NonprofitsDouglas County Public Health Services Group Inc

Health Care

Douglas County Public Health Services Group Inc

AVA, MO

Total revenue

$18.3M

Total expenses

$16.9M

Net assets

$20.6M

Grants received

$58K

1 grants

EIN

431747760

Tax year

2023

Mission

To provide affordable, accessible, quality health care to all within the service area. Services will be provided without regard to age, race, creed, disability or status.

Programs

3 programs

Missouri ozarks community health provides quality preventative and restorative dental care in douglas, ozark, wright, and texas counties in missouri. During the fiscal year, the organization had 11,835 dental encounters (visits).

Expenses: $4.5M

Missouri ozarks community health provides quality behavioral health services to douglas, ozark, wright, and texas counties in missouri. These services include, but are not limited to, individual counseling, family counseling, consultation, referral for long-term psychotherapy, medication evaluation, and substance abuse counseling. During the fiscal year, the organization had 4,379 behavioral health encounters (visits).

Expenses: $540K

Missouri ozarks community health operates a wellness center that serves, on average, 1,187 members monthly. The wellness center promotes healthy lifestyle changes through exercise and fitness programs.

Expenses: $154K

Financials

FY 2023

Revenue

Contributions & grants$5.4M
Program service revenue$12.7M
Investment income$178K
Other revenue$16K
Total revenue$18.3M

Expenses

Grants paid
Salaries & benefits$11.3M
Fundraising$2K
Other expenses$5.6M
Total expenses$16.9M
Total assets$22.2M
Net assets$20.6M

People

22 listed

NameRoleCompensation

TIM SHRYACK

CHIEF EXECUTIVE OFFICER

Board

$184K

40 hrs/wk

RANDALL GANN

CHIEF FINANCIAL OFFICER

Board

$143K

40 hrs/wk

JENNIFER HEINLEIN

CHIEF OPERATING OFFICER

Board

$125K

40 hrs/wk

BART ELLISON

TREASURER

Board

2 hrs/wk

WES DAVIS

DIRECTOR

Board

1 hrs/wk

RON SCHEETS

DIRECTOR

Board

1 hrs/wk

JOE GOLDEN

DIRECTOR

Board

1 hrs/wk

CAROL CUNNINGHAM

DIRECTOR

Board

1 hrs/wk

ANN LEONARD

DIRECTOR

Board

1 hrs/wk

ANGEL WELLS

DIRECTOR

Board

1 hrs/wk

AARON DALTON

DIRECTOR

Board

1 hrs/wk

VALERIE REESE

SECRETARY

Board

2 hrs/wk

RHONDA SUTER

CHAIR

Board

2 hrs/wk

DON PINCKNEY

VICE CHAIR

Board

2 hrs/wk

MARY PENDERGRASS

PHYSICIAN

Staff

$251K

40 hrs/wk

SYBIL FORTNER

DENTAL DIRECTOR

Staff

$251K

40 hrs/wk

JOSHUA WOLFE

MEDICAL DIRECTOR

Staff

$232K

40 hrs/wk

CODY THRESS

DENTIST

Staff

$220K

40 hrs/wk

MICHAEL BALL

PHYSICIAN

Staff

$216K

40 hrs/wk

ROBERT NIELSON

PHYSICIAN

Staff

$204K

40 hrs/wk

JOHN SCHIBLER

PHARMACY DIRECTOR

Staff

$199K

40 hrs/wk

LAUREN BALES

DENTIST

Staff

$195K

40 hrs/wk

Independent contractors

BP BUILDERS

CONSTRUCTION

$900K

NEXTGEN HEALTHCARE INC

REVENUE CYCLE MGMT

$627K

JMARK

IT SERVICES

$290K

Grants received

Showing 1 of 1

FromAmountPurposeYear

Funded by

$58K from 1 funder · 1 grant · 2017

Details

EIN431747760
NTEE codeE30
Subsection03
Ruling date1996-08
Formed1996
Employees178
Volunteers11
DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC — Mission, Financials & Grants Received | Grantivo