IRS Form 990 · EIN 43-1747760

Douglas County Public Health Services Group Inc

Ava, MO 65608-1359 · Tax year 2023

NTEE E30Health Treatment Facility

$17.9M

Total revenue

$15.7M

Total expenses

$-45K

Net income

-0.3%

Operating margin

Financial summary

Compared to 14 organizations with NTEE E30 in MO

Avg revenue (peers)

$59.5M

This org:$17.9M

Avg net income (peers)

$-24.6M

This org:$-45K

Avg top exec comp (peers)

$428K

This org (highest):$301K

22 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
SYBIL FORTNER	DENTAL DIRECTOR	40	$251K	$301K
JOSHUA WOLFE	MEDICAL DIRECTOR	40	$232K	$279K
MARY PENDERGRASS	PHYSICIAN	40	$251K	$254K
CODY THRESS	DENTIST	40	$220K	$229K
MICHAEL BALL	PHYSICIAN	40	$216K	$225K
LAUREN BALES	DENTIST	40	$195K	$225K
JOHN SCHIBLER	PHARMACY DIRECTOR	40	$199K	$208K
ROBERT NIELSON	PHYSICIAN	40	$204K	$204K
TIM SHRYACK	CHIEF EXECUTIVE OFFICER	40	$184K	$197K
RANDALL GANN	CHIEF FINANCIAL OFFICER	40	$143K	$151K
JENNIFER HEINLEIN	CHIEF OPERATING OFFICER	40	$125K	$133K
BART ELLISON	TREASURER	2	—	—
WES DAVIS	DIRECTOR	1	—	—
RON SCHEETS	DIRECTOR	1	—	—
JOE GOLDEN	DIRECTOR	1	—	—
CAROL CUNNINGHAM	DIRECTOR	1	—	—
ANN LEONARD	DIRECTOR	1	—	—
ANGEL WELLS	DIRECTOR	1	—	—
AARON DALTON	DIRECTOR	1	—	—
VALERIE REESE	SECRETARY	2	—	—
RHONDA SUTER	CHAIR	2	—	—
DON PINCKNEY	VICE CHAIR	2	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$17.9M	$15.7M	$-45K	$20.8M
2022	$16.8M	$14.2M	$214K	$18.6M
2021	$15.7M	$13.1M	$16K	$17.1M
2020	$13.4M	$12.7M	$7K	$14.0M
2019	$12.2M	$11.1M	$1.2M	$13.3M
2018	$12.6M	$9.6M	$-1K	$13.3M
2017	$9.6M	$8.3M	$1.3M	$10.1M
2016	$8.2M	$6.9M	$1.3M	$8.8M
2015	$5.6M	$5.4M	$-36K	$7.1M
2014	$4.7M	$4.7M	$33K	$7.4M

This organization appears to be a hospital. Explore additional data sources: