Nonprofit · EIN 43-1747760
DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC
Also known as MISSOURI OZARKS COMMUNITY HEALTH
Tax-exempt · AVA, MO 65608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $17,892,387 | $17,626,179 | $266,208 | $23,108,166 | $1,879,732 | $21,228,434 |
| February 29, 2024 | 990 | $18,340,678 | $16,877,935 | $1,462,743 | $22,241,858 | $1,603,671 | $20,638,187 |
| February 28, 2023 | 990 | $17,901,249 | $15,738,879 | $2,162,370 | $20,798,090 | $1,874,151 | $18,923,939 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $4,328,533
- of which government grants
- $4,109,787
- Program service revenue
- $13,230,942
- Investment income
- $299,214
- Net rental income
- $15,877
- Net gain from sales of assets
- -$15,197
- Other revenue
- $33,698
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,250,468
- Other salaries and wages
- $8,878,430
- Salaries, compensation and benefits (total)
- $12,016,625
- Professional fundraising fees
- $0
- Legal fees
- $6,307
- Accounting fees
- $119,614
- Occupancy
- $496,630
- Travel
- $149,159
- Depreciation
- $681,325
- Program services (functional)
- $13,062,577
- Management and general (functional)
- $4,563,602
Balance sheet and other
- Total assets, start of year
- $22,241,858
- Total assets, end of year
- $23,108,166
- Total liabilities, end of year
- $1,879,732
- Net assets, end of year
- $21,228,434
- Land, buildings and equipment
- $5,118,144
- Publicly traded securities
- $4,965,496
- Net assets without donor restrictions
- $21,228,434
- Gross receipts
- $19,593,584
- Employees
- 172
- Volunteers
- 12
- Year formed
- 1996
- State of legal domicile
- MO
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SYBIL FORTNER | DENTIST Highest-paid employee | 40 | $260,856 | $45,082 |
| JOSHUA WOLFE | MEDICAL DIRECTOR Key employee | 40 | $247,734 | $28,039 |
| MICHAEL BALL | PHYSICIAN Highest-paid employee | 40 | $228,057 | $37,902 |
| CODY THRESS | DENTIST Highest-paid employee | 40 | $226,917 | $31,044 |
| LAUREN BALES | DENTIST Highest-paid employee | 40 | $211,347 | $40,991 |
| JOHN SCHIBLER | PHARMACY DIRECTOR Key employee | 40 | $199,017 | $30,025 |
| TIM SHRYACK | CHIEF EXECUTIVE OFFICER END 09/24 Officer | 40 | $197,727 | $27,049 |
| TERESA SHERARD | PHYSICIAN Highest-paid employee | 40 | $189,061 | $6,921 |
| RANDALL GANN | CFO END / CEO BEG 09/24 Officer | 40 | $150,247 | $8,257 |
| JENNIFER HEINLEIN | CHIEF OPERATING OFFICER Officer | 40 | $138,246 | $7,617 |
| ADAM WEAVER | DENTAL DIRECTOR Key employee | 40 | $134,514 | $0 |
| TRACEY AMYX | CHIEF FINANCIAL OFFICER BEG 06/24 Officer | 40 | $77,302 | $4,696 |
| BART ELLISON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DON PINCKNEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RHONDA SUTER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE REESE | SECRETARY Trustee or director, Officer | 2 | $0 |
| AARON DALTON | DIRECTOR Trustee or director | 1 | $0 |
| AARON GERLA | DIRECTOR BEG 12/24 Trustee or director | 1 | $0 |
| ANGEL WELLS | DIRECTOR Trustee or director | 1 | $0 |
| ANN LEONARD | DIRECTOR Trustee or director | 1 | $0 |
| CAROL CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| JOE GOLDEN | DIRECTOR END 07/24 Trustee or director | 1 | $0 |
| RON SCHEETS | DIRECTOR Trustee or director | 1 | $0 |
| WES DAVIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended February 29, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SYBIL FORTNER | DENTAL DIRECTOR Key employee | 40 | $251,001 | $49,731 |
| JOSHUA WOLFE | MEDICAL DIRECTOR Key employee | 40 | $231,644 | $47,573 |
| MARY PENDERGRASS | PHYSICIAN Highest-paid employee | 40 | $251,164 | $2,576 |
| CODY THRESS | DENTIST Highest-paid employee | 40 | $219,788 | $9,083 |
| MICHAEL BALL | PHYSICIAN Highest-paid employee | 40 | $215,877 | $9,593 |
| LAUREN BALES | DENTIST Highest-paid employee | 40 | $194,612 | $30,066 |
| JOHN SCHIBLER | PHARMACY DIRECTOR Key employee | 40 | $199,479 | $8,584 |
| ROBERT NIELSON | PHYSICIAN Highest-paid employee | 40 | $203,907 | $125 |
| TIM SHRYACK | CHIEF EXECUTIVE OFFICER Officer | 40 | $183,847 | $13,326 |
| RANDALL GANN | CHIEF FINANCIAL OFFICER Officer | 40 | $143,039 | $7,889 |
| JENNIFER HEINLEIN | CHIEF OPERATING OFFICER Officer | 40 | $124,617 | $7,922 |
| BART ELLISON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DON PINCKNEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RHONDA SUTER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VALERIE REESE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AARON DALTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGEL WELLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN LEONARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE GOLDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON SCHEETS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WES DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended February 28, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SYBIL FORTNER | DENTAL DIRECTOR Key employee | 40 | $241,657 | $35,950 |
