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Douglas County Public Health Svcs Group

Also known as Missouri Ozarks Community Health

Ava, MO · EIN 43-1747760 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending February 28, 2025 (tax year 2024) · View the filing · Correct or respond

Douglas County Public Health Svcs Group reported $17.9 million in revenue and $17.6 million in expenses for the fiscal year ending February 28, 2025. Of every $100 it spent, $74.11 went to program services, $25.89 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.9% of the total. Government grants made up 23.0%. The highest compensation it reported for one person was $305,938 (DENTIST). 28 people received more than $100,000 in reportable compensation. Revenue rose 33% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending February 28, 2025 · Form 990, Part IX, line 25 · total expenses $18M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending February 28, 2025 · Form 990, Part VIII · total revenue $18M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
74.1%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
25.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
24.2%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
23.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
73.9%93.7%
Highest reported compensation
Part VII-A, columns D–F
$305,938$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.74%1.34%
People paid over $100,000
Part VII, line 2
2827
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
14.56.6
Independent voting board members
Part VI 1a–1b
11 of 1188.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$8.1M expenses · 61.8% of program spending · revenue $8.7M

During fiscal year 2025, missouri ozarks community health (moch) have 33,350 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…

$3.6M expenses · 27.5% of program spending · revenue $3.9M

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 12,057 dental encounters (visits)

$546K expenses · 4.2% of program spending · revenue $587K

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 5,745 behavioral health encounters (visits)

$848K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
DENTIST
Highest compensated employee, 40.0 hrs/week
$260,856$0$45,082$305,938
MEDICAL DIRECTOR
Key employee, 40.0 hrs/week
$247,734$0$28,039$275,773
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$228,057$0$37,902$265,959
DENTIST
Highest compensated employee, 40.0 hrs/week
$226,917$0$31,044$257,961
DENTIST
Highest compensated employee, 40.0 hrs/week
$211,347$0$40,991$252,338
PHARMACY DIRECTOR
Key employee, 40.0 hrs/week
$199,017$0$30,025$229,042
CHIEF EXECUTIVE OFFICER END 09/24
Officer, 40.0 hrs/week
$197,727$0$27,049$224,776
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$189,061$0$6,921$195,982

28 people received more than $100,000 in reportable compensation from Douglas County Public Health Svcs Group (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$18M$18M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$18M$18M74.1%$21M$305,938
FY2024 ⓘ$18M$17M79.4%$21M$300,732
FY2023 ⓘ$18M$16M80.2%$19M$277,607
FY2022 ⓘ$17M$14M80.3%$17M$305,759
FY2021 ⓘ$16M$13M80.5%$15M$277,425
FY2020 ⓘ$13M$13M77.6%$12M$276,224

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5172
  • Volunteers Part I, line 612

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
BP BUILDERS
Construction
$569,048
NEXTGEN HEALTHCARE INC
Revenue cycle mgmt
$564,049
JMARK
It services
$356,362

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Douglas County Public Health Svcs Group's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Douglas County Public Health Svcs Group, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Missouri

Questions people ask

How much of Douglas County Public Health Svcs Group's spending goes to programs?

In the fiscal year ending February 28, 2025, Douglas County Public Health Svcs Group reported that 74.1% of its $17.6 million in expenses went to program services, 25.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Douglas County Public Health Svcs Group pay its top executive?

The largest total compensation Douglas County Public Health Svcs Group reported for one person in the fiscal year ending February 28, 2025 was $305,938, for the role of DENTIST (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Douglas County Public Health Svcs Group get its money?

Of $17.9 million in revenue in the fiscal year ending February 28, 2025, 24.2% came from contributions and grants (including 23.0% from government grants) and 73.9% from program service revenue (Form 990, Part VIII).

Is Douglas County Public Health Svcs Group a registered charity?

The IRS lists EIN 43-1747760 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending February 28, 2025, object 202610149349301771 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending February 29, 2024, object 202530159349300668 · read the filing
  • FY2023: Form 990 for the fiscal year ending February 28, 2023, object 202410169349301101 · read the filing
  • FY2022: Form 990 for the fiscal year ending February 28, 2022, object 202320139349300222 · read the filing
  • FY2021: Form 990 for the fiscal year ending February 28, 2021, object 202210179349300131 · read the filing
  • FY2020: Form 990 for the fiscal year ending February 29, 2020, object 202110159349300606 · read the filing

All filings for EIN 43-1747760: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.