STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LESTER E COX MEDICAL CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LESTER E COX MEDICAL CENTER (EIN 44-0577118)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-14
IRS object ID
202332269349302353
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-14T19:30:32+00:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 E ST LOUIS 200/PO BOX 1190AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP658062523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440577118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lester E Cox Medical CentersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLESTBusinessNameControlTxt
Phone4172693000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11423 N JEFFERSON STAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAX BEUTOWPersonNm
Person TitleCEOPersonTitleTxt
Phone4172363000PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAXPersonFirstNm
Person LastBUETOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D TODDPreparerPersonNm
PTINP00422601PTIN
Phone4178658701PhoneNum
Preparation2023-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAX BUETOWBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11423 N JEFFERSON STAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,694,222,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COXHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES QUALITY HEALTH CARE, EDUCATION AND RESEARCH IN ORDER TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee12713TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$886,939TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$353,091NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,287,120PYContributionsGrantsAmt
CY Contributions Grants$82,156,213CYContributionsGrantsAmt
PY Program Service Revenue$1,365,816,377PYProgramServiceRevenueAmt
CY Program Service Revenue$1,447,887,706CYProgramServiceRevenueAmt
PY Investment Income$54,481,146PYInvestmentIncomeAmt
CY Investment Income$49,520,326CYInvestmentIncomeAmt
PY Other Revenue$1,057,589PYOtherRevenueAmt
CY Other Revenue$277,414CYOtherRevenueAmt
PY Total Revenue$1,458,642,232PYTotalRevenueAmt
CY Total Revenue$1,579,841,659CYTotalRevenueAmt
PY Grants And Similar Paid$1,193,717PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,322,069CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$552,255,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$610,116,392CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$619,931CYTotalFundraisingExpenseAmt
PY Other Expenses$809,540,348PYOtherExpensesAmt
CY Other Expenses$880,485,661CYOtherExpensesAmt
PY Total Expenses$1,362,990,040PYTotalExpensesAmt
CY Total Expenses$1,491,924,122CYTotalExpensesAmt
PY Revenues Less Expenses$95,652,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,917,537CYRevenuesLessExpensesAmt
Total Assets BOY$1,947,973,281TotalAssetsBOYAmt
Total Assets EOY$1,842,947,814TotalAssetsEOYAmt
Total Liabilities BOY$925,591,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$796,226,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,022,381,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,046,721,722NetAssetsOrFundBalancesEOYAmt
MissionMISSION: TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTH CARE, EDUCATION AND RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$990,823,007ExpenseAmt
Grant$1,322,069GrantAmt
Revenue$1,231,730,984RevenueAmt
DescHOSPITAL SERVICES: AS A COMMUNITY OWNED, NON-PROFIT HOSPITAL, LESTER E. COX MEDICAL CENTERS PROVIDES THE KIND OF CARE AND PROGRAMS THAT ARE NEEDED TO SERVE MANY OF THE MOST VULNERABLE IN OUR COMMUNITIES - THE UNDERINSURED AND UNINSURED. COMMUNITY BENEFIT TOTALED $1,223,983,404 SYSTEM-WIDE IN THESE CATEGORIES: SHORT-FALLS IN REIMBURSEMENT AND CHARITY CARE; COMMUNITY OUTREACH SERVICES INCLUDING COMMUNITY EDUCATION, HEALTH SCREENINGS, SUPPORT GROUPS AND IMMUNIZATIONS; HEALTH PROFESSIONALS EDUCATION AND RESEARCH, INCLUDING THE UN-REIMBURSED COST OF COX FAMILY MEDICINE RESIDENCY AND SCHOOLS OF ALLIED HEALTH PROFESSIONS; AND FOUNDATION GRANTS, FINANCIAL CONTRIBUTIONS AND IN-KIND DONATIONS. THE HOSPITAL ALSO OPERATES COX COLLEGE, A PRIVATE, NON-PROFIT SINGLE PURPOSE COLLEGE ACCREDITED TO PROVIDE ACADEMIC PROGRAMMING IN A VARIETY OF ALLIED HEALTH FIELDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$272,601,020ExpenseAmt