| JOSHUA WOLFE | MEDICAL DIRECTOR Key employee | 40 | $234,141 | $34,158 |
| CODY THRESS | DENTIST Highest-paid employee | 40 | $223,052 | $14,733 |
| LAUREN BALES | DENTIST Highest-paid employee | 40 | $207,927 | $25,308 |
| AUGUSTA HAYS | PHYSICIAN Highest-paid employee | 40 | $206,951 | $6,754 |
| JOHN SCHIBLER | PHARMACY DIRECTOR Key employee | 40 | $194,270 | $14,455 |
| MICHAEL BALL | PHYSICIAN Highest-paid employee | 40 | $186,913 | $15,392 |
| TIM SHRYACK | CHIEF EXECUTIVE OFFICER Officer | 40 | $181,263 | $14,075 |
| TERESA SHERARD | PHYSICIAN Highest-paid employee | 40 | $170,446 | $13,747 |
| RANDALL GANN | CHIEF FINANCIAL OFFICER Officer | 40 | $135,849 | $13,825 |
| JENNIFER HEINLEIN | CHIEF OPERATING OFFICER Officer | 40 | $117,809 | $13,744 |
| RHONDA SUTER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DON PINCKNEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BART ELLISON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VALERIE REESE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AARON DALTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGEL WELLS | DIRECTOR BEG 05/22 Trustee or director | 1 | $0 | $0 |
| ANN LEONARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE GOLDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON SCHEETS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WES DAVIS | DIRECTOR BEG 12/22 Trustee or director | 1 | $0 | $0 |
| SHELDON SHAVER | DRECTOR END 07/22 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1359, AVA, MO 65608-1359
- In care of
- % RANDALL GANN
- Principal officer (990 for 2024)
- RANDALL GANN, 504 W Broadway, AVA, MO 65608
- Signed the 990
- RANDALL GANN, CEO
- Phone
- (417) 683-5739
- Website
- WWW.MO-OZARKS.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
IT IS THE MISSION OF THE DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP, INC. DBA/MISSOURI OZARKS COMMUNITY HEALTH, TO PROVIDE QUALITY, AFFORDABLE PRIMARY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE TO ALL.
Program accomplishments
- 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 CAN PROVIDE THE QUALITY OF CARE THAT MOCH PATIENTS EXPECT FOR MEDICAL ENCOUNTERS.Expenses $8,075,015 · revenue $8,689,140
- 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).Expenses $3,593,352 · revenue $3,866,636
- 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).Expenses $545,972 · revenue $587,495
- MISSOURI OZARKS COMMUNITY HEALTH OPERATES A WELLNESS CENTER THAT SERVES, ON AVERAGE, 1,088 MEMBERS MONTHLY. THE WELLNESS CENTER PROMOTES HEALTHY LIFESTYLE CHANGES THROUGH EXERCISE AND FITNESS PROGRAMS.Expenses $848,238 · revenue $87,671
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1747760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $23,108,166
- Income (IRS master file)
- $19,593,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $17,892,387 | $17,626,179 | $23,108,166 | XML |
| 990-T | February 2025 | – | – | – | IRS |
| 990 | February 2024 | $18,340,678 | $16,877,935 | $22,241,858 | XML |
| 990-T | February 2024 | – | – | – | IRS |
| 990 | February 2023 | $17,901,249 | $15,738,879 | $20,798,090 | XML |
| 990-T | February 2023 | – | – | – | IRS |
| 990 | February 2022 | $16,830,760 | $14,164,117 | $18,551,598 | IRS |
| 990-T | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990-T | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 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 43-1747760).
Questions about DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC
- What is the EIN of DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC?
- The employer identification number (EIN) of DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC is 43-1747760.
- Is DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP 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 DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC?
- The 990 for the year ended February 28, 2025 names RANDALL GANN.
- Who are the officers and directors of DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC?
- The 990 for the year ended February 28, 2025 lists 24 people; 12 received compensation from the organization, the highest $260,856 (SYBIL FORTNER, DENTIST).
- How much revenue does DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $17,892,387, expenses of $17,626,179 and total assets of $23,108,166 at year end.
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