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        <ReportableCompFromOrganization>102798</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>11339</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>445325</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>2203033</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>489211</TotalOtherCompensation>
      <NumberIndividualsGT100K>3</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>EJW ANESTHESIA SERVICES</NamePerson>
        </NameOfContractor>
        <AddressOfContractor />
        <DescriptionOfServices>ANESTHESIA</DescriptionOfServices>
        <Compensation>676000</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>BENJAMIN LEAVITT</NamePerson>
        </NameOfContractor>
        <AddressOfContractor />
        <DescriptionOfServices>HOSPITALIST</DescriptionOfServices>
        <Compensation>213260</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>NUCLEAR DIAGNOSIS INC</NamePerson>
        </NameOfContractor>
        <AddressOfContractor />
        <DescriptionOfServices>IMAGING</DescriptionOfServices>
        <Compensation>209592</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>MARTIN JONES</NamePerson>
        </NameOfContractor>
        <AddressOfContractor />
        <DescriptionOfServices>ER PHYSICIAN</DescriptionOfServices>
        <Compensation>127105</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>BKD LLP</NamePerson>
        </NameOfContractor>
        <AddressOfContractor />
        <DescriptionOfServices>AUDIT/CONSULTING</DescriptionOfServices>
        <Compensation>125768</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>5</NumberOfContractorsGT100K>
      <RelatedOrganizations>75695</RelatedOrganizations>
      <AllOtherContributions>19421</AllOtherContributions>
      <NoncashContributions>5507</NoncashContributions>
      <TotalContributions>95116</TotalContributions>
      <ProgramServiceRevenue>
        <Description>NET PATIENT SERVICE REVENUE</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>33895937</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>33895937</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>75183</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>75183</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>RETAIL PHARMACY REVENUE</Description>
        <BusinessCode>446110</BusinessCode>
        <TotalRevenueColumn>211156</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>211156</UnrelatedBusinessRevenue>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CAFETERIA REVENUE</Description>
        <BusinessCode>722210</BusinessCode>
        <TotalRevenueColumn>104350</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>104350</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>34286626</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>3158</TotalRevenueColumn>
        <ExclusionAmount>3158</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <GrossRents>
        <Real>109073</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>140012</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>-30939</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>-30939</TotalRevenueColumn>
        <ExclusionAmount>-30939</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Other>300</Other>
      </GrossAmountSalesAssets>
      <GainOrLoss>
        <Other>300</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>300</TotalRevenueColumn>
        <ExclusionAmount>300</ExclusionAmount>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>34354261</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>34075470</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>211156</UnrelatedBusinessRevenue>
        <ExclusionAmount>-27481</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>103225</Total>
        <ProgramServices>103225</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>109774</Total>
        <ManagementAndGeneral>109774</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>13433217</Total>
        <ProgramServices>11629702</ProgramServices>
        <ManagementAndGeneral>1803515</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>538240</Total>
        <ProgramServices>475430</ProgramServices>
        <ManagementAndGeneral>62810</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>1980552</Total>
        <ProgramServices>1740277</ProgramServices>
        <ManagementAndGeneral>240275</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>919153</Total>
        <ProgramServices>804202</ProgramServices>
        <ManagementAndGeneral>114951</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>2424</Total>
        <ManagementAndGeneral>2424</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>92957</Total>
        <ManagementAndGeneral>92957</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>4446825</Total>
        <ProgramServices>2744391</ProgramServices>
        <ManagementAndGeneral>1702434</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>47088</Total>
        <ProgramServices>9079</ProgramServices>
        <ManagementAndGeneral>38009</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>1206843</Total>
        <ProgramServices>1023746</ProgramServices>
        <ManagementAndGeneral>183097</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>696989</Total>
        <ProgramServices>654882</ProgramServices>
        <ManagementAndGeneral>42107</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>437021</Total>
        <ProgramServices>388622</ProgramServices>
        <ManagementAndGeneral>48399</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>62272</Total>
        <ProgramServices>29950</ProgramServices>
        <ManagementAndGeneral>32322</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>21398</Total>
        <ProgramServices>13460</ProgramServices>
        <ManagementAndGeneral>7938</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>6251</Total>
        <ProgramServices>5573</ProgramServices>
        <ManagementAndGeneral>678</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>1116766</Total>
        <ProgramServices>995583</ProgramServices>
