2026-03-16T15:52:13-05:00 2025-04-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-05-01 431752799 OZARK TRI-COUNTY HEALTH CARE CONSORTIUM OZAR 4174519450 PO BOX 758 NEOSHO MO 64850 SHEILA LONG CFO 4174519450 2026-03-13 1 0 MARK G HINSEN P00047496 3146555500 2024 2025-03-06 01:10:19Z ACCESS FAMILY CARE SHEILA LONG 475 NELSON AVENUE NEOSHO MO 64850 41254357 0 X WWW.ACCESSFAMILYCARE.ORG X 1996 MO WE ARE COMMITTED TO IMPROVING THE HEALTH OF THE MEDICALLY UNDERSERVED OF GREATER SOUTHWEST MISSOURI THROUGH DIRECT SERVICES AND COLLABORATIVE EFFORTS. 15 15 414 0 0 0 9920317 10623150 24558400 29538952 26929 159595 177053 811518 34682699 41133215 0 0 0 0 21910457 24160622 0 0 0 12069668 16820600 33980125 40981222 702574 151993 19242261 19837018 3675691 4118455 15566570 15718563 WE ARE COMMITTED TO IMPROVING THE HEALTH OF THE MEDICALLY UNDERSERVED OF GREATER SOUTHWEST MISSOURI THROUGH DIRECT SERVICES AND COLLABORATIVE EFFORTS. 0 0 14544321 15630674 IN FY 2025, MEDICAL ENCOUNTERS TOTALED 49,772. 13844595 14878683 THE ORGANIZATION PROVIDES A WIDE VARIETY OF SERVICES TO THE PATIENT POPULATION IN ALL AREAS OF GENERAL DENTISTRY. IN FY 2025, DENTAL ENCOUNTERS TOTALED 36,352. 28388916 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 414 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHEILA LONG CFO 4174519450 475 NELSON AVENUE NEOSHO MO 64850 CHARLES BENTLAGE VICE-CHAIR 1.00 X X 0 0 0 CARMEN BROWN BOARD MEMBER 1.00 X 0 0 0 KEENAN CORTEZ BOARD MEMBER 1.00 X 0 0 0 JESSICA CULLERS TREASURER 1.00 X X 0 0 0 CHRISTIAN DEMASI BOARD MEMBER 1.00 X 0 0 0 ALLISON ARCHER BOARD MEMBER 1.00 X 0 0 0 JOHN SEIDEL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PERSON SECRETARY 1.00 X X 0 0 0 JOSH SHACKLES BOARD MEMBER 1.00 X 0 0 0 ROBIN CHAPMAN BOARD MEMBER 1.00 X 0 0 0 JERRIE WISE CHAIR 1.00 X X 0 0 0 JOE ZUZUL BOARD MEMBER 1.00 X 0 0 0 ROSARIO KEELE BOARD MEMBER 1.00 X 0 0 0 DON MCBRIDE CHIEF EXECUTIVE OFFICER 40.00 X 320505 0 23574 SHEILA LONG CHIEF FINANCIAL OFFICER 40.00 X 168403 0 31105 HILLARY SHADWICK CHIEF ADMINISTRATIVE OFFIC 40.00 X 138769 0 39158 JEFFREY ELMORE CHIEF INFORMATION OFFICER 40.00 X 137130 0 24699 CARRIE FOOTE CHIEF QUALITY OFFICER 40.00 X 159358 0 16155 JOHN PAULSON CHIEF MEDICAL OFFICER 40.00 X 48769 0 0 DR KALA SMITH CHIEF DENTAL OFFICER 40.00 X 227748 0 32159 DR OLUWAFEYI ADEDOYIN PHYSICIAN 40.00 X 289938 0 20950 DR MORGAN DUMOND DENTIST 40.00 X 238739 0 18322 DR MATTHEW LANE DENTIST 40.00 X 240736 0 29270 DR ENRICO ESGUERRA PEDIATRICIAN 40.00 X 252520 0 20030 BRIANNA CLARK PHYSICIAN 40.00 X 270484 0 16065 2493099 0 271487 11 0 1 0 MARION COMPANY DBA CONSTRUCTION SERVICES 12451 HIGHWAY 59 NEOSHO MO 64850 1519525 CLARK COMMUNITY MENTAL HEALTH CENTER PO BOX 100 PIERCE CITY MO 65723 745274 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 022847950 534868 FREEMAN HEALTH SYSTEM 1102 W 32ND JOPLIN MO 64804 330857 KANSAS CITY UNIVERSITY OF MEDICINE 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 267262 5 6838796 3784354 10623150 PATIENT SERVICE 624100 29538952 29538952 29538952 75128 75128 16189 90609 -74420 -74420 -74420 115000 30533 84467 84467 84467 MISCELLANEOUS INCOME 900099 885938 885938 885938 41133215 30509357 0 708 X 1342193 999671 342522 17946597 13534081 4412516 415388 299995 115393 3107127 1587764 1519363 1349317 1013736 335581 5751200 1997523 3753677 237021 99555 137466 516290 237305 278985 467925 219750 248175 791771 639965 151806 233399 112060 121339 99877 50241 49636 730 730 1065327 740125 325202 244946 148272 96674 COST OF GOODS SOLD 3869749 3869749 SUPPLIES 2619317 2343729 275588 RECRUITMENT & RETENTION 273517 67850 205667 REPAIRS AND MAINTENANCE 220617 183369 37248 428914 244176 184738 40981222 28388916 12592306 0 2168119 3917336 1325635 659873 730847 