Douglas County Public Health Services Group Inc
- Assets
- $18.6m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 135
- Location
- Ava, MO
- Founding
- 08/1996
- Data as of
- 02/2022
- EIN
- 43-1747760
Organization Overview
Douglas County Public Health Services Group Inc, operating under the name Missouri Ozarks Community Health, is located in Ava, MO. The organization was established in 1996. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 02/2023, Missouri Ozarks Community Health employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Ozarks Community Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Missouri Ozarks Community Health generated $16.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $14.2m during the year ending 02/2022. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2023, MISSOURI OZARKS COMMUNITY HEALTH (MOCH) HAVE 33,417 MEDICAL ENCOUNTERS (VISITS) THAT PROVIDED QUALITY CARE TO THE RURAL POPULATION OF DOUGLAS, OZARK, WRIGHT, AND TEXAS COUNTIES IN MISSOURI. MOCH STRIVES TO PROVIDE THIS QUALITY CARE THROUGH A VARIETY OF MEDICAL SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, ADULT MEDICINE, PEDIATRIC CARE, ADOLESCENT HEALTH, NUTRITIONAL HEALTH, URGENT MEDICAL CARE, LABORATORY AND RADIOLOGY TESTING, AND PHARMACY SERVICES. FOR SERVICES OUTSIDE OF MOCH'S SCOPE AND ABILITY, PATIENTS ARE REFERRED TO ORGANIZATIONS NEAR OUR SERVICE AREA THAT CAN PROVIDE THE QUALITY OF CARE THAT MOCH PATIENTS EXPECT FOR MEDICAL ENCOUNTERS.
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 12,037 DENTAL ENCOUNTERS (VISITS).
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 4,111 BEHAVIORAL HEALTH ENCOUNTERS (VISITS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sybil Fortner Dental Director | Officer | 40 | $241,657 |
Joshua Wolfe Medical Director | Officer | 40 | $234,141 |
Cody Thress Dentist | 40 | $223,052 | |
Lauren Bales Dentist | 40 | $207,927 | |
Augusta Hays Physician | 40 | $206,951 | |
John Schibler Pharmacy Director | Officer | 40 | $194,270 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Inc Revenue Cycle Mgmt | 2/27/23 | $427,854 |
Jmark It Services | 2/27/23 | $303,110 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,092,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,226,255 |
| Total Program Service Revenue | $10,203,355 |
| Investment income | $100,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,471 |
| Net Gain/Loss on Asset Sales | $213,649 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,830,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,263 |
| Compensation of current officers, directors, key employees. | $432,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,804,615 |
| Pension plan accruals and contributions | $191,538 |
| Other employee benefits | $662,660 |
| Payroll taxes | $575,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,076 |
| Fees for services: Accounting | $108,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,000 |
| Fees for services: Investment Management | $12,658 |
| Fees for services: Other | $853,493 |
| Advertising and promotion | $83,210 |
| Office expenses | $630,853 |
| Information technology | $45,797 |
| Royalties | $0 |
| Occupancy | $274,879 |
| Travel | $44,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,136 |
| Interest | $23,806 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $716,023 |
| Insurance | $72,037 |
| All other expenses | $5,009 |
| Total functional expenses | $14,164,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,093,826 |
| Savings and temporary cash investments | $4,726,510 |
| Pledges and grants receivable | $142,374 |
| Accounts receivable, net | $2,228,171 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $257,360 |
| Prepaid expenses and deferred charges | $64,180 |
| Net Land, buildings, and equipment | $5,086,685 |
| Investments—publicly traded securities | $2,440,116 |
| Investments—other securities | $0 |
| Investments—program-related | $221,882 |
| Intangible assets | $0 |
| Other assets | $2,290,494 |
| Total assets | $18,551,598 |
| Accounts payable and accrued expenses | $1,185,462 |
| Grants payable | $0 |
| Deferred revenue | $15,839 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $408,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,610,003 |
| Net assets without donor restrictions | $16,941,595 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,551,598 |