        <ManagementAndGeneral>121183</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>594508</Total>
        <ProgramServices>14796</ProgramServices>
        <ManagementAndGeneral>579712</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>BAD DEBT</Description>
        <Total>4718293</Total>
        <ProgramServices>4718293</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEDICAL SUPPLIES &amp; DRUGS</Description>
        <Total>2282708</Total>
        <ProgramServices>2282708</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STATE PROVIDER TAX</Description>
        <Total>1778797</Total>
        <ProgramServices>1778797</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSES, DUES, SUBSCRIPTIONS</Description>
        <Total>108073</Total>
        <ProgramServices>38894</ProgramServices>
        <ManagementAndGeneral>69179</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RECRUITING &amp; RETENTION</Description>
        <Total>105493</Total>
        <ProgramServices>674</ProgramServices>
        <ManagementAndGeneral>104819</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>42346</Total>
        <ProgramServices>32256</ProgramServices>
        <ManagementAndGeneral>10090</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>34851213</Total>
        <ProgramServices>29484540</ProgramServices>
        <ManagementAndGeneral>5366673</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>314625</BOY>
        <EOY>22633</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>483817</BOY>
        <EOY>684358</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>560106</BOY>
        <EOY>415472</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>3560548</BOY>
        <EOY>3569477</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>344648</BOY>
        <EOY>346743</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>62830</BOY>
        <EOY>46365</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>23212831</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>14658473</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>9446482</BOY>
        <EOY>8554358</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>75607</BOY>
        <EOY>130280</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>14848663</BOY>
        <EOY>13769686</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2112181</BOY>
        <EOY>1783683</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>150467</BOY>
        <EOY>101921</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>6474299</BOY>
        <EOY>6269318</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>8736947</BOY>
        <EOY>8154922</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5512856</BOY>
        <EOY>5136716</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>598860</BOY>
        <EOY>478048</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6111716</BOY>
        <EOY>5614764</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>14848663</BOY>
        <EOY>13769686</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-496952</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="IRS990ScheduleC">
      <TotalGrassrootsLobbying />
      <TotalDirectLobbying />
      <TotalLobbyingExpenditures />
      <OtherExemptPurposeExpenditures />
      <TotalExemptPurposeExpenditures />
      <LobbyingNontaxableAmount />
      <GrassrootsNontaxableAmount />
      <TotLobbyingGrassrootMinusNonTx />
      <TotLobbyExpendMnsLobbyingNontx />
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>true</OtherActivities>
      <OtherActivitiesAmount>4562</OtherActivitiesAmount>
      <TotalLobbyingExpendituresIIB>4562</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>OTHER LOBBYING ACTIVITIES</Identifier>
        <ReturnReference>SCHEDULE C, PART II-B, LINE 1I</ReturnReference>
        <Explanation>A PORTION OF DUES PAID TO THE MISSOURI HOSPITAL ASSOCIATION AND MONETT CHAMBER OF COMMERCE IS USED FOR POLITICAL LOBBYING. IN FY 2011, THESE AMOUNTS WERE $4,512 AND $50, RESPECTIVELY.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land>
        <OtherCostOrOtherBasis>149856</OtherCostOrOtherBasis>
        <BookValue>149856</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>14055718</OtherCostOrOtherBasis>
        <Depreciation>7475006</Depreciation>
        <BookValue>6580712</BookValue>
      </Buildings>
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>8553520</OtherCostOrOtherBasis>
        <Depreciation>6951204</Depreciation>
        <BookValue>1602316</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>453737</OtherCostOrOtherBasis>
        <Depreciation>232263</Depreciation>
        <BookValue>221474</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8554358</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>EST AMT DUE TO 3RD PARTY</Description>
        <Amount>666869</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO AFFILIATE</Description>
        <Amount>5602449</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>6269318</TotalOfAmounts>
      <TotalRevenue>34354261</TotalRevenue>
      <TotalExpenses>34851213</TotalExpenses>
      <ExcessOrDeficitForYear>-496952</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-496952</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>34494273</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>34494273</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-140012</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-140012</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>34354261</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>34991225</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>140012</OtherExpensesIncluded>
      <ExpensesNotRptdF990>140012</ExpensesNotRptdF990>
      <ExpensesSubtotal>34851213</ExpensesSubtotal>
      <TotalExpensesPerForm990>34851213</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>UNCERTAIN TAX POSITIONS</Identifier>
        <ReturnReference>SCHEDULE D, PART X, LINE 2</ReturnReference>
        <Explanation>MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILING ITEMS</Identifier>
        <ReturnReference>SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 2D</ReturnReference>