Revenue$216,156,722RevenueAmt
DescPHYSICIAN CARE: EMPLOYED PHYSICIANS AT LESTER E. COX MEDICAL CENTER PLAY AN IMPORTANT ROLE IN ACCESS TO MEDICAL CARE THROUGH THEIR PRACTICE AT RURAL HEALTH CLINICS IN UNDER-SERVED AREAS OF SOUTHWEST MISSOURI. PHYSICIANS WITH COX FAMILY MEDICINE RESIDENCY ARE MAKING A VISIBLE DIFFERENCE IN CARE FOR UNINSURED PATIENTS AS WELL AS PATIENTS COVERED BY MEDICAID. THESE PATIENTS REPRESENT 10.7% AND 36.2% PERCENT OF TOTAL PATIENTS SEEN IN THE CLINIC RESPECTIVELY. AFFORDABLE, CONVENIENT CARE IS ALSO PROVIDED IN OUR RETAIL CLINICS. LESTER E. COX MEDICAL CENTERS CONTINUES TO ADD SUPER CLINICS BRINGING ADVANCED CARE TO THE PATIENT INCLUDING PHYSICAL THERAPY, IMAGING AND PHARMACY SERVICES WITHIN THE CLINIC. COXHEALTH HAS ALSO INVESTED IN TELEMEDICINE INFRASTRUCTURE TO FURTHER EXPAND ITS ABILITY TO OFFER COST EFFECTIVE AND CONVENIENT CARE TO OUR COMMUNITY. ADDITIONALLY COXHEALTH HAS 29 VIRTUAL SCHOOL CLINICS ENABLING STUDENTS TO BE SEEN ON SITE AND PARENTS TO PARTICIPATE IN THE CLINICAL VISIT WITHOUT LEAVING WORK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,263,424,027TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document495IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12713EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOB M MCWAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4172698811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 S NATIONALAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65807ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HAL HIGDON
1ST VICE CHAIR1.04.0Yes (X)Yes (X)$0$0$0
JEFFERSON M TYNES
3RD VICE CHAIR1.04.0Yes (X)Yes (X)$0$0$0
ROBERT FULP
CHAIR1.04.0Yes (X)Yes (X)$0$0$0
SALLY HARGIS
2ND VICE CHAIR1.04.0Yes (X)Yes (X)$0$0$0
BRIAN JARED
BOARD MEMBER1.04.0Yes (X)$0$0$0
CHARLES CHUCK CHALENDER
BOARD MEMBER1.04.0Yes (X)$0$0$0
HOWARD JARVIS MD
BOARD MEMBER1.04.0Yes (X)$0$475,816$18,038
IBRAHIM ABE ABDALLA MD
BOARD MEMBER1.05.0Yes (X)$0$1,586,625$18,038
JAMES HUTCHESON
BOARD MEMBER1.04.0Yes (X)$0$0$0
JAN BAUMGARTNER
BOARD MEMBER1.04.0Yes (X)$0$0$0
JOSEPH TURNER
BOARD MEMBER1.04.0Yes (X)$0$0$0
JULIA L FLAX MD
BOARD MEMBER1.04.0Yes (X)$434,598$0$47,225
KRYSTAL RUSSELL
BOARD MEMBER1.04.0Yes (X)$0$0$0
KURT HELLWEG
BOARD MEMBER1.04.0Yes (X)$0$0$0
PHILLIP LOYD
BOARD MEMBER1.05.0Yes (X)$0$0$0
JACOB MCWAY
EXEC VP AND COXHEALTH CFO10.030.0Yes (X)$0$986,042$214,862
MAX BUETOW
PRESIDENT & COXHEALTH CEO BEG 06/2210.030.0Yes (X)$0$364,546$73,649
STEVE EDWARDS
PRESIDENT AND CEO COXHEALTH END 05/2210.030.0Yes (X)$0$1,973,321$323,705
VICKIE NELSON
BOARD SECRETARY1.040.0Yes (X)$0$68,896$11,409
AMANDA HEDGPETH
VP OF HOSPITAL OPERATIONS40.00$265,040$0$22,132Yes (X)
ASHLEY CASAD
VP, CLINICAL SERVICES SHG40.00$214,416$0$19,029Yes (X)
BETH POLIVKA
VP, CNO40.00$178,249$0$16,075Yes (X)
DARREN BASS
VP CLINICAL SVS40.00.0$0$261,420$32,954Yes (X)
DAVID STRONG
VP HOSPITAL REVENUE AND CFO CMG20.020.0$200,902$200,903$82,562Yes (X)
ELLEN HAMMOCK
VP CMG40.00$217,135$0$19,955Yes (X)
GENICE MAROC
VP CLINICAL SERVICES ending 4/2240.00$255,668$0$10,523Yes (X)
JEFF HAWKINS
VP CLINICAL SERVICES40.00$236,960$0$21,197Yes (X)
JONATHAN B SHAMEL
VP CMG40.00$174,017$0$22,792Yes (X)
KAREN KRAMER
SVP, PRESIDENT SPRINGFIELD HOS40.00$552,109$0$49,592Yes (X)
SHAWN USERY
SVP CHIEF MEDICAL OFFICER40.00$198,823$0$23,189Yes (X)
ARIJIT CHOWDHURY MD
PHYSICIAN40.00$671,510$0$32,188Yes (X)
GREGORY STAMPS MD
PHYSICIAN40.00$690,125$0$49,977Yes (X)
LOUIS KRENN MD
PHYSICIAN40.00$803,327$0$32,213Yes (X)
MIMI PROPST MD
PHYSICIAN40.00$733,877$0$30,815Yes (X)
VIMAL RAVI MD
PHYSICIAN40.00$687,227$0$8,789Yes (X)
FRANK ROMERO
FORMER VP MEDICAL AFFAIRS0.00$228,243$0$32,602Yes (X)
ROBERT FERGUSON
FORMER VP CMG0.00$195,443$0$24,968Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,937,669TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,917,569TotReportableCompRltdOrgAmt
