COXHEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COXHEALTH (EIN 47-1087427)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202602269349302085
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T13:07:11+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200 PO BOX 1190 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471087427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXHEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COXH | BusinessNameControlTxt |
| Phone | 4172693000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 N JEFFERSON | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB MCWAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4172693000 | PhoneNum |
| Signature | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRYSTAL CREACH | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2026-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAX BUETOW | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 N JEFFERSON | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $394,680,755 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COXHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING ORGANIZATION FOR LESTER E COX MEDICAL CENTERS, COX MONETT HOSPITAL, COX BARTON COUNTY HOSPITAL, AND SKAGGS COMMUNITY HOSPITAL ASSOCIATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3717 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $622,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,809,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,087,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $385,756,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,407,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,031,380 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $323,117,487 | PYTotalRevenueAmt |
| CY Total Revenue | $394,598,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $254,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $390,582 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $167,767,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $233,855,339 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,687,106 | PYOtherExpensesAmt |
| CY Other Expenses | $160,355,142 | CYOtherExpensesAmt |
| PY Total Expenses | $322,708,977 | PYTotalExpensesAmt |
| CY Total Expenses | $394,601,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $408,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,768,812,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,982,433,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,560,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,839,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,744,252,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,808,593,760 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTH CARE, EDUCATION AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $334,327,124 | ExpenseAmt |
| Grant | $390,582 | GrantAmt |
| Revenue | $385,756,904 | RevenueAmt |
| Desc | IN ADDITION TO HOSPITAL AND CLINIC SERVICES, COXHEALTH LIVES ITS MISSION BY PROVIDING COMPREHENSIVE SUPPORT FOR A SUITE OF ENTITIES DEDICATED TO IMPROVING THE HEALTH -- AND THE LIVES -- OF OUR NEIGHBORS THROUGHOUT THE REGION. SPECIFIC DETAILS CAN BE FOUND ON THE 990 RETURNS OF THESE ENTITIES, INCLUDING LESTER E. COX MEDICAL CENTERS. | Desc |
| Total Program Service Expenses | $334,327,124 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3717 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB MCWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4172698811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 S NATIONAL AVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| HAL L HIGDON | |||||||||
| CHAIR | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFERSON M TYNES | |||||||||
| 2ND VICE CHAIR | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLY HARGIS | |||||||||
| 1ST VICE CHAIR | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD E ERWIN | |||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN R JARED | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL TAYLOR | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES CHUCK CHALENDER | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DAPHNE LEMON | |||||||||
