2024-02-07T08:22:07-06:00 2023-03-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-04-01 470943557 CEDAR HILL HOUSING CORPORATION % NATHAN MORDICA OZARK CENTER CEDA 4173477600 1807 WEST 30TH STREET JOPLIN MO 64804 NATHAN MORDICA CFO 4173477600 2023-02-15 true NATHAN MORDICA 999009999 Brian D Todd P00422601 4178658701 2 2022 2023-04-26 12:10:37Z VICKY L MIESELER 1807 WEST 30TH STREET JOPLIN MO 64804 109739 false X N/A X 2004 MO TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH CONTEMPORARY, INNOVATIVE, TRAUMA INFORMED, QUALITY BEHAVIORAL HEALTHCARE SOLUTIONS. 7 5 0 8 0 0 0 0 103027 109712 8 27 0 0 103035 109739 0 0 0 0 0 0 0 0 0 136729 157184 136729 157184 -33694 -47445 945152 912200 11058 25551 934094 886649 TO IMPROVE LOW INCOME HOUSING AND BEHAVIORAL HEALTH SERVICES TO PERSONS IN OUR COMMUNITY WHO ARE DISABLED. false false 115727 109712 PROVIDE HOUSING FOR LOW-INCOME, DISABLED ADULTS WHO HAVE A MENTAL ILLNESS. CEDAR HILL FOCUSES ON PERSONS DIAGNOSED WITH A CHRONIC MENTAL ILLNESS WHO ARE MAKING A TRANSITION FROM A MORE RESTRICTED LEVEL OF CARE, SUCH AS A RESIDENTIAL CARE FACILITY, INTO A COMMUNITY SETTING. IN ADDITION TO HOUSING AND ON-SITE LAUNDRY FACILITIES, WE PROVIDE SERVICES ESPECIALLY DESIGNED TO MEET TENANT'S PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. WE PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING CEDAR HILL IS COMPRISED OF 15 SINGLE BEDROOM APARTMENTS. HUD SECTION 811 HOUSING RULES AND REGULATIONS APPLY TO THIS FACILITY. 115727 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 5 false true false false true true true true true false false true true true true true true false false false X NATHAN MORDICA OZARK CENTER 4173477600 PO BOX 2526 JOPLIN MO 64804 X PAULA F BAKER MS CEO FREEMAN HLTH SYS/DIRECTOR 0.5 67.0 X 0 1774967 35396 VICKY MIESELER CHIEF ADMIN. OFFICER 0.5 53.5 X 0 336177 31131 DR CHARLES BENTLAGE SECRETARY/TREASURER 0.5 28.0 X X 0 140852 0 CHARLES KEETER DIRECTOR 0.5 3.5 X 0 0 0 DOUG DOLL CHAIRMAN 0.5 3.5 X X 0 0 0 KELLY WALTERS DIRECTOR 0.5 3.5 X 0 0 0 RICHART V DEMIER VICE CHAIRMAN 0.5 3.5 X X 0 0 0 VICKIE BARNES DIRECTOR 0.5 3.5 X 0 0 0 0 2251996 66527 0 false true false 0 0 RENTAL REVENUE 531110 108798 108798 OTHER REVENUE 900099 914 914 109712 27 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109739 109712 27 0 0 0 0 0 0 0 0 0 0 36375 24512 11863 0 5000 5000 0 0 0 2248 1542 706 8 8 21565 12957 8608 0 0 47655 32383 15272 0 0 0 0 0 43884 43884 0 BAD DEBT EXPENSE 449 449 157184 115727 41457 0 3722 1876 11736 16212 0 0 449 1629 0 0 0 0 0 0 0 0 13606 17220 1513545 640911 912951 872634 0 0 0 0 0 0 0 0 2688 2629 945152 912200 638 869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10420 24682 11058 25551 X 934094 886649 0 0 934094 886649 945152 912200 -47445 X false true X true true true X X 1 OZARK CENTER 430821959 10 true 36375 0 1 36375 0 true false false false false false false false false false false false false false false true false 74119 74119 1439426 640911 798515 872634 0 Tenant Deposits 2313 Due to Related Party 22369 24682 109739 109739 109739 157184 157184 157184 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITION: 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. false false false false false false true false false VICKY MIESELER CHIEF ADMIN. OFFICER 0 278708 0 57469 0 0 0 8700 0 22431 0 367308 0 0 PAULA F BAKER MS CEO FREEMAN HLTH SYS/DIRECTOR 0 1248528 0 499552 0 26887 0 8700 0 26696 0 1810363 0 0 SCHEDULE J, PART I, LINE 3 CAO COMPENSATION: THE COMPENSATION OF THE CAO IS DETERMINED BY OZARK CENTER, A RELATED ORGANIZATION. THE FOLLOWING METHODS