINISTRATIVE OFFICE OF THE HOSPITAL DURING REGULAR BUSINESS HOURS. BOARD MEMBER COMPENSATION FORM 990, PART VII BOARD MEMBERS CHARLES MORGAN, MD, AND CHRISTOPHER NICHOLAS, MD, RECEIVE COMPENSATION FOR THEIR ROLES AS PHYSICIANS. NO BOARD MEMBERS RECEIVE ANY COMPENSATION FOR THEIR DUTIES AS A MEMBER OF THE BOARD OF DIRECTORS. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAINS/LOSSES 173,982 OZARKS MEDICAL CENTER FOUNDATION 401 WASHINGTON AVE WEST PLAINS MO 65775 431834356 SUPPORT OMC MO 501(C)(3) 11 A I NA RIVERWAYS SUPPORT SERVICES 114 WEST MAIN ST WEST PLAINS MO 65775 431051533 SUPPORT SRVCS MO 501(C)(3) 9 NA WEST PLAINS HEALTH SERVICES 1703 WEST EIGHTH ST WEST PLAINS MO 65775 431329201 DURABLE MED EQUIP MO NA C CORP 1598969 2067776 1.00000 false false true false false false false false true false true false true false true false true OZARKS MEDICAL CENTER FOUNDATION C 796146 OZARKS MEDICAL CENTER FOUNDATION P 206725 WEST PLAINS HEALTH SERVICES J 105246 WEST PLAINS HEALTH SERVICES R 217000