Total Other Compensation$1,238,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K782IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPFD NEUROLOGICAL INSTITUTE
1411 E PRIMROSE STE CSPRINGFIELDMO65804PHYS REMUNERATION$15,540,373
OZARK ANESTHESIA ASSOCIATES
1000 E PRIMROSE STE 520SPRINGFIELDMO65807ANESTHESIA SERVICES$13,166,478
INTELLIHARTX LLC
29 E CRAWFORD ST STE 360FINDLAYOH45840ACCOUNT COLLECTIONS$8,876,718
360 DEGREE MEDICINE
108 SUNNY LANEBRANSON WESTMO65737PHYSICIAN SERVICES$6,988,689
DYNAMIC CONSTRUCTION SYSTEMS
PO Box 14198SPRINGFIELDMO65814CONSTRUCTION CONTRACTOR$5,307,477
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K92CntrctRcvdGreaterThan100KCnt
Fundraising$63,488FundraisingAmt
Related Organizations$338,220RelatedOrganizationsAmt
Government Grants$76,315,577GovernmentGrantsAmt
All Other Contributions$5,438,928AllOtherContributionsAmt
Total Contributions$82,156,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE900099$1,377,925,951$1,377,925,951
NET PATIENT SERVICE - UNRELATED LAB621500$814,860$814,860
NET PATIENT SERVICE - UNRELATED RETAIL D446199$73,339$73,339
TUITION AND FEES611600$12,983,464$12,983,464
FITNESS CENTERS713940$1,541,032$1,541,032

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,549,060TotalRevenueColumnAmt
Related Or Exempt Func Income$54,549,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,447,887,706TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,750,824TotalRevenueColumnAmt
Exclusion$23,750,824ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,959,486RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$899,337RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,060,149RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060,149TotalRevenueColumnAmt
Exclusion$1,060,149ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$138,678,430SecuritiesAmt
Other$305,204OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$113,214,132SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,464,298SecuritiesAmt
Other$305,204OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,769,502TotalRevenueColumnAmt
Exclusion$25,769,502ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,192FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,488ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,803FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,611TotalRevenueColumnAmt
Exclusion-$12,611ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$239,861GrossSalesOfInventoryAmt
Cost Of Goods Sold$241,093CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,232TotalRevenueColumnAmt
Exclusion-$1,232ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN ON INVESTMENT IN EQUITY INVESTEEDesc
Business900099BusinessCd
Total Revenue Column-$768,892TotalRevenueColumnAmt
Unrelated Business Revenue-$1,260UnrelatedBusinessRevenueAmt
Exclusion-$767,632ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$768,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,579,841,659TotalRevenueColumnAmt
Related Or Exempt Func Income$1,446,999,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$886,939UnrelatedBusinessRevenueAmt
Exclusion$49,799,000ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,669TotalAmt
Program Services$41,669ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,280,400TotalAmt
Program Services$1,280,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,515,281TotalAmt
Program Services$2,756,712ProgramServicesAmt
Management And General$758,569ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,255,478TotalAmt
Program Services$477,453ProgramServicesAmt
Management And General$778,025ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$487,533,616TotalAmt
Program Services$387,675,901ProgramServicesAmt
Management And General$99,571,316ManagementAndGeneralAmt
Fundraising$286,399FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,049,135TotalAmt
Program Services$15,956,182ProgramServicesAmt
Management And General$4,082,457ManagementAndGeneralAmt
Fundraising$10,496FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,822,041TotalAmt
Program Services$55,931,271ProgramServicesAmt