        <Explanation>$ 140,012 RENTAL EXPENSES RECLASSIFIED TO OFFSET RENTAL REVENUE</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="IRS990ScheduleH">
      <CharityCarePolicy>true</CharityCarePolicy>
      <WrittenPolicy>true</WrittenPolicy>
      <PolicyAppliedToAllHospitals>X</PolicyAppliedToAllHospitals>
      <FPGReferenceFreeCare>false</FPGReferenceFreeCare>
      <FPGReferenceDiscountedCare>true</FPGReferenceDiscountedCare>
      <Pcent300>X</Pcent300>
      <FreeDiscCareMedicallyIndigent>true</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>true</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>true</ExpensesExceededBudget>
      <UnableToProvideCare>false</UnableToProvideCare>
      <AnnualCommunityBenefitReport>true</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>true</ReportPublicallyAvailable>
      <CharityCareAtCost>
        <TotalCommunityBenefitExpense>1094467</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>1094467</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.03620</PercentOfTotalExpense>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <TotalCommunityBenefitExpense>7338922</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>6256866</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>1082056</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.03580</PercentOfTotalExpense>
      </UnreimbursedMedicaid>
      <TotalCharityCare>
        <TotalCommunityBenefitExpense>8433389</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>6256866</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>2176523</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.07200</PercentOfTotalExpense>
      </TotalCharityCare>
      <CommunityHealthServices>
        <TotalCommunityBenefitExpense>311611</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>86416</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>225195</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00740</PercentOfTotalExpense>
      </CommunityHealthServices>
      <SubsidizedHealthServices>
        <TotalCommunityBenefitExpense>2460233</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>1484020</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>976213</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.03230</PercentOfTotalExpense>
      </SubsidizedHealthServices>
      <CashAndInKindContributions>
        <TotalCommunityBenefitExpense>103225</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>103225</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00340</PercentOfTotalExpense>
      </CashAndInKindContributions>
      <TotalOtherBenefits>
        <TotalCommunityBenefitExpense>2875069</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>1570436</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>1304633</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.04310</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <TotalCommunityBenefitExpense>11308458</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>7827302</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>3481156</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.11510</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <BadDebtExpenseReported>false</BadDebtExpenseReported>
      <BadDebtExpenseAmount>1936295</BadDebtExpenseAmount>
      <AmountAttributableTo>333043</AmountAttributableTo>
      <AmountReimbursedByMedicare>10459304</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>10181234</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>278070</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostToChargeRatio>X</CostToChargeRatio>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>true</WrittenDebtCollectionPolicy>
      <ProvisionForCharityCare>true</ProvisionForCharityCare>
      <NumberOfHospitalFacilities>1</NumberOfHospitalFacilities>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>1</FacilityNumber>
        <Name>
          <BusinessNameLine1>COX-MONETT HOSPITAL INC</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>801 N LINCOLN AVE</AddressLine1>
          <City>MONETT</City>
          <State>MO</State>
          <ZIPCode>65708</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <CriticalAccessHospital>X</CriticalAccessHospital>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>COX-MONETT HOSPITAL INC</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>1</HospitalFacilityNumber>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVSectionC>
        <NumberOfOtherFacilities>3</NumberOfOtherFacilities>
        <OtherFacilities>
          <Name>
            <BusinessNameLine1>COX REHAB</BusinessNameLine1>
          </Name>
          <Address>
            <AddressLine1>700 E CLEVELAND AVE</AddressLine1>
            <City>MONETT</City>
            <State>MO</State>
            <ZIPCode>65708</ZIPCode>
          </Address>
          <FacilityType>REHABILITATION</FacilityType>
        </OtherFacilities>
        <OtherFacilities>
          <Name>
            <BusinessNameLine1>COX HEALTH CENTER - CASSVILLE</BusinessNameLine1>
          </Name>
          <Address>
            <AddressLine1>75 SMITHSON DRIVE SUITE B</AddressLine1>
            <City>CASSVILLE</City>
            <State>MO</State>
            <ZIPCode>65625</ZIPCode>
          </Address>
          <FacilityType>RURAL HEALTH CLINIC</FacilityType>
        </OtherFacilities>
        <OtherFacilities>
          <Name>
            <BusinessNameLine1>CASSVILLE MEDICAL CARE ASSOCIATES</BusinessNameLine1>
          </Name>
          <Address>
            <AddressLine1>75 SMITHSON DRIVE SUITE A</AddressLine1>
            <City>CASSVILLE</City>
            <State>MO</State>
            <ZIPCode>65625</ZIPCode>
          </Address>
          <FacilityType>RURAL HEALTH CLINIC</FacilityType>
        </OtherFacilities>
      </Form990ScheduleHPartVSectionC>
      <Form990ScheduleHPartVI>
        <Identifier>ELIGIBILITY FOR FREE CARE</Identifier>
        <ReturnReference>SCHEDULE H, PART I, LINE 3C</ReturnReference>