| BOARD MEMBER | 40.0 | 1.0 | Yes (X) | $598,321 | $0 | $49,904 | |||
| DENNIS J HEIM | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD E JARVIS | |||||||||
| BOARD MEMBER | 1.0 | 41.0 | Yes (X) | $0 | $505,317 | $48,625 | |||
| IBRAHIM ABDALLA | |||||||||
| BOARD MEMBER | 1.0 | 41.0 | Yes (X) | $0 | $2,168,466 | $56,047 | |||
| JAMES W HUTCHESON | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAN BAUMGARTNER | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH W TURNER | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JULIA FLAX | |||||||||
| BOARD MEMBER | 1.0 | 40.0 | Yes (X) | $0 | $459,436 | $30,119 | |||
| KRYSTAL RUSSELL | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KURT HELLWIG | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY W LIPSCOMB | |||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| NANA GAISIE | |||||||||
| BOARD MEMBER | 40.0 | 0 | Yes (X) | $473,694 | $0 | $31,385 | |||
| PAMELA YANCEY | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C FULP | |||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT COX | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STUART LIPSCOMB | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GRAVES | |||||||||
| BOARD MEMBER | 40.0 | 1.0 | Yes (X) | $457,121 | $0 | $34,522 | |||
| THOMAS DOUGLAS | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JACOB M MCWAY | |||||||||
| EVP, COXHEALTH CFO | 40.0 | 8.0 | Yes (X) | $1,291,822 | $0 | $237,764 | |||
| MAX D BUETOW | |||||||||
| PRESIDENT & CEO | 38.0 | 10.0 | Yes (X) | $1,641,774 | $0 | $335,476 | |||
| VICKIE J NELSON | |||||||||
| SECRETARY | 40.0 | 5.0 | Yes (X) | $76,966 | $0 | $11,837 | |||
| AMANDA HEDGPETH | |||||||||
| EVP, COO | 40.0 | 2.0 | $803,042 | $0 | $128,223 | Yes (X) | |||
| ANDREW HEDGPETH | |||||||||
| VP, HR | 40.0 | 0 | $492,914 | $0 | $32,851 | Yes (X) | |||
| CHARITY ELMER | |||||||||
| EVP, GENERAL COUNSEL | 40.0 | 0 | $941,610 | $0 | $174,811 | Yes (X) | |||
| CHERYL HERTEL | |||||||||
| VP, CIO | 40.0 | 0 | $642,954 | $0 | $9,296 | Yes (X) | |||
| DAVID RANEY | |||||||||
| VP COXHEALTH NETWORK | 40.0 | 2.0 | $418,151 | $0 | $33,426 | Yes (X) | |||
| DAVID TAYLOR | |||||||||
| CORPORATE VP | 40.0 | 0 | $369,575 | $0 | $34,522 | Yes (X) | |||
| GEORGE P MURFEE | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 0 | $436,628 | $0 | $33,947 | Yes (X) | |||
| JANN HOLLAND | |||||||||
| VP MARKETING | 40.0 | 0 | $341,377 | $0 | $22,900 | Yes (X) | |||
| JOHN CHASTAIN | |||||||||
| VP REV CYCLE/FINANCE | 40.0 | 0 | $313,203 | $0 | $10,932 | Yes (X) | |||
| RODNEY SCHAFFER | |||||||||
| VP, FACILITIES MANAGEMENT | 40.0 | 0 | $357,223 | $0 | $32,783 | Yes (X) | |||
| SARAH A CRAIGMYLE | |||||||||
| VP, CORPORATE COMPLIANCE | 40.0 | 0 | $271,849 | $0 | $25,916 | Yes (X) | |||
| STACI ROGERS | |||||||||
| JOC CHAIR | 40.0 | 0 | $588,696 | $0 | $52,976 | Yes (X) | |||
| TERESA COYAN | |||||||||
| VP, GOVERNMENTAL AFFAIRS | 40.0 | 0 | $321,188 | $0 | $28,947 | Yes (X) | |||
| TIMOTHY L JONES | |||||||||
| EVP, PRESIDENT CMG | 38.0 | 4.0 | $841,813 | $0 | $129,282 | Yes (X) | |||
| RON PRENGER | |||||||||
| FORMER EVP, COO | 0.0 | 0 | $117,549 | $0 | $0 | Yes (X) | |||
| STEVE EDWARDS | |||||||||
| FORMER PRESIDENT & CEO | 0.0 | 0.0 | $622,051 | $0 | $33,675 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,419,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,133,219 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,620,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTELLIHARTX LLC | |||||
| 401 S MAIN ST STE 200 | FINDLAY | OH | 45840 | ACCOUNT COLLECTIONS | $11,941,965 |
| HURON CONSULTING SERVICES | |||||
| 3005 MOMENTUM PL | CHICAGO | IL | 60689 | CONSULTING | $9,614,802 |
| MEDSYS GROUP LLC | |||||
| 5465 LEGACY DR STE 550 | PLANO | TX | 75024 | CONTRACT LABOR | $7,824,394 |
| FORVIS MAZARS LLP | |||||
| PO BOX 1190 | SPRINGFIELD | MO | 658011190 | AUDIT/CONSULTING/TAX | $3,638,023 |
| OPTIMUM HEALTHCARE | |||||
| PO BOX 530737 | ATLANTA | GA | 30353 | CONTRACT LABOR | $2,152,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $25,181 | RelatedOrganizationsAmt |