Management And General$3,890,710ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,940,841TotalAmt
Program Services$30,133,869ProgramServicesAmt
Management And General$7,787,111ManagementAndGeneralAmt
Fundraising$19,861FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,338TotalAmt
Management And General$3,338ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$198,637TotalAmt
Management And General$198,637ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$175,567TotalAmt
Management And General$175,567ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,088,804TotalAmt
Management And General$1,088,804ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$430,318,013TotalAmt
Program Services$342,063,408ProgramServicesAmt
Management And General$88,219,506ManagementAndGeneralAmt
Fundraising$35,099FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$581,567TotalAmt
Program Services$462,142ProgramServicesAmt
Management And General$119,425ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,106,119TotalAmt
Program Services$17,577,915ProgramServicesAmt
Management And General$4,494,713ManagementAndGeneralAmt
Fundraising$33,491FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,816,944TotalAmt
Program Services$11,774,270ProgramServicesAmt
Management And General$3,042,674ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,717,241TotalAmt
Program Services$16,382,943ProgramServicesAmt
Management And General$3,334,298ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,350,821TotalAmt
Program Services$1,868,078ProgramServicesAmt
Management And General$482,743ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$236,352TotalAmt
Program Services$187,817ProgramServicesAmt
Management And General$48,535ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,273,348TotalAmt
Program Services$14,845,663ProgramServicesAmt
Management And General$1,427,685ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,046,180TotalAmt
Program Services$42,005,971ProgramServicesAmt
Management And General$4,039,650ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,167,158TotalAmt
Program Services$8,079,322ProgramServicesAmt
Management And General$2,087,836ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES & DRUGS$252,241,231$252,241,231
STATE PROVIDER TAX$53,211,076$53,211,076
LICENSES, DUES, SUBSCRIPTION$1,242,583$987,417$255,166
MISCELLANEOUS$9,710,682$7,483,317$1,993,399$233,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,491,924,122TotalAmt
Program Services$1,263,424,027ProgramServicesAmt
Management And General$227,880,164ManagementAndGeneralAmt
Fundraising$619,931FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,994,405BOYAmt
EOY$10,440,298EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$272,927,660BOYAmt
EOY$130,778,407EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,040,194BOYAmt
EOY$183,725,059EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$18,005,068BOYAmt
EOY$22,289,306EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,354,945BOYAmt
EOY$22,401,792EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,692,182BOYAmt
EOY$19,815,373EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,195,483,826LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$688,499,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$496,928,561BOYAmt
EOY$506,984,173EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$523,958,091BOYAmt
EOY$445,526,039EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$219,378,861BOYAmt
EOY$257,224,134EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$81,069,004BOYAmt
EOY$63,105,306EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,263,742BOYAmt
EOY$25,263,742EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,360,568BOYAmt
EOY$155,394,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,947,973,281BOYAmt
EOY$1,842,947,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$254,236,832BOYAmt
EOY$199,348,228EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,460,731BOYAmt
EOY$11,805,606EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$473,801,033BOYAmt
EOY$464,953,017EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$40,771,319BOYAmt
EOY$