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Douglas County Public Health Services Group Inc

RegisteredEIN 43-1747760Ava, MOHealth and saving lives
Income$17.9m2023-02
Spending$15.7msame year
Spent / received88%5-year average
Size in its cause88th pctHealth and saving lives
Exempt since1996Publicly supported organisat
Employees135latest return

Analysis

Douglas County Public Health Services Group Inc is a registered charity in United States, based in Ava, MO. It received its IRS tax-exemption ruling in August 1996, 30 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending February 2023, Douglas County Public Health Services Group Inc reported income of $17.9m and spending of $15.7m, spending 88% of its income. Across the 5 years on record, from February 2019 to February 2023, income grew from $12.2m to $17.9m (+47%), an average of +10% a year. The sharpest change came in the year to February 2021, when income rose by 17%. Over the whole period it spent 88% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Douglas County Public Health Services Group Inc sits at the 88th percentile: it is larger than about 88% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 95th percentile within MO. Charities of a similar size with the same main cause include San Luis Valley Behavioral Health Group ($17.9m), Merakey Delaware County ($17.9m) and Netcare Corporation ($17.9m).

On its Form 990 for the period ending February 2023, revenue came from contributions and grants 35% and program service revenue 64% of the total. Compensation of current officers, directors and key employees was $1.2m (7.8% of expenses). Other salaries and wages came to $8.1m. It paid $17k in professional fundraising fees. At year end it held assets of $20.8m against liabilities of $1.9m, net assets of $18.9m. It reported 135 employees.

Income and spending

$0$4.5m$9.0m$13.4m$17.9m2019 Income: $12,212,1482019 Spending: $11,061,51220192020 Income: $13,439,7622020 Spending: $12,654,16020202021 Income: $15,732,3912021 Spending: $13,121,06320212022 Income: $16,830,7602022 Spending: $14,164,11720222023 Income: $17,901,2492023 Spending: $15,738,8792023
IncomeSpending

Where the income comes from

  • Contributions & grants 35%
  • Program services 64%
  • Other 0.7%

Similar-sized charities, same cause

CharityLocationIncome
San Luis Valley Behavioral Health GroupAlamosa$17.9m
Merakey Delaware CountyLafayette HL$17.9m
Netcare CorporationColumbus$17.9m
Maternal & Family Health Services IncWilkes Barre$17.9m