| Government Grants | $1,570,892 | GovernmentGrantsAmt |
| All Other Contributions | $213,701 | AllOtherContributionsAmt |
| Total Contributions | $1,809,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASED SERVICES | 722514 | $380,875,557 | $380,875,557 |
| NETWORK FEES | 900099 | $386,331 | $386,331 |
| OTHER REVENUE | 446110 | $4,375,548 | $4,375,548 |
| PROGRAM RELATED RENTAL INCOME | 531120 | $119,468 | $119,468 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $385,756,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,021,606 | TotalRevenueColumnAmt |
| Exclusion | $7,021,606 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $92,471 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $82,697 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $9,774 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,774 | TotalRevenueColumnAmt |
| Exclusion | $9,774 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,598,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $385,756,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,031,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,582 | TotalAmt |
| Program Services | $390,582 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,131,623 | TotalAmt |
| Program Services | $11,486,676 | ProgramServicesAmt |
| Management And General | $1,644,947 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,275 | TotalAmt |
| Management And General | $773,275 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,374,414 | TotalAmt |
| Program Services | $152,408,508 | ProgramServicesAmt |
| Management And General | $14,965,906 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,778,180 | TotalAmt |
| Program Services | $4,292,407 | ProgramServicesAmt |
| Management And General | $485,773 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,182,192 | TotalAmt |
| Program Services | $31,844,458 | ProgramServicesAmt |
| Management And General | $3,337,734 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,615,655 | TotalAmt |
| Program Services | $11,406,347 | ProgramServicesAmt |
| Management And General | $1,209,308 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460,951 | TotalAmt |
| Management And General | $3,460,951 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,667 | TotalAmt |
| Management And General | $826,667 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,640,919 | TotalAmt |
| Program Services | $54,429,027 | ProgramServicesAmt |
| Management And General | $15,211,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253,460 | TotalAmt |
| Program Services | $1,761,229 | ProgramServicesAmt |
| Management And General | $492,231 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,452,337 | TotalAmt |
| Program Services | $6,603,226 | ProgramServicesAmt |
| Management And General | $1,849,111 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,877,743 | TotalAmt |
| Program Services | $40,545,919 | ProgramServicesAmt |
| Management And General | $11,331,824 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,249 | TotalAmt |
| Program Services | $1,120,180 | ProgramServicesAmt |
| Management And General | $313,069 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,672 | TotalAmt |
| Program Services | $1,904,422 | ProgramServicesAmt |
| Management And General | $532,250 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,093 | TotalAmt |
| Program Services | $314,263 | ProgramServicesAmt |
| Management And General | $87,830 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,089 | TotalAmt |
| Program Services | $362,264 | ProgramServicesAmt |
| Management And General | $34,825 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416,847 | TotalAmt |
| Program Services | $3,117,190 | ProgramServicesAmt |
| Management And General | $299,657 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,425 | TotalAmt |
| Program Services | $1,253,184 | ProgramServicesAmt |
| Management And General | $350,241 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECRUITMENT AND RETENTION | $5,534,127 | $4,325,290 | $1,208,837 |
| TELEPHONE AND COMMUNICATIONS | $4,824,523 | $3,770,687 | $1,053,836 |