WERE USED TO ESTABLISH THE CAO'S COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART I, LINE 6B COMPENSATION CONTINGENT ON NET EARNINGS: FREEMAN HEALTH SYSTEM, A RELATED PARTY OF THE ORGANIZATION, PROVIDES MANAGEMENT THE POTENTIAL TO RECEIVE AN AT-RISK PAYMENT BASED ON THE PROFITABILITY OF THE ORGANIZATION AND ACHIEVEMENT OF PROGRAM GOALS AND OBJECTIVES. IN FISCAL YEAR 2022 SUCH ACCRUALS WERE MADE. THE AMOUNT OF COMPENSATION IS BASED UPON A PERCENTAGE OF THE EMPLOYEE'S ANNUAL COMPENSATION AND IS SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL: THE BOARD OF OZARK CENTER COMPOSES THE BOARD OF CEDAR HILL HOUSING. ULTIMATELY THE ORGANIZATION IS RUN BY THE BOARD WITH OZARK CENTER'S CHIEF ADMINISTRATIVE OFFICER HAVING AUTHORITY OVER THE DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS/STOCKHOLDERS: PER REVIEW OF THE ORGANIZATION'S BYLAWS, ARTICLE IV, AND THE OZARK CENTER (SPONSOR) BYLAWS, ARTICLE III, FREEMAN HEALTH SYSTEM SHOULD BE CONSIDERED THE SOLE MEMBER. CEDAR HILL'S BOARD IS SHARED WITH OZARK CENTER, AND THE OZARK CENTER BOARD IS FULLY SELECTED BY FREEMAN HEALTH SYSTEM. IN ADDITION, THE OZARK CENTER BYLAWS INCLUDE A LIST OF DECISIONS THAT MUST BE APPROVED BY FREEMAN HEALTH SYSTEM. THIS CONTROL IS SUBSEQUENTLY PASSED TO EACH ORGANIZATION SPONSORED BY OZARK CENTER. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: 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. PRIOR TO FILING, A TENTATIVE DRAFT OF THE 990 IS REVIEWED BY MEMBERS OF TOP MANAGEMENT. THE 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING AND FINAL REPORTS ARE PLACED ON THE BOARD OF DIRECTORS PORTAL ONCE OFFICIALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH MEMBER REPORTS ANY KNOWN CONFLICT OF INTEREST IN WRITING TO THE BOARD. THESE ARE KEPT AT THE OZARK CENTER ADMINISTRATIVE OFFICES FOR FUTURE REFERENCE AND ARE AVAILABLE TO THE MEMBERS OF THE BOARD. APPROPRIATELY, THE BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT PRESENT A CONFLICT OF INTEREST. IN ADDITION, CORPORATE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE FOR A LEGITIMATE BUSINESS PURPOSE. ALL REQUESTED DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART VII, SECTION A, COLUMN B BOARD MEMBER COMPENSATION: NO DIRECTORS RECEIVE COMPENSATION FOR THEIR SERVICES AS BOARD MEMBERS. BOARD MEMBER CHARLES BENTLAGE WAS AN EMPLOYEE OF A RELATED ORGANIZATION AND WAS COMPENSATED AS A PHYSICIAN IN THAT CAPACITY. ADDITIONALLY, PAULA BAKER RECEIVES COMPENSATION FOR HER DUTIES AS PRESIDENT/CEO OF BOTH FREEMAN HEALTH SYSTEM AND FREEMAN NEOSHO HOSPITAL, RELATED ORGANIZATIONS. FORM 990, PART IX, LINE 11A MANAGEMENT FEES: MANAGEMENT FEES REPORTED ON LINE 11A INCLUDE THE FOLLOWING: $ 15,930 MANAGEMENT FEES PAID TO OZARK CENTER $ 20,445 CONTRACTED SALARY REIMBURSEMENT PAID TO OZARK CENTER FOR THE APARTMENT MANAGER OZARK CENTER 1105 E 32ND STREET JOPLIN MO 64804 430821959 BEHAVIOR HLTH MO 501(C)(3) 10 FREEMAN HLTH false FREEMAN NEOSHO HOSPITAL 113 W HICKORY NEOSHO MO 64850 431240629 HOSPITAL MO 501(C)(3) 3 FREEMAN HLTH false MAGNOLIA HEIGHTS HOUSING CORPORATION 1820 W 30TH STREET JOPLIN MO 64804 470950622 HUD HOUSING MO 503(C)(3) 12A I OZARK CENTER false POPLAR PLACE 2540 W 32ND STREET JOPLIN MO 64804 900462595 HUD HOUSING MO 501(C)(3) 12A I OZARK CENTER false FREEMAN HEALTH SYSTEM 1102 W 32ND STREET JOPLIN MO 64804 431704371 HOSPITAL MO 501(C)(3) 3 NA false FREEMAN SURGICAL CENTER 811 W 34TH STREET JOPLIN MO 64804 262652980 AMBULATORY SURGER MO FREEMAN HEALTH false false false false false false false false false false false false false false true true true true false false false