        <Explanation>IN GENERAL, THE ORGANIZATION'S CHARITY CARE POLICY DOES NOT PROVIDE FOR DISCOUNTS OF 100%. THEREFORE, IT IS EXPECTED THAT THE PATIENT OR GUARANTOR WILL HOLD A RESPONSIBILITY FOR PAYMENT OF AT LEAST A PORTION OF THE SERVICES, REGARDLESS OF THE LEVEL OF ELIGIBILITY. IT IS OUR INTENTION TO WORK WITH INDIVIDUALS ON THEIR OUT-OF-POCKET RESPONSIBILITY TO ESTABLISH FEASIBLE MONTHLY PAYMENTS WHEN NECESSARY. IN THE EVENT THAT A PATIENT OR GUARANTOR IS DETERMINED TO HAVE NO MEANS OF PAYING THE AMOUNT INDICATED AS THEIR RESPONSIBILITY DUE TO EXTENUATING CIRCUMSTANCES, CONSIDERATION MAY BE GIVEN TO WAIVING DEDUCTIBLES AND/OR INCREASING THE DISCOUNT AMOUNT UP TO A 100% DISCOUNT OF THE PATIENT PORTION. THESE EXTENUATING CASES ARE SUBJECT TO THE DISCRETION AND APPROVAL OF THE PFS DIRECTOR AND/OR THE CHIEF FINANCIAL OFFICER WITHIN THE APPROVAL LIMITS DEFINED AT THE END OF THIS POLICY.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PERCENT OF TOTAL EXPENSE</Identifier>
        <ReturnReference>SCHEDULE H, PART I, LINE 7, COLUMN F</ReturnReference>
        <Explanation>TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR WHICH EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990 ($34,984,110) WAS REDUCED BY BAD DEBT EXPENSE ($4,718,293).</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>SUBSIDIZED SERVICES</Identifier>
        <ReturnReference>SCHEDULE H, PART I, LINE 7G</ReturnReference>
        <Explanation>THE ORGANIZATION HAS INCLUDED COSTS ASSOCIATED WITH RURAL HEALTH CENTERS (RHC) IN THE CALCULATION OF SUBSIDIZED SERVICES ON LINE 7G, WITH A NET SUBSIDY FROM RHCS OF $976,213. COX-MONETT HOSPITAL PROVIDES PRIMARY CARE SERVICES TO THE CASSVILLE COMMUNITY AT THE CENTER. THESE SERVICES ARE PROVIDED IN A RURAL AREA WHERE THERE WOULD BE A SHORTAGE OF QUALITY MEDICAL CARE WITHOUT THE SERVICES. THE ORGANIZATION CONTINUES TO PROVIDE THESE SERVICES AS A BENEFIT TO THE COMMUNITY DESPITE KNOWING THAT FINANCIAL SHORTFALLS WILL BE SUSTAINED.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>COSTING METHODOLOGY</Identifier>
        <ReturnReference>SCHEDULE H, PART I, LINE 7G</ReturnReference>
        <Explanation>THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON WORKSHEET 1. ON OTHER IRS WORKSHEETS, A COSTING SYSTEM WAS USED USING ALL PATIENT SEGMENTS. COST COMPUTED ON IRS WORKSHEETS 3 AND 6 WERE COMPUTED FROM THE MEDICARE COST REPORT, INCLUDING DIRECT COSTS PLUS OVERHEAD ALLOCATIONS COMPUTED IN THE COST REPORT STEP-DOWN PROCESS.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>BAD DEBT EXPENSE</Identifier>
        <ReturnReference>SCHEDULE H, PART III, SECTION A, LINE 4</ReturnReference>
        <Explanation>THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE: THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE HOSPITAL PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HOSPITAL BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE ORGANIZATION CALCULATED BAD DEBT AT COST BY TAKING THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TIMES THE RATIO OF PATIENT CARE COST TO CHARGES USED FOR SCHEDULE H, PART I CALCULATIONS. BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING POVERTY LIMIT DEMOGRAPHIC INFORMATION OBTAINED THROUGH THE US CENSUS BUREAU. USING DATA FROM 2009, APPROXIMATELY 18.6 PERCENT OF THE POPULATION LIVING IN BARRY AND LAWRENCE COUNTIES WERE CONSIDERED TO LIVE IN POVERTY.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>COMMUNITY BENEFIT</Identifier>
        <ReturnReference>SCHEDULE H, PART III, SECTION B, LINE 8</ReturnReference>
        <Explanation>SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>COLLECTION POLICY</Identifier>
        <ReturnReference>SCHEDULE H, PART III, SECTION C, LINE 9B</ReturnReference>
        <Explanation>THE ORGANIZATION WILL NOT PURSUE LEGAL ACTION FOR NONPAYMENT OF ANY AMOUNTS DISCOUNTED AS A RESULT OF AN APPROVED OR PARTIALLY APPROVED REQUEST FOR FINANCIAL ASSISTANCE. BALANCES REMAINING AFTER SUCH DISCOUNTS ARE APPLIED WILL, HOWEVER, BE SUBJECT TO COLLECTION ACTIVITY, INCLUDING LEGAL ACTION. IN ADDITION, THE ORGANIZATION WILL NOT CHARGE INTEREST ON THE BALANCE REMAINING AFTER APPLYING THE FINANCIAL ASSISTANCE DISCOUNT. HOWEVER, THE ORGANIZATION MAY, IN ITS SOLE DISCRETION, CHARGE INTEREST ON THE BALANCE OWED IF 1) THE GUARANTOR DEFAULTS ON HIS OR HER PAYMENT AGREEMENT OR 2) THE BALANCE IS REFERRED TO THE COLLECTION AGENCY FOR COLLECTION.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>NEEDS ASSESSMENT</Identifier>
        <Explanation>IN 2012, THE FIRST "COMMUNITY HEALTH NEEDS ASSESSMENT" AS REQUIRED BY THE IRS WAS PUT IN PROCESS, ALONG WITH A PUBLIC PERCEPTION STUDY OF AREA HEADS OF HOUSEHOLDS. THE MOST RECENT STUDY SURVEYED 876 HOUSEHOLDS IN THE COXHEALTH SERVICE AREA (119 RESPONDENTS FROM BARRY &amp; LAWRENCE COUNTIES) TO DETERMINE "WHAT SERVICES ARE NEEDED." WE ALSO PERFORM A PUBLIC HEALTH SURVEY, WHICH ASKS COMMUNITY LEADERS AND HEALTH PROFESSIONALS WHAT THEIR PRIORITIES ARE AND WHAT HEALTH SERVICES ARE LACKING IN THEIR COMMUNITY. THE PUBLIC HEALTH SURVEY IS SENT TO COUNTY PUBLIC HEALTH DEPARTMENTS, LOCAL AGENCIES, REGIONAL SERVICES CLINICS, MENTAL HEALTH FACILITIES, PUBLIC SCHOOLS THROUGHOUT THE TOTAL SERVICE AREA. COX MONETT REFERENCES "ASSESSING THE HEALTH OF THE COMMUNITY", WHICH IS AN ANALYSIS OF BEHAVIORS AND OUTCOMES FOR THE SPECIFIC COUNTIES OF COXHEALTH SERVICE AREA BY THE MISSOURI HOSPITAL ASSOCIATION. DEMOGRAPHIC AND ECONOMIC ANALYSIS IS PERFORMED FOR THE SERVICE AREA. NIELSEN CLARITAS DEMOGRAPHIC ESTIMATES AND PROJECTIONS ARE USED TO EVALUATE THE CHANGE IN POPULATION CHARACTERISTICS. UNEMPLOYMENT, HOME FORECLOSURE, AND INPATIENT PAYER DATA IS ALSO ASSESSED.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE</Identifier>
        <Explanation>INDIVIDUALS RESIDING WITHIN THE COX MONETT SERVICE AREA WHO ARE UNINSURED OR MEDICALLY INDIGENT AND UNABLE TO PAY FOR MEDICALLY NECESSARY MEDICAL SERVICES MAY QUALIFY FOR A REDUCTION IN THEIR BILL, DEPENDING ON THEIR FINANCIAL STATUS. UNINSURED PATIENTS ARE PROVIDED A FINANCIAL ASSISTANCE PACKET AT THE TIME OF REGISTRATION. COX MONETT ALSO PROVIDES NOTIFICATION REGARDING FINANCIAL ASSISTANCE FOR ALL SELF-PAY PATIENTS ON THEIR BILLING STATEMENTS. HOSPITAL STAFF VISITS SELF-PAY PATIENTS DURING THEIR HOSPITALIZATION TO DETERMINE IF THEY MIGHT BE ELIGIBLE FOR MEDICAID COVERAGE, COBRA OR OTHER FEDERAL ASSISTANCE AND HELPS WITH THE APPLICATION PROCESS. PATIENTS WHO ARE NOT ELIGIBLE FOR THESE PROGRAMS ARE CONTACTED BY A FINANCIAL COUNSELOR WHO CAN PROVIDE ASSISTANCE IN COMPLETING THE HOSPITAL'S ASSISTANCE PROGRAM. ELIGIBILITY ASSISTANCE INFORMATION IS ALSO AVAILABLE AT THE COXHEALTH WEBSITE, WWW.COXHEALTH.COM.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>COMMUNITY INFORMATION</Identifier>