| REPAIRS & MAINTENANCE | $2,933,114 | $2,292,424 | $640,690 |
| LICENSES, DUES, SUBSCRIPTION | $746,614 | $583,529 | $163,085 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,312 | TotalAmt |
| Program Services | $115,312 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,601,063 | TotalAmt |
| Program Services | $334,327,124 | ProgramServicesAmt |
| Management And General | $60,273,939 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,146,198 | BOYAmt |
| EOY | $154,406,106 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,381 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,926,969 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,741,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,239,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,804,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,435,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,485,269 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,158,316 | BOYAmt |
| EOY | $1,666,912,935 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $93,155,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $370,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,812,895 | BOYAmt |
| EOY | $1,982,433,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $17,849,353 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,479 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,659,154 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $53,049,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,542,279 | BOYAmt |
| EOY | $70,251,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,560,279 | BOYAmt |
| EOY | $173,839,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,675,895 | BOYAmt |
| EOY | $1,748,191,110 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,576,721 | BOYAmt |
| EOY | $60,402,650 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,252,616 | BOYAmt |
| EOY | $1,808,593,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,812,895 | BOYAmt |
| EOY | $1,982,433,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,005 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $64,344,149 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| LESTER E COX MEDICAL CENTERS | ||||
| 440577118 | 3 | Yes (true) | $0 | $0 |
| COX MONETT HOSPITAL INC | ||||
| 431656689 | 3 | false | $0 | $0 |
| SKAGGS COMMUNITY HOSPITAL ASSOCIATION | ||||
| 440584290 | 3 | false | $0 | $0 |
| COX BARTON COUNTY HOSPITAL | ||||
| 823300758 | 3 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION A, LINE 1 SUPPORTED ORGS LISTED BY NAME | FormAndLineReferenceDesc |
| Explanation | COXHEALTH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF IRC SECTION 501(C)(3). ITS ARTICLES OF INCORPORATION AUTHORIZE SUPPORT OF LESTER E. COX MEDICAL CENTER, AS WELL AS HOSPITALS, HEALTH-CARE FACILITIES, CLINICS, HEALTH-CARE PROGRAMS, AND RELATED EDUCATIONAL INSTITUTIONS. CERTAIN COMMUNITY HOSPITALS REPORTED AS SUPPORTED ORGANIZATIONS IN SCHEDULE A, PART I, LINE 12G ARE NOT INDIVIDUALLY NAMED IN THE ARTICLES. INSTEAD, THEY ARE INCLUDED WITHIN A DESIGNATED CLASS OF COXHEALTH-CONTROLLED COMMUNITY HOSPITAL SUBSIDIARIES THAT ARE PART OF THE COXHEALTH CHARITABLE HEALTH-CARE SYSTEM. AS SOLE MEMBER OF THESE HOSPITALS, COXHEALTH COORDINATES AND SUPPORTS SYSTEM-WIDE PLANNING, RESOURCE ALLOCATION, AND CHARITABLE HEALTH-CARE SERVICES. ADDITIONAL COMMUNITY HOSPITALS MAY BE ADDED TO THE SYSTEM AS COMMUNITY NEEDS EVOLVE, PROVIDED THEY QUALIFY UNDER IRC SECTION 509(A)(1) OR 509(A)(2). ACCORDINGLY, SCHEDULE A REFLECTS SUPPORTED ORGANIZATIONS WITHIN THIS DESIGNATED CHARITABLE HEALTH-CARE SYSTEM CLASS AND DOES NOT INDICATE THAT EACH ORGANIZATION IS INDIVIDUALLY NAMED IN THE ARTICLES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,209 | DepreciationAmt |
| Book Value | $271,639 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,641,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,478,454 | DepreciationAmt |
| Book Value | $12,163,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,435,147 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INT IN NA OF TAX EXEMPT SUBS | Desc |
