Nonprofit · EIN 20-3700131
OWASSO MEDICAL FACILITY INC
Also known as MICHAEL R PRESCOTT MBR
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $48,981,245 | $46,325,227 | $2,656,018 | $48,617,447 | $6,532,332 | $42,085,115 |
| June 30, 2024 | 990 | $42,921,562 | $41,906,716 | $1,014,846 | $50,235,816 | $2,982,072 | $47,253,744 |
| June 30, 2023 | 990 | $38,679,409 | $38,028,059 | $651,350 | $49,762,864 | $5,850,758 | $43,912,106 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $75,354
- Program service revenue
- $48,745,218
- Investment income
- $0
- Other revenue
- $160,673
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $705,535
- Travel
- $23,842
- Depreciation
- $2,896,806
- Program services (functional)
- $35,722,918
- Management and general (functional)
- $10,602,309
Balance sheet and other
- Total assets, start of year
- $50,235,816
- Total assets, end of year
- $48,617,447
- Total liabilities, end of year
- $6,532,332
- Net assets, end of year
- $42,085,115
- Land, buildings and equipment
- $40,656,327
- Net assets without donor restrictions
- $42,085,115
- Gross receipts
- $48,981,245
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2008
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MCCULLOUGH | FORMER OFFICER (END 11/2020) Former | 0 | $0 | $1,099,580 | $46,446 |
| CARL B BEAUDRY | CEO, MINISTRY MARKET Officer | 0 | $0 | $893,185 | $60,683 |
| REBECCA A TUCKER | FORMER OFFICER (END 2/2024) Former | 0 | $0 | $615,508 | $3,826 |
| MICHAEL J MCBRIDE | FORMER OFFICER (END 5/2023) Former | 0 | $0 | $476,074 | $1,544 |
| CHERIE FRENCH-EDWARDS | FORMER OFFICER (END 5/2024) Former | 0 | $0 | $368,257 | $36,717 |
| HEATHER BOLLINGER SCHNEIDER | TREASURER/CFO, MINISTRY MARKET Officer | 0 | $0 | $348,244 | $34,391 |
| MICHAEL J CHRISTIAN | DIRECTOR Trustee or director | 0 | $0 | $237,042 | $46,244 |
| MARK CLAY | PRESIDENT Officer | 0 | $0 | $251,636 | $28,136 |
| BRYANIE W SWILLEY | FORMER OFFICER (END 9/2023) Former | 0 | $0 | $151,940 | $9,215 |
| CATHY GEBETSBERGER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA FORD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HEATHER TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA Z VICENA DO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK LAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELIA VANCURREN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM KIMBALL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL J MCBRIDE | FORMER OFFICER (END 5/2023) Former | 0 | $0 | $940,821 | $18,416 |
| MICHAEL MCCULLOUGH | FORMER OFFICER (END 11/2020) Former | 0 | $0 | $914,952 | $41,393 |
| REBECCA A TUCKER | TREASURER/CFO, MINISTRY MARKET (END 2/2024) Officer | 0 | $0 | $632,476 | $36,779 |
| BRYANIE W SWILLEY | INTERIM CEO MINISTRY MARKET (END 9/2023) Officer | 0 | $0 | $370,275 | $25,916 |
| CHERIE FRENCH-EDWARDS | INTERIM CFO, MINISTRY MARKET (START 2/2024 - END 5/2024) Officer | 0 | $0 | $301,155 | $44,798 |
| CARL BO BEAUDRY | CEO, MINISTRY MARKET (START 9/2023) Trustee or director, Officer | 0 | $0 | $301,200 | $16,363 |
| MICHAEL J CHRISTIAN | DIRECTOR Trustee or director | 0 | $0 | $204,885 | $40,085 |
| WYATT RICHARD HOCKMEYER | PRESIDENT (END 7/2023) Officer | 0 | $0 | $219,662 | $14,386 |
| MARK CLAY | INTERIM PRESIDENT (START 7/2023)/PRESIDENT (START 11/2023) Officer | 0 | $0 | $196,021 | $25,148 |
| ALECIA ANNE SIEGFRIED RN | CHAIR Trustee or director, Officer | 1 | $0 | $40,215 | $0 |
| SUSAN KIMBALL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA BENEDICT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHY GEBETSBERGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STAN SALLEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE MOWERY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER A SCHNEIDER | TREASURER/CFO, MINISTRY MARKET (START 6/2024) Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL J MCBRIDE | REGIONAL PRESIDENT & COO/SECRETARY (END 5/2023) Officer | 0 | $0 | $903,218 | $41,067 |
| MICHAEL MCCULLOUGH | FORMER OFFICER (END 11/2020) Former | 0 | $0 | $670,046 | $35,511 |
| REBECCA A TUCKER | TREASURER/CFO, MINISTRY MARKET Officer | 0 | $0 | $567,874 | $36,658 |
| RONALD JAMES BRASEL | FORMER OFFICER (END 6/2018) Former | 0 | $0 | $354,829 | $8,261 |
| MICHAEL J CHRISTIAN | DIRECTOR Trustee or director | 0 | $0 | $205,258 | $37,958 |
| WYATT RICHARD HOCKMEYER | PRESIDENT Officer | 0 | $0 | $204,797 | $27,956 |
| ALECIA ANNE SIEGFRIED RN | CHAIR Trustee or director, Officer | 1 | $0 | $39,074 | $0 |
| SUSAN KIMBALL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA BENEDICT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHY GEBETSBERGER | DIRECTOR (START 10/2022) Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES GEBETSBERGER MD | DIRECTOR (END 7/2022) Trustee or director | 1 | $0 | $0 | $0 |
| STAN SALLEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE MOWERY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WES STOTLER DO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRYANIE W SWILLEY | SECRETARY/INTERIM CEO/COO MINISTRY MARKET (START 5/2023) Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- Principal officer (990 for 2024)
- Mark Clay, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
- Return prepared by
- ERNST & YOUNG US LLP
Mission
Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
Program accomplishments
- THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. Owasso Medical Facility, Inc. is a 38-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2025, Owasso Medical Facility, Inc. treated 1,598 adults and children for a total of 4,344 patient days of service. The hospital also provided services for 44,691 outpatient visits, which included 1,277 outpatient surgeries and 19,696 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.Expenses $35,722,918 · revenue $48,759,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3700131
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $48,617,447
- Income (IRS master file)
- $48,981,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $48,981,245 | $46,325,227 | $48,617,447 | IRS |
| 990 | June 2024 | $42,921,562 | $41,906,716 | $50,235,816 | IRS |
| 990 | June 2023 | $38,679,409 | $38,028,059 | $49,762,864 | XML |
| 990 | June 2022 | $39,680,897 | $37,091,006 | $42,537,962 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3700131).
Questions about OWASSO MEDICAL FACILITY INC
- What is the EIN of OWASSO MEDICAL FACILITY INC?
- The employer identification number (EIN) of OWASSO MEDICAL FACILITY INC is 20-3700131.
- Is OWASSO MEDICAL FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does OWASSO MEDICAL FACILITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OWASSO MEDICAL FACILITY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OWASSO MEDICAL FACILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OWASSO MEDICAL FACILITY INC?
- The 990 for the year ended June 30, 2025 names Mark Clay.
- Who are the officers and directors of OWASSO MEDICAL FACILITY INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does OWASSO MEDICAL FACILITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $48,981,245, expenses of $46,325,227 and total assets of $48,617,447 at year end.
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