        <Explanation>THE PRIMARY SERVICE AREA ("PSA") COUNTIES SERVED BY COX MONETT INCLUDE: BARRY, LAWRENCE &amp; NEWTON COUNTIES (ALL LOCATED IN MISSOURI). THE TOTAL POPULATION OF THE SERVICE AREA IS 129,639. THE AVERAGE HOUSEHOLD INCOME IS $37,677 COMPARED WITH $58,796 FOR THE STATE OF MISSOURI. 9% OF BARRY COUNTY IS HISPANIC OR LATINO, VERSUS 4% IN NEWTON AND 6% IN LAWRENCE. 50% OF THE MARKET IS FEMALE AND 14% OF THE PEOPLE WHO LIVE THE IN THE SERVICE AREA ARE BETWEEN THE AGES OF 45-54. THE SERVICE AREA IS ESTIMATED TO ONLY GROW 3-4% IN THE NEXT TEN YEARS. 66% OF PEOPLE LIVING IN OUR SERVICE AREA LIVE IN A RURAL AREA AND 4.1% OF PEOPLE WHO LIVE IN BARRY COUNTY ARE NOT PROFICIENT IN ENGLISH. THE UNINSURED ACCOUNT FOR 18.5% COMPARED WITH 15.2% FOR THE STATE OF MISSOURI.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PROMOTION OF COMMUNITY HEALTH</Identifier>
        <Explanation>COX-MONETT HOSPITAL'S MISSION IS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTH CARE, EDUCATION AND RESEARCH. WE ACTIVELY LIVE THIS MISSION BY PROVIDING QUALITY HEALTH CARE WITH MULTIPLE ACCESS POINTS FOR CARE (HOSPITAL IN MONETT AND PHYSICIAN CLINICS IN SIX LOCATIONS WITHIN OUR SERVICE AREA). OUR GOAL IS TO PROVIDE QUALITY, AFFORDABLE CARE TO THE COMMUNITIES WE SERVE. COMMUNITY INVOLVEMENT IS ACHIEVED IN A VARIETY OF WAYS INCLUDING: - THE AVERAGE OBESITY RATE IN OUR SERVICE AREA IS 30%, COMPARED TO THE STATE AVERAGE OF 31.1%. COX MONETT OFFERS A WIDE-RANGE OF WELLNESS CLASSES FOR THE ENTIRE FAMILY. JOURNEYS IS A 20-WEEK ADULT WEIGHT MANAGEMENT PROGRAM TAUGHT BY CERTIFIED FITNESS TRAINERS, A REGISTERED DIETITIAN A LICENSED PSYCHOLOGIST. - CARDIAC KIDS IS A FREE CARDIOVASCULAR SCREENING PROGRAM AVAILABLE TO ALL FIFTH GRADE CHILDREN LIVING IN THE SERVICE AREA AND BEYOND. PARTIALLY FUNDED THROUGH THE CHILDREN'S MIRACLE NETWORK, THIS PROGRAM SCREENS CHILDREN WHO MIGHT BE AT RISK FOR HEART DISEASE. SINCE STARTING THE PROGRAM IN 2003, OVER 40% OF CHILDREN WERE IDENTIFIED AT RISK. - COX MONETT PROVIDES EXTENSIVE OUTREACH THROUGH FREE OR LOW-COST HEALTH EDUCATION AND HEALTH SCREENINGS YEAR-ROUND. EXAMPLES INCLUDE A FREE HEART HEALTHY FAIR IN FEBRUARY AND A FREE DIABETES SCREENING IN NOVEMBER. - COXHEALTH.COM PROVIDES ONLINE HEALTH EDUCATION AND INCORPORATES PODCASTS, HEALTH SURVEYS AND QUIZZES, AS WELL AS A HEALTH LIBRARY. HEALTHSENSE MAGAZINE IS DISTRIBUTED EACH QUARTER TO OVER 160,000 SOUTHWEST MISSOURI RESIDENTS. - COX MONETT SPONSORS COMMUNITY EVENTS PROMOTING HEALTH MESSAGES AND RAISING FUNDS FOR NEEDED HEALTH SERVICES. - COX MONETT'S ADMINISTRATIVE LEADERS PARTICIPATE IN MANY CIVIC ORGANIZATIONS WHOSE PURPOSE IS TO IMPROVE THE LIVES OF COMMUNITY MEMBERS. EXAMPLES INCLUDE THE MONETT SCHOOL BOARD, MONETT MAIN STREET AND THE CHAMBER OF COMMERCE. - DINING FOR DIABETES IS A YEARLY EVENT THAT RAISES MONEY FOR THE COX MONETT DIABETES CENTER. LAST YEAR, THE EVENT RAISED OVER $42,000 TO HELP PEOPLE WHO CANNOT AFFORD THE COST OF THE DISEASE. - COX MONETT'S RESPONSE TO THE MAY 2011 JOPLIN TORNADO WAS SWIFT AND COMPREHENSIVE. WE IMMEDIATELY PROVIDED MANPOWER AND SUPPLIES TO THE JOPLIN HOSPITALS. IN 2011, COX MONETT WAS AWARDED A GRANT THAT PROVIDES CHILDREN DIAGNOSED WITH ASTHMA SUPPLIES, EDUCATIONAL MATERIALS AND COUNSELING WITH A CERTIFIED ASTHMA EDUCATOR. CHILDREN IDENTIFIED WITH ASTHMA THROUGH THE SCHOOL PROGRAM ARE THEN REFERRED TO A PEDIATRIC PULMONOLOGIST. THE PROGRAM IS OFFERED TO SCHOOL-AGE CHILDREN IN OUR SERVICE AREA AND AT NO CHARGE. GOALS OF THE PROGRAM INCLUDE: - SELF-MANAGEMENT SKILLS - PROPER MEDICATION/DELIVERY TECHNIQUES - DEVELOP PATIENT/FAMILY/PHYSICIAN PARTNERSHIPS - ASSESS, TREAT AND MONITOR ASTHMA - MANAGE ASTHMA EXACERBATIONS - HOME ENVIRONMENT CHECKS - HOW TO USE PEAK FLOW METER AND UNDERSTAND RESULTS ACCORDING TO THE MISSOURI HOSPITAL ASSOCIATION'S "ASSESSING THE HEALTH OF OUR COMMUNITIES" REPORT, ER VISITS RELATED TO ASTHMA ARE ON THE RISE. COX MONETT SUPPORTS THE AMERICAN CANCER SOCIETY'S RELAY FOR LIFE BY PROVIDING WHEELCHAIRS FOR THE "SURVIVOR'S" TO RIDE IN FOR THE FIRST LAP.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>AFFILIATED HEALTH CARE SYSTEM</Identifier>
        <Explanation>COXHEALTH'S HOME CARE SERVICES ARE PROVIDED BY OXFORD HEALTHCARE, HOME PARENTERAL SERVICES (INFUSION THERAPY) AND HOME SUPPORT (DURABLE MEDICAL EQUIPMENT). OXFORD HEALTHCARE SUPPORTED THE COMMUNITY THROUGH MONTHLY NUTRITION AND FALL PREVENTION SEMINARS AT 20 AREA SENIOR CENTERS THROUGHOUT SOUTHWEST MISSOURI. OXFORD ALSO PROVIDED FREE BONE DENSITY SCREENINGS AT 34 COMMUNITY EVENTS, AND VITAL SIGN SCREENINGS AT MANY MORE. THROUGH AN ANNUAL FAN DRIVE, OXFORD COLLECTED AND DISTRIBUTED MORE THAN 600 BOX FANS TO SENIORS AND THE DISABLED WHO LACK ADEQUATE ACCESS TO COOLING DURING THE SUMMER MONTHS. DURING THE JOPLIN TORNADO AFTERMATH, OXFORD STAFF SET UP AND MANNED FIRST AID TENTS IN THE AFFECTED AREAS FOR 2 WEEKS, TENDING TO SURVIVORS AND CLEAN-UP CREWS. IN ADDITION TO PROVIDING FREE TREATMENT FOR MINOR INJURIES, THESE VOLUNTEER STAFFED FACILITIES AND ADMINISTERED MORE THAN 1,000 TETANUS SHOTS. OXFORD EMPLOYEES ADDITIONALLY COLLECTED FOOD AND CLOTHING TO BE DISTRIBUTED IN THE AFFECTED AREAS. HOME PARENTERAL SERVICES RECEIVED A SECOND GRANT AWARD FROM THE MISSOURI FOUNDATION FOR HEALTH ORGANIZATION. THIS GRANT ALLOWS HPS TO SERVE PATIENTS THAT FALL THROUGH THE CRACKS DUE TO HAVING NO REIMBURSEMENT OF ANY KIND, SERVING PATIENTS THROUGHOUT SOUTHERN MISSOURI. COXHEALTH HOME CARE SERVICES OF THE MIDWEST SUPPORTS THE COMMUNITY BY PROVIDING IN-HOME PRIVATE DUTY SERVICES, HOME HEALTHCARE AND THERAPY SUPPORT SERVICES, ASSISTANCE TO COXHEALTH SYSTEM IN DEVELOPING AN INTEGRATED HEALTH SYSTEM, AND SERVICE TO MEDICAID PATIENTS. LESTER E. COX MEDICAL CENTERS (COXHEALTH) SUPPORTS THE SPRINGFIELD, MISSOURI AND THE SURROUNDING COMMUNITY BY PROVIDING A VARIETY OF SERVICES WHICH INCLUDE UROLOGY, ENT (EAR, NOSE &amp; THROAT), PULMONOLOGY, ORTHOPEDICS, CARDIOLOGY, PODIATRY, OBSTETRICS, RADIOLOGY (CT, MRI, NUCLEAR MEDICINE &amp; MAMMOGRAPHY), LABORATORY, 24-HOUR EMERGENCY CENTER, GENERAL SURGICAL SERVICES, SAME-DAY SURGERY, DIABETES CENTER, SLEEP CENTER, CARDIOPULMONARY REHAB, MEDICAL-SURGICAL UNIT, PHARMACY AND COMMUNITY WELLNESS. COXHEALTH FOUNDATION SUPPORTS THE COMMUNITY BY RAISES FUNDS TO DISPERSE TO PATIENTS FOR THOSE NEEDS FOR WHICH THEY HAVE NO RESOURCES OR FUNDING, BUT WHICH ARE CRITICAL TO THE PATIENTS HEALTH AND WELL BEING. COXHEALTH AUXILIARY SUPPORTS THE COMMUNITY THROUGH FINANCIAL AND NON-FINANCIAL MEANS. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO NURSING AND MEDICAL TECHNOLOGY STUDENTS AT COX COLLEGE. IN ADDITION, THE AUXILIARY PROVIDES SLEEP SACKS TO ALL NEWBORNS BORN AT COXHEALTH AND CAR SEATS TO THOSE IN NEED TO ENSURE THE SAFETY OF ANY NEWBORN LEAVING COXHEALTH.</Explanation>
      </Form990ScheduleHPartVI>
    </IRS990ScheduleH>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OZARK REGIONAL YMCA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>417 S JEFFERSON</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65806</ZIPCode>
        </AddressUS>
        <EINOfRecipient>440545283</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY BENEFIT</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>MONITORING USE OF GRANT FUNDS</Identifier>
        <ReturnReference>SCHEDULE I, PART I, LINE 2</ReturnReference>
        <Explanation>THE USE OF GRANT FUNDS TO THE YMCA IS ACTIVELY MONITORED BY COX-MONETT HOSPITAL THROUGH AN EMPLOYEE WHO IS A MEMBER OF THE YMCA'S BOARD OF DIRECTORS. THE USE OF GRANT FUNDS CAN ALSO BE VISUALLY MONITORED BY THE ORGANIZATION BY VISITING THE YMCA AND VERIFYING THAT SUBSTANTIAL PROGRESS IS BEING MADE AS THE CONTRACT STIPULATES.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
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      <Form990ScheduleJPartII>
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        <NontaxableBenefitsRelatedOrgs>9688</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>162292</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>RYAN MILLER</NamePerson>
        <BaseCompensationFilingOrg>144138</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>259</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>7377</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>8282</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>160056</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN</Identifier>
        <ReturnReference>SCHEDULE J, PART I, LINE 4B</ReturnReference>
        <Explanation>ROBERT BEZANSON, STEVE EDWARDS, AND JACOB MCWAY PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN THROUGH LESTER E. COX MEDICAL CENTERS. - ROBERT BEZANSON RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $153,733 - ROBERT BEZANSON RECEIVED A 457(F) DISTRIBUTION OF $157,147, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $ 77,690 - JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $71,640 - JACOB MCWAY RECEIVED A 457(F) DISTRIBUTION OF $ 41,228, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>BOARD MEMBER COMPENSATION</Identifier>
        <ReturnReference>SCHEDULE J, PART II; AND FORM 990, PART VII</ReturnReference>
        <Explanation>NO COMPENSATION WAS PROVIDED FOR RESPONSIBILITIES ASSOCIATED WITH BEING A BOARD DIRECTOR. COMPENSATION REPORTED FOR SEVERAL BOARD MEMBERS LISTED ON SCHEDULE J REPRESENTS EMPLOYEE OR INDEPENDENT CONTRACTOR COMPENSATION UNRELATED TO SERVICE AS A BOARD MEMBER.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>COMPENSATION REPORTED IN PRIOR FORM 990</Identifier>
        <ReturnReference>SCHEDULE J, PART II, COLUMN F</ReturnReference>
        <Explanation>COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>TOTAL NUMBER OF VOLUNTEERS</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 6</ReturnReference>
        <Explanation>THE TOTAL NUMBER OF VOLUNTEERS INCLUDES NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXEMPT PURPOSE ACHIEVEMENTS</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 4D</ReturnReference>
        <Explanation>COX-MONETT HOSPITAL EMBRACES A MISSION STATEMENT AND BY-LAWS THAT REFLECT A COMMITMENT TO CHARITABLE PURPOSE AND COMMUNITY BENEFIT. COX-MONETT PROVIDES MANY SERVICES TO THE COMMUNITY FREE OF CHARGE OR WITH LITTLE FINANCIAL GAIN. OUR GOAL IS TO KEEP OUR COMMUNITY HEALTHY. THE FOLLOWING IS A LIST OF SERVICES PROVIDED TO THE MONETT COMMUNITY DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2011. ADDITIONALLY, THE SUBSIDIES NOTED BELOW ARE CALCULATED USING INTERNAL COST ACCOUNTING METHODS RATHER THAN THE IRS WORKSHEETS FOR SCHEDULE H. SEE SCHEDULE H FOR THE COMPUTATION OF THESE SUBSIDIES USING THE SCHEDULE H WORKSHEETS. *PARTICIPATED IN THE MEDICAID PROGRAM WITH UNREIMBURSED COST OF CARING FOR PATIENTS AND PROVIDED CHARITY CARE AND OTHER UNCOMPENSATED CARE SERVICES. SEE SCHEDULE H FOR AMOUNTS RELATED TO THESE SERVICES. *WORKED WITH THE CHILDREN'S MIRACLE NETWORK OF COXHEALTH TO PROVIDE IMMUNIZATIONS AND PRIMARY CARE SERVICES TO CHILDREN THROUGH THE C.A.R.E. MOBILE. THE MOBILE CLINIC VISITS COX MONETT ONE DAY A WEEK AND PARENTS WHO TAKE ADVANTAGE OF THIS FREE SERVICE DO NOT HAVE ACCESS TO CARE OR TRANSPORTATION. THE MOBILE PEDIATRIC CLINIC SEES AN AVERAGE OF 25-30 PATIENTS PER DAY IN MONETT. *RENDERED HEALTH CARE SERVICES AND EDUCATIONAL SERVICES THAT ARE SPECIFICALLY DESIGNED TO IMPROVE COMMUNITY HEALTH ARE AS FOLLOWS: -COMMUNITY WELLNESS SERVICES. -TUITION REIMBURSEMENT FOR STAFF WANTING TO CONTINUE THEIR EDUCATION. *ENCOURAGE AND PROVIDE OPPORTUNITIES FOR VOLUNTEER EFFORTS TO SERVE IN THE COMMUNITY. MANY EMPLOYEES SERVE ON LOCAL NOT-FOR-PROFIT BOARDS AND ARE INVOLVED IN VARIOUS COMMUNITY ORGANIZATIONS AND ARE ASKED OFTEN TO SPEAK ON HEALTH-RELATED TOPICS. *OPERATE 24-HOUR EMERGENCY CENTER. ER VISITS TOTALED 14,167. *PROVIDE MANY COMMUNITY HEALTH AND EDUCATION PROGRAMS AND PROJECT SPECIFICALLY DESIGNED TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY AT NO CHARGE OR AT A REDUCED RATE. -FREE DIABETES SCREENINGS/EDUCATION EVENTS (ALSO FOR HISPANIC COMMUNITY). -FREE ADVANCE DIRECTIVES CLINIC -FLU SHOTS FOR SENIORS, BUSINESSES AND COMMUNITY (DRIVE-THROUGH CLINIC) -MAMMOGRAPHY -CHOLESTEROL, BLOOD SUGAR AND BLOOD PRESSURE SCREENINGS -COMMUNITY HEALTH FAIR -OB CLASSES (PARENTS, SIBLINGS AND NEW PARENTS) -BREASTFEEDING/CHILDBIRTH CLASSES -PROVIDE SPACE IN HOSPITAL AT NO CHARGE FOR LOCAL SUPPORT GROUPS TO MEET (BREAST CANCER AND PARKINSON'S). *IN FISCAL YEAR 2011, BIRTHS TOTALED 282. COMBINED RADIOLOGY TESTS TOTALED 16,078, INPATIENT AND OUTPATIENT SURGERIES TOTALED 1,111. *THE HOSPITAL OWNS AND OPERATES A RURAL HEALTH CLINIC IN CASSVILLE AND PHYSICIAN OFFICE VISITS TOTALED 14,047 AND THEY ALSO SPONSOR A YEARLY FREE HEALTH FAIR. ALL RADIOLOGICAL SERVICES TOTALED 3,403. CASSVILLE REHAB HAD 3,331 VISITS AND PROCEDURES PERFORMED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>MEMBERS AND SHAREHOLDERS</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINES 6, 7A &amp; 7B</ReturnReference>
        <Explanation>PER ARTICLE 1, SECTION 1 OF THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS SHALL CONSIST OF THE LESTER E. COX MEDICAL CENTERS EXECUTIVE COMMITTEE, PLUS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND DIRECTORS SHALL BE CHOSEN BY THE EXECUTIVE COMMITTEE OF COX HEALTH SYSTEMS. ARTICLE 10 GIVES THE ORGANIZATION'S SOLE MEMBER, LESTER E. COX MEDICAL CENTERS, APPROVAL POWER OVER ANY AMENDMENTS TO THE CORPORATION'S BYLAWS AND/OR ARTICLES OF INCORPORATION, AND ANY ACTION THAT WOULD CAUSE A MERGER, CONSOLIDATION, OR VOLUNTARY DISSOLUTION OF THE CORPORATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>MEETING DOCUMENTATION</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>990 REVIEW POLICY</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11B</ReturnReference>
        <Explanation>THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, FORM 990 IS FIRST REVIEWED BY MEMBERS OF TOP MANAGEMENT. ONCE THEY HAVE APPROVED THE DRAFT, A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS THROUGH THE ONLINE BOARD PORTAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>COXHEALTH OFFICERS, DIRECTORS AND KEY EMPLOYEES, AS WELL AS OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE COXHEALTH AFFILIATES, ARE ANNUALLY REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST FOLLOWING THE CORPORATE COMPLIANCE POLICY, AS STATED BELOW: COXHEALTH'S EMPLOYEES AND BOARD MEMBERS MUST AVOID ALL ACTIVITIES, ASSOCIATIONS OR INTERESTS THAT CREATE A CONFLICT OF INTEREST. CONFLICTS OF INTEREST FOR EMPLOYEES MUST BE REPORTED TO THE CORPORATE INTEGRITY DEPARTMENT. A FILE WILL BE MAINTAINED OF ALL REPORTED CONFLICTS OF INTEREST. FOR MEDICAL STAFF MEMBERS, THE CONFLICT OF INTEREST PROCESS MAY BE ACCESSED THROUGH THE MEDICAL STAFF OFFICE. FOR BOARD MEMBERS, THE CONFLICT OF INTEREST PROCESS IS HANDLED THROUGH THE EXECUTIVE OFFICE AND IS DEFINED IN THE BOARD BYLAWS. FOR VENDORS, THE POLICY IS DISTRIBUTED AT THEIR FIRST CONTRACT WITH COXHEALTH.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PRESIDENT'S COMPENSATION REVIEW</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE PRESIDENT'S COMPENSATION IS PERIODICALLY REVIEWED BY AN INDEPENDENT CONSULTANT USING COMPARABILITY DATA. THE CONSULTANT'S RECOMMENDATIONS ARE PRESENTED TO AND DISCUSSED WITH THE BOARD OF DIRECTORS. THIS REVIEW IS DOCUMENTED IN BOARD MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DOCUMENT DISCLOSURE</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST FOR A LEGITIMATE BUSINESS PURPOSE (AS DETERMINED BY TOP MANAGEMENT). APPROVED DOCUMENTS CAN BE VIEWED AT THE COX-MONETT HOSPITAL ADMINISTRATIVE OFFICES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS FOR RELATED ORGANIZATIONS</Identifier>
        <ReturnReference>FORM 990, PART VII, SECTION A, COLUMN B</ReturnReference>
        <Explanation>THE FOLLOWING DIRECTORS SERVE ON THE BOARD OF COXHEALTH FOUNDATION, A RELATED ORGANIZATION, AND AVERAGE ONE HOUR OF SERVICE PER WEEK: JOSEPH TURNER LARRY LIPSCOMB THE FOLLOWING OFFICERS AND DIRECTORS SERVE ON THE BOARD OF COXHEALTH AUXILIARY, A RELATED ORGANIZATION, AND AVERAGE ONE HOUR OF SERVICE PER WEEK: LAURIE DUFF JANICE HARRIS ROBERT BEZANSON THE FOLLOWING OFFICERS AND DIRECTORS SERVE ON THE BOARDS OF COX ALTERNATIVE CARE OF THE OZARKS, INC., COXHEALTH HOME CARE SERVICES OF THE MIDWEST, INC., HEALTHCARE SERVICES OF THE OZARKS, INC., COX HPS OF THE OZARKS, INC., EACH A RELATED ORGANIZATION. EACH INDIVIDUAL AVERAGES ONE HOUR OF SERVICE PER WEEK FOR EACH ORGANIZATION: LOREN BROADDUS JACOB MCWAY DONA ELKINS LARRY LIPSCOMB GRANT HADEN STEVE EDWARDS DENNIS HEIM JOSEPH TURNER JAMES HUTCHESON JANICE HARRIS JERRY JARED RONALD PONDS RICHARD KISSELL CHARLES CHALENDER JOHN SQUIRES DAVID ZOLFAGHARI ROBERT BEZANSON LAURIE DUFF (OFFICER ONLY) THE FOLLOWING OFFICERS AND DIRECTORS SERVE ON THE BOARD OF PRIMROSE PLACE, INC., A RELATED ORGANIZATION, AND AVERAGE ONE HOUR OF SERVICE PER WEEK: ROBERT BEZANSON STEVE EDWARDS JACOB MCWAY JERRY JARED LAURIE DUFF (OFFICER ONLY) THE FOLLOWING OFFICERS AND DIRECTORS SERVE ON THE BOARDS OF LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION. EACH DIRECTOR AVERAGES ONE HOUR OF SERVICE PER WEEK AND EACH OFFICER AVERAGES 40 HOURS OF SERVICE PER WEEK: DIRECTORS --------------------------------- LOREN BROADDUS LARRY LIPSCOMB DONA ELKINS GRANT HADEN DENNIS HEIM JAMES HUTCHESON JERRY JARED RICHARD KISSELL (AVERAGES 40 HRS AS A PHYSICIAN) JOHN SQUIRES DAVID ZOLFAGHARI CHARLES CHALENDER RONALD PONDS JANICE HARRIS JOSEPH TURNER OFFICERS --------------------------------- ROBERT BEZANSON STEVE EDWARDS JACOB MCWAY LAURIE DUFF</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LESTER E COX MEDICAL CENTERS</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1423 N JEFFERSON ST</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65802</ZIPCode>
        </AddressUS>
        <EIN>440577118</EIN>
        <PrimaryActivities>HOSPITAL</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COX ALTERNATIVE CARE OF THE OZARKS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO BOX 10939</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65808</ZIPCode>