| Book Value | $1,666,912,935 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,666,912,935 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| DEFERRED COMPENSATION | $32,359,786 |
| SOFTWARE FEES | $30,539,983 |
| DUE TO AFFILIATE | $4,213,375 |
| ESTIMATED INSURANCE COSTS | $3,094,720 |
| CAPITAL LEASE | $43,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,251,438 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBRAHIM ABDALLA | ||||||||||||||
| BOARD MEMBER | $0 | $2,140,785 | $0 | $27,681 | $0 | $0 | $0 | $38,500 | $0 | $17,547 | $0 | $2,224,513 | $0 | $0 |
| JULIA FLAX | ||||||||||||||
| BOARD MEMBER | $0 | $417,134 | $0 | $18,612 | $0 | $23,690 | $0 | $17,250 | $0 | $12,869 | $0 | $489,555 | $0 | $0 |
| HOWARD E JARVIS | ||||||||||||||
| BOARD MEMBER | $0 | $495,921 | $0 | $9,396 | $0 | $0 | $0 | $31,078 | $0 | $17,547 | $0 | $553,942 | $0 | $0 |
| NANA GAISIE | ||||||||||||||
| BOARD MEMBER | $452,244 | $0 | $21,000 | $0 | $450 | $0 | $16,675 | $0 | $14,710 | $0 | $505,079 | $0 | $0 | $0 |
| SUSAN GRAVES | ||||||||||||||
| BOARD MEMBER | $445,942 | $0 | $10,489 | $0 | $690 | $0 | $17,250 | $0 | $17,272 | $0 | $491,643 | $0 | $0 | $0 |
| DAPHNE LEMON | ||||||||||||||
| BOARD MEMBER | $573,424 | $0 | $24,897 | $0 | $0 | $0 | $36,215 | $0 | $13,689 | $0 | $648,225 | $0 | $0 | $0 |
| STEVE EDWARDS | ||||||||||||||
| FORMER PRESIDENT & CEO | $313,523 | $0 | $0 | $0 | $308,528 | $0 | $17,250 | $0 | $16,425 | $0 | $655,726 | $0 | $308,528 | $0 |
| MAX D BUETOW | ||||||||||||||
| PRESIDENT & CEO | $1,131,935 | $0 | $454,236 | $0 | $55,603 | $0 | $319,300 | $0 | $16,176 | $0 | $1,977,250 | $0 | $24,951 | $0 |
| JACOB M MCWAY | ||||||||||||||
| EVP, COXHEALTH CFO | $822,771 | $0 | $245,588 | $0 | $223,463 | $0 | $217,234 | $0 | $20,530 | $0 | $1,529,586 | $0 | $174,788 | $0 |
| RON PRENGER | ||||||||||||||
| FORMER EVP, COO | $0 | $0 | $117,549 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $117,549 | $0 | $0 | $0 |
| TERESA COYAN | ||||||||||||||
| VP, GOVERNMENTAL AFFAIRS | $279,447 | $0 | $41,441 | $0 | $300 | $0 | $16,426 | $0 | $12,521 | $0 | $350,135 | $0 | $0 | $0 |
| JOHN CHASTAIN | ||||||||||||||
| VP REV CYCLE/FINANCE | $271,715 | $0 | $41,218 | $0 | $270 | $0 | $4,156 | $0 | $6,776 | $0 | $324,135 | $0 | $0 | $0 |
| SARAH A CRAIGMYLE | ||||||||||||||
| VP, CORPORATE COMPLIANCE | $236,294 | $0 | $35,105 | $0 | $450 | $0 | $12,524 | $0 | $13,392 | $0 | $297,765 | $0 | $0 | $0 |
| CHARITY ELMER | ||||||||||||||
| EVP, GENERAL COUNSEL | $612,843 | $0 | $178,383 | $0 | $150,384 | $0 | $152,038 | $0 | $22,773 | $0 | $1,116,421 | $0 | $115,485 | $0 |
| AMANDA HEDGPETH | ||||||||||||||
| EVP, COO | $620,419 | $0 | $176,259 | $0 | $6,364 | $0 | $127,552 | $0 | $671 | $0 | $931,265 | $0 | $0 | $0 |
| ANDREW HEDGPETH | ||||||||||||||
| VP, HR | $427,640 | $0 | $64,974 | $0 | $300 | $0 | $16,675 | $0 | $16,176 | $0 | $525,765 | $0 | $0 | $0 |
| CHERYL HERTEL | ||||||||||||||
| VP, CIO | $550,827 | $0 | $67,174 | $0 | $24,953 | $0 | $8,625 | $0 | $671 | $0 | $652,250 | $0 | $0 | $0 |
| TIMOTHY L JONES | ||||||||||||||
| EVP, PRESIDENT CMG | $599,383 | $0 | $167,625 | $0 | $74,805 | $0 | $112,511 | $0 | $16,771 | $0 | $971,095 | $0 | $41,525 | $0 |
| JANN HOLLAND | ||||||||||||||
| VP MARKETING | $294,386 | $0 | $45,701 | $0 | $1,290 | $0 | $17,250 | $0 | $5,650 | $0 | $364,277 | $0 | $0 | $0 |
| GEORGE P MURFEE | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $384,193 | $0 | $52,136 | $0 | $299 | $0 | $16,675 | $0 | $17,272 | $0 | $470,575 | $0 | $0 | $0 |
| DAVID RANEY | ||||||||||||||
| VP COXHEALTH NETWORK | $364,199 | $0 | $53,262 | $0 | $690 | $0 | $17,250 | $0 | $16,176 | $0 | $451,577 | $0 | $0 | $0 |
| STACI ROGERS | ||||||||||||||
| JOC CHAIR | $487,002 | $0 | $101,694 | $0 | $0 | $0 | $36,001 | $0 | $16,975 | $0 | $641,672 | $0 | $0 | $0 |
| RODNEY SCHAFFER | ||||||||||||||
| VP, FACILITIES MANAGEMENT | $303,169 | $0 | $47,965 | $0 | $6,089 | $0 | $17,250 | $0 | $15,533 | $0 | $390,006 | $0 | $0 | $0 |
| DAVID TAYLOR | ||||||||||||||
| CORPORATE VP | $304,099 | $0 | $37,557 | $0 | $27,919 | $0 | $17,250 | $0 | $17,272 | $0 | $404,097 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | MONTHLY SOCIAL CLUB DUES ARE INCLUDED IN THE TAXABLE COMPENSATION OF JACOB MCWAY, CFO. |
| SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | STEVE EDWARDS, MAX BUETOW, ELMER CHARITY, AMANDA HEDGPETH, TIMOTHY JONES, AND JACOB MCWAY PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN WITH LESTER E. COX MEDICAL CENTERS: -STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $308,528, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $199,984. - JACOB MCWAY RECEIVED A 457(F) DISTRIBUTION OF $174,788, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $302,625. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $24,951, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - AMANDA HEDGPETH RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $110,878. - TIMOTHY JONES RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $95,261. - TIMOTHY JONES RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $41,525, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - CHARITY ELMER RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $134,788. - CHARITY ELMER RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $115,485, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. |
| SCHEDULE J, PART II BOARD MEMBER COMPENSATION | 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. |
| SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED IN PRIOR FORM 990 | 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 431178966 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2024-12-19 | BondIssuedDt |
| Issue Price | $35,000,000 | IssuePriceAmt |
| Purpose | CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,241,606 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $35,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $115,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $34,885,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2024 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SCOTT ROGERS | |||
| SPOUSE OF STACI ROGERS, JOC CHAIR | $38,007 | WAGES | false |
| COLTON NELSON | |||
| SON OF VICKIE NELSON, BOARD SECRETARY | $71,829 | WAGES | false |
| SAMANTHA BERRY | |||
| DAUGHTER OF CHERYL HERTEL, EVP CIO | $46,296 | WAGES | false |
| JONATHAN FULP | |||
| SON OF ROBERT FULP, BOARD MEMBER | $13,258 | WAGES | false |
| SABRINA NELSON | |||
| DAUGHTER-IN-LAW OF VICKIE NELSON, BOARD SECRETARY | $47,448 | WAGES | false |
| AMANDA SCHMIDT | |||
| SISTER-IN-LAW TO JOHN CHASTAIN, VP REV CYCLE | $33,856 | WAGES | false |
| KAITLYN GRAVES | |||
| DAUGHTER OF SUSAN GRAVES, BOARD MEMBER | $25,420 | WAGES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | THE ORGANIZATION'S BOARD OF DIRECTORS IS A VOLUNTEER BOARD. |
| FORM 990, PART V, LINE 2A W-2 COMPENSATION | THE ORGANIZATION'S CEO, CFO, AND SEVERAL CORPORATE KEY EMPLOYEES RECEIVE W-2 COMPENSATION ISSUED BY LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION, FOR THEIR WORK WHICH IS PERFORMED MOSTLY FOR THE BENEFIT OF COXHEALTH. THIS COMPENSATION IS APPROVED VIA THE COXHEALTH BOARD, AS DESCRIBED IN THE NARRATIVE FOR PART VI, SECTION B, LINES 15A & 15B. LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION, FILES ALL REQUIRED W-2'S FOR THE HEALTH SYSTEM. THE NUMBER REPORTED ON FORM 990, PART V, LINE 2A REPRESENTS THE NUMBER OF W-2'S FILED ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | IBRAHIM ABDALLA, DAPHNE LEMON AND HOWARD JARVIS - BUSINESS RELATIONSHIP, JAN BAUMGARTNER, ROBERT FULP, LARRY LIPSCOMB - BUSINESS RELATIONSHIP, SARA HARGIS, DAPHNE LEMON - BUSINESS RELATIONSHIP, JOSEPH TURNER, ROBERT FULP - BUSINESS RELATIONSHIP, JAMES HUTCHESON, LARRY LIPSCOMB - BUSINESS RELATIONSHIP, AMANDA HEDGPETH AND ANDREW HEDGPETH - FAMILY RELATIONSHIP |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | 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 PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | COXHEALTH OFFICERS, DIRECTORS AND KEY EMPLOYEES, AS WELL AS OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE COXHEALTH AFFILIATES AND/OR COMMITTEES WITH DELEGATED AUTHORITY TO MAKE DECISIONS, ARE ANNUALLY REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST FOLLOWING THE POLICY SET FORTH BELOW. THE POLICY REQUIRES THAT BOARD MEMBERS MAKE DECISIONS THAT ARE CONFLICT FREE, OR IF A CONFLICT IS PRESENT, THAT IT IS FULLY DISCLOSED FOR THE BOARD'S CONSIDERATION. 