1056929 2935493 2979996 275181 229293 729632 739753 18995974 10762648 8269683 8233326 2807671 2020512 19242261 19837018 3593748 4068965 10636 4259 71307 45231 3675691 4118455 X 15566570 15718563 15566570 15718563 19242261 19837018 151993 0 X X 0 1 X 1 1 1 X 9091586 9467116 9585590 9920317 10623149 48687758 17621576 15425273 19714971 24422170 28686071 105870061 26713162 24892389 29300561 34342487 39309220 154557819 0 0 0 154557819 5818 3817 26268 76501 75128 187532 5818 3817 26268 76501 75128 187532 206801 149665 603259 921775 970404 2851904 26925781 25045871 29930088 35340763 40354752 157597255 0.98070 0.98500 0.00120 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627161 627161 10625218 9747961 877257 7743595 1014687 6728908 8233326 DUE FROM MEDICARE/MEDICAID 1351739 OPERATING RIGHT OF USE ASSETS 47141 CONSTRUCTION IN PROGRESS 621632 2020512 LEASES PAYABLE 45231 45231 X 41223093 -730 -730 41223823 -90608 -90608 41133215 41071100 90608 90608 40980492 730 730 40981222 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS INTEREST EXPENSE REPORTED WITH INCOME -730. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENT REVENUE -90,608. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENT REVENUE 90,608. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS INTEREST EXPENSE REPORTED WITH INCOME 730. X X 0 0 0 0 0 1 0 0 0 DON MCBRIDE CHIEF EXECUTIVE OFFICER 320505 0 0 0 0 0 11247 0 12327 0 344079 0 0 0 DR OLUWAFEYI ADEDOYIN PHYSICIAN 282938 0 7000 0 0 0 0 0 20950 0 310888 0 0 0 BRIANNA CLARK PHYSICIAN 220234 0 50250 0 0 0 3236 0 12829 0 286549 0 0 0 DR ENRICO ESGUERRA PEDIATRICIAN 233520 0 19000 0 0 0 3219 0 16811 0 272550 0 0 0 DR MATTHEW LANE DENTIST 240736 0 0 0 0 0 8615 0 20655 0 270006 0 0 0 DR KALA SMITH CHIEF DENTAL OFFICER 227748 0 0 0 0 0 6063 0 26096 0 259907 0 0 0 DR MORGAN DUMOND DENTIST 237239 0 1500 0 0 0 5994 0 12328 0 257061 0 0 0 SHEILA LONG CHIEF FINANCIAL OFFICER 168403 0 0 0 0 0 6361 0 24744 0 199508 0 0 0 HILLARY SHADWICK CHIEF ADMINISTRATIVE OFFIC 138769 0 0 0 0 0 5634 0 33524 0 177927 0 0 0 CARRIE FOOTE CHIEF QUALITY OFFICER 159358 0 0 0 0 0 3219 0 12936 0 175513 0 0 0 JEFFREY ELMORE CHIEF INFORMATION OFFICER 137130 0 0 0 0 0 5088 0 19611 0 161829 0 0 0 PART I, LINE 6 CONTINGENT COMPENSATION SCHEDULE D, PART 1, QUESTION 6A THE ORGANIZATION HAS AN INCENTIVE COMPENSATION PLAN. INCENTIVE COMPENSATION IS BASED ON THE QUARTERLY PRODUCTIVITY OF THE MEDICAL AND DENTAL PROVIDERS. X 2 651122 VALUE FROM CONTRIBUTOR 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS RECEIVED OF DRUGS AND MEDICAL SUPPLIES IS THE NUMBER OF SHIPMENTS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE 990 WILL BE REVIEWED BY INTERNAL MANAGEMENT AND THE BOARD CHAIR. ONCE RECOMMENDED CHANGES ARE MADE, A FINAL DRAFT WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST, CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS OF INTEREST ON THE PART OF ANY BOARD MEMBER, EMPLOYEE OR CONSULTANT IS PROHIBITED. SUCH DUALITY OF INTEREST, CONFLICTS OF INTEREST OR APPEARANCE OF CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS FOR ADJUDICATION. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS SUBJECT TO EVALUATION OF THE SALARY SURVEY COMPLETED BY MISSOURI PRIMARY CARE ASSOCIATION AND IS USED IN DETERMINING COMPENSATION FOR ALL EMPLOYEES. COMPARABILITY DATA AND A SALARY RANGE PREPARED BY THE MISSOURI PRIMARY CARE ASSOCIATION ARE USED FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. COPIES OF THESE DOCUMENTS WILL BE MAILED TO THE PARTY REQUESTING THEM. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,997,523. MANAGEMENT AND GENERAL EXPENSES 3,753,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,751,200. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM THE PRIOR YEAR.