        </AddressUS>
        <EIN>431641925</EIN>
        <PrimaryActivities>HOME HEALTH</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COXHEALTH FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3525 S NATIONAL SUITE 204</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65807</ZIPCode>
        </AddressUS>
        <EIN>436810485</EIN>
        <PrimaryActivities>FUNDRAISING</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>11A I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COXHEALTH HME CRE SVCS OF THE MDWST INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3850 S NATIONAL</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65807</ZIPCode>
        </AddressUS>
        <EIN>264781194</EIN>
        <PrimaryActivities>HOME HEALTH</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COX HPS OF THE OZARKS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2220 W SUNSET</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65807</ZIPCode>
        </AddressUS>
        <EIN>431641927</EIN>
        <PrimaryActivities>HOME HEALTH</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COX-MONETT HOSPITAL AUXILIARY</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>801 N LINCOLN AVE</AddressLine1>
          <City>MONETT</City>
          <State>MO</State>
          <ZIPCode>65708</ZIPCode>
        </AddressUS>
        <EIN>431852817</EIN>
        <PrimaryActivities>FUNDRAISING</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HEALTH ENRICHMENT SERVICES INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3801 S NATIONAL</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65807</ZIPCode>
        </AddressUS>
        <EIN>363263313</EIN>
        <PrimaryActivities>MED SVC</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HEALTHCARE SERVICES OF THE OZARKS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO BOX 10939</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65808</ZIPCode>
        </AddressUS>
        <EIN>431641928</EIN>
        <PrimaryActivities>HOME HEALTH</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PRIMROSE PLACE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1115 E PRIMROSE</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65807</ZIPCode>
        </AddressUS>
        <EIN>431183783</EIN>
        <PrimaryActivities>NURSING HOME</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>11A I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COXHEALTH AUXILIARY</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3801 S NATIONAL</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65807</ZIPCode>
        </AddressUS>
        <EIN>431090590</EIN>
        <PrimaryActivities>SUPPORT</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COX MEDICAL CTR GENPROF LIAB LOSS FUND</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1423 N JEFFERSON</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65802</ZIPCode>
        </AddressUS>
        <EIN>366668576</EIN>
        <PrimaryActivities>SELF-INSURAN</PrimaryActivities>
        <LegalDomicileState>MO</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>11A I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>SKAGGS-COX HEALTH ALLIANCELLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>SFD MO 65807</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65807</ZIPCode>
        </AddressUS>
        <EIN>271117343</EIN>
        <PrimaryActivity>HEALTHCARE</PrimaryActivity>
        <LegalDomicileState>MO</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>N/A</PredominantIncomeType>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>PCRMC-COX HEALTH ALLIANCELLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>SFD MO 65802</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65802</ZIPCode>
        </AddressUS>
        <EIN>300649009</EIN>
        <PrimaryActivity>HEALTHCARE</PrimaryActivity>
        <LegalDomicileState>MO</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>N/A</PredominantIncomeType>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>COX HEALTH SYSTEMS HMO &amp; SUBS</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>PO BOX 5750</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65801</ZIPCode>
        </AddressUS>
        <EIN>431757075</EIN>
        <PrimaryActivity>HMO</PrimaryActivity>
        <LegalDomicileState>MO</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C CORP</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>COX HEALTH SYSTEMS INSURANCE COMPANY</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3525 S NATIONAL SUITE 205</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65807</ZIPCode>
        </AddressUS>
        <EIN>431684044</EIN>
        <PrimaryActivity>INSURANCE</PrimaryActivity>
        <LegalDomicileState>MO</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C CORP</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>MEDICAL DEVELOPMENTS INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1423 N JEFFERSON AVE</AddressLine1>
          <City>SPRINGFIELD</City>
          <State>MO</State>
          <ZIPCode>65802</ZIPCode>
        </AddressUS>
        <EIN>431622182</EIN>
        <PrimaryActivity>PHARMACY</PrimaryActivity>
        <LegalDomicileState>MO</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C CORP</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>INSURANCE COMPANY OF SPRINGFIELD INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressForeign>
          <AddressLine1>GRAND PAVILION CORPORATE CENTRE</AddressLine1>
          <City>GRAND CAYMAN, CJ</City>
          <Country>CJ</Country>
          <PostalCode>KY1-1102</PostalCode>
        </AddressForeign>
        <PrimaryActivity>CAPTIVE INSUR</PrimaryActivity>
        <LegalDomicileForeignCountry>CJ</LegalDomicileForeignCountry>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C CORP</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>true</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>true</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>true</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>