Health Care
(E22)
990 on File
OZARK HEALTH INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40.7M
Total Revenue
$41.4M
Total Expenses
$20.2M
Net Assets
489
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
5.86x
Liability-to-Asset
34.8%
Revenue Diversification
97.8%
Executive Compensation
$484K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.2% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 14.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.8% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40.7M | $41.4M | $20.2M | 76.2% | 489 |
| 2024 | $37.9M | $37.4M | $20.8M | 75.4% | 459 |
| 2023 | $36.6M | $33.8M | $20.3M | 74.7% | 444 |
| 2022 | $32.2M | $33.6M | $17.6M | 72.9% | 446 |
| 2021 | $33.1M | $31.6M | N/A | — | 432 |
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