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 GOVERNANCE SUBCOMMITTEE OF THE BOARD WITH THE ASSISTANCE OF THE EXECUTIVE OFFICE AND IS DEFINED IN THE CHARTER OF THE GOVERNANCE SUB-COMMITTEE. IF ANY OFFICER OR DIRECTOR IS FOUND TO HAVE A CONFLICT OF INTEREST, SUCH PERSON SHALL NEITHER VOTE NOR USE HIS OR HER INFLUENCE TO AFFECT ANY DECISION RELATING TO THE CONFLICT, AND SUCH PERSON SHOULD NOT BE INCLUDED IN DETERMINING WHETHER A QUORUM PARTICIPATED IN THE DECISION. SUCH PERSON IS PERMITTED TO BRIEFLY STATE HIS OR HER POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS ABOUT IT, IF HIS OR HER KNOWLEDGE OR EXPERTISE COULD ASSIST THOSE PARTICIPATING IN THE DECISION. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | COXHEALTH EMPLOYS A DEFINED GOVERNANCE STRUCTURE AROUND EXECUTIVE COMPENSATION. THE BOARD OF DIRECTORS MAINTAINS A COMPENSATION COMMITTEE THAT IS CHARGED WITH CARRYING OUT THE FUNCTIONS OF EVALUATING AND SETTING EXECUTIVE COMPENSATION THROUGH FORMAL DOCUMENTED MEETINGS THAT OCCUR SEVERAL TIMES DURING THE YEAR. THE COMPENSATION COMMITTEE UTILIZES A WELL-RESPECTED INDEPENDENT EXTERNAL ADVISOR TO PROVIDE THIRD PARTY ASSESSMENT AND RECOMMENDATIONS REGARDING COMPENSATION LEVELS AND BENEFIT PROGRAMS FOR THE TOP EXECUTIVES OF THE ORGANIZATION TO ENSURE THE COMPENSATION PROGRAM IS COMPETITIVE AND WITHIN FAIR MARKET VALUE. AFTER A FULL REVIEW OF THE DATA AND THOROUGH DISCUSSION, THE COMMITTEE MAKES A SELF DETERMINATION OF COMPENSATION LEVELS SET JANUARY 1 OF EACH YEAR. ANNUALLY THE STEPS NECESSARY TO DOCUMENT REBUTTABLE PRESUMPTION ARE TAKEN AND RECORDED. ADDITIONALLY, COMPENSATION LEVELS FOR THE SENIOR VICE PRESIDENT AND VICE PRESIDENT TIERS OF MANAGEMENT IS OVERSEEN BY THE CEO USING EXTERNAL COMPARABLE DATA FOR ASSESSMENT AND IS PROVIDED TO THE COMPENSATION COMMITTEE FOR REVIEW ON AN ANNUAL BASIS. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | COMPENSATION LEVELS FOR THE SENIOR VICE PRESIDENT AND VICE PRESIDENT TIERS OF MANAGEMENT IS OVERSEEN BY THE CEO USING EXTERNAL COMPARABLE DATA FOR ASSESSMENT AND IS PROVIDED TO THE COMPENSATION COMMITTEE FOR REVIEW ON AN ANNUAL BASIS. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | COXHEALTH MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR ALL LEGITIMATE BUSINESS PURPOSES AS DETERMINED BY MANAGEMENT. IN ADDITION, AS A CONTINUING DISCLOSURE REQUIREMENT OF CERTAIN DEBT COVENANTS THE ORGANIZATION PROVIDES ITS AUDITED FINANCIAL STATEMENTS AND SPECIFIC QUARTERLY FINANCIAL INFORMATION TO DEFINED REPOSITORIES FOR REVIEW BY PARTIES OR INDIVIDUALS INTERESTED IN THE INFORMATION. |
| FORM 990, PART VII, SECTION A BOARD MEMBER COMPENSATION | DRS. ABDALLA, GAISIE, FLAX, JARVIS, GRAVES, AND LEMON ARE COMPENSATED RELATED TO THEIR ROLES AS EMPLOYEES UNDER COXHEALTH AND RELATED AFFILIATES. NO BOARD MEMBER RECEIVES COMPENSATION FOR THEIR DUTIES AS BOARD MEMBERS. |
| FORM 990, PART IX, LINE 11G OTHER FEES | COLLECTION SERVICES - TOTAL EXPENSE: 28012192, PROGRAM SERVICE EXPENSE: 21893396, MANAGEMENT AND GENERAL EXPENSES: 6118796, FUNDRAISING EXPENSES: ; EQUIPMENT SERVICES - TOTAL EXPENSE: 15881419, PROGRAM SERVICE EXPENSE: 12412389, MANAGEMENT AND GENERAL EXPENSES: 3469030, FUNDRAISING EXPENSES: ; CONSULTING SERVICES - TOTAL EXPENSE: 14460378, PROGRAM SERVICE EXPENSE: 11301751, MANAGEMENT AND GENERAL EXPENSES: 3158627, FUNDRAISING EXPENSES: ; PURCHASED SERVICES - TOTAL EXPENSE: 4716452, PROGRAM SERVICE EXPENSE: 3686222, MANAGEMENT AND GENERAL EXPENSES: 1030230, FUNDRAISING EXPENSES: ; MANAGEMENT SERVICES - TOTAL EXPENSE: 3685673, PROGRAM SERVICE EXPENSE: 2880600, MANAGEMENT AND GENERAL EXPENSES: 805073, FUNDRAISING EXPENSES: ; CONTRACT LABOR - TOTAL EXPENSE: 1366610, PROGRAM SERVICE EXPENSE: 1068097, MANAGEMENT AND GENERAL EXPENSES: 298513, FUNDRAISING EXPENSES: ; OTHER PROFESSIONAL SERVICES - TOTAL EXPENSE: 621278, PROGRAM SERVICE EXPENSE: 485571, MANAGEMENT AND GENERAL EXPENSES: 135707, FUNDRAISING EXPENSES: ; MEDICAL DIRECTOR - TOTAL EXPENSE: 316317, PROGRAM SERVICE EXPENSE: 247223, MANAGEMENT AND GENERAL EXPENSES: 69094, FUNDRAISING EXPENSES: ; OUTSIDE LABRATORY - TOTAL EXPENSE: 252857, PROGRAM SERVICE EXPENSE: 197625, MANAGEMENT AND GENERAL EXPENSES: 55232, FUNDRAISING EXPENSES: ; OUTSIDE BILLING - TOTAL EXPENSE: 250007, PROGRAM SERVICE EXPENSE: 195397, MANAGEMENT AND GENERAL EXPENSES: 54610, FUNDRAISING EXPENSES: ; HOUSEKEEPING - TOTAL EXPENSE: 49401, PROGRAM SERVICE EXPENSE: 38610, MANAGEMENT AND GENERAL EXPENSES: 10791, FUNDRAISING EXPENSES: ; COURIER - TOTAL EXPENSE: 28335, PROGRAM SERVICE EXPENSE: 22146, MANAGEMENT AND GENERAL EXPENSES: 6189, FUNDRAISING EXPENSES: ; |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | CHANGE IN INTEREST IN NET ASSETS OF SUBSIDIARIES - 95025692; TRANSFER FROM AFFILIATES - -30681543; TOTAL - 64344149; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXHEALTH ACCOUNTABLE CARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 N JEFFERSON AVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364880517 | EIN |
| Primary Activities | ACO | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXHEALTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COXHEALTH FOUNDATION | |||||||||||
| 3525 S NATIONAL | SUITE 204 | SPRINGFIELD | MO | 65807 | 436810485 | FUNDRAISING | MO | 501(C)(3) | TYPE I | LESTER E COX | false |
| COX HPS OZARKS INC DBA COXHEALTH AT HOME | |||||||||||
| 2220 W SUNSET | SPRINGFIELD | MO | 65807 | 431641927 | HOME HEALTH | MO | 501(C)(3) | 10 | COXHEALTH | Yes (true) | |
| COX-MONETT HOSPITAL INC | |||||||||||
| 801 N LINCOLN AVE | MONETT | MO | 65708 | 431656689 | HOSPITAL | MO | 501(C)(3) | 3 | COXHEALTH | Yes (true) | |
| HC SVCS OZARKS INC DBA COXHEALTH AT HOME | |||||||||||
| PO BOX 10939 | SPRINGFIELD | MO | 65808 | 431641928 | HOME HEALTH | MO | 501(C)(3) | 10 | COXHEALTH | Yes (true) | |
| SKAGGS COMMUNITY HOSPITAL ASSOCIATION DBA COX MEDICAL CENTER BRANSON | |||||||||||
| 525 BRANSON L | BRANSON | MO | 65616 | 440584290 | HOSPITAL | MO | 501(C)(3) | 3 | COXHEALTH | Yes (true) | |
| LESTER E COX MEDICAL CENTERS | |||||||||||
| 1423 N JEFFERSON AVE | SPRINGFIELD | MO | 65802 | 440577118 | HOSPITAL | MO | 501(C)(3) | 3 | COXHEALTH | Yes (true) | |
| COX MEDICAL GROUP | |||||||||||
| 1423 N JEFFERSON AVE | SPRINGFIELD | MO | 65802 | 471087566 | PHYSICIANS | MO | 501(C)(3) | TYPE I | LESTER E COX | false | |
| COXHEALTH SYSTEMS HMO | |||||||||||
| PO BOX 5750 | SPRINGFIELD | MO | 65801 | 431757075 | HMO | MO | 501(C)(4) | LESTER E COX | false | ||
| COX MEDICAL GROUP CLINICS | |||||||||||
| 3801 S NATIONAL AVE | SPRINGFIELD | MO | 65807 | 371830627 | HEALTHCARE | MO | 501(C)(3) | 10 | COXHEALTH | Yes (true) | |
| COX HEALTH SYSTEMS INSURANCE COMPANY | |||||||||||
| PO BOX 5750 | SPRINGFIELD | MO | 65801 | 431684044 | INSURANCE | MO | 501(C)(4) | LESTER E COX | false | ||
| COX BARTON COUNTY HOSPITAL | |||||||||||
| 29 N 1ST LANE | LAMAR | MO | 64759 | 823300758 | HOSPITAL | MO | 501(C)(3) | 3 | COXHEALTH | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COX TAXABLE CLOSE CORPORATION | ||||||||||||||
| 1423 N JEFFERSON AVE | SPRINGFIELD | MO | 65802 | 472573263 | MEDICAL CLINIC | MO | COX MED GROUP | C CORPORATION | Yes (true) | |||||
| COXHEALTH RISK SOLUTIONS | ||||||||||||||
| CAPTIVE INSURANCE | LESTER E COX | C CORPORATION | Yes (true) | GRAND PAVILION CORPORATE CENTRE | GRAND CAYMAN | CJ | KY1110 | CJ | ||||||
| FERRELL DUNCAN CLINIC INC | ||||||||||||||
| 1001 PRIMROSE AVE | SPRINGFIELD | MO | 65807 | 430991578 | PHYSICIANS | MO | CTCC | C CORPORATION | Yes (true) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LESTER E COX MEDICAL CENTERS | ||
| P | $226,385,900 | COST |
| SKAGGS COMM HOSP ASSOC DBA COX MED CTR BRNSN | ||
| P | $10,278,163 | COST |
| COX BARTON COUNTY | ||
| P | $275,195 | COST |
| COX MONETT HOSPITAL INC | ||
| P | $862,215 | COST |
| LESTER E COX MEDICAL CENTERS | ||
| S | $29,419,784 | COST |
| LESTER E COX MEDICAL CENTERS | ||
| Q | $297,384,499 | COST |
| SKAGGS COMM HOSP ASSOC DBA COX MED CTR BRNSN | ||
| Q | $44,485,989 | COST |
| COX BARTON COUNTY | ||
| Q | $1,862,608 | COST |
| COX BARTON COUNTY | ||
| Q | $4,461,113 | COST |
| COX MONETT HOSPITAL INC | ||
| Q | $11,623,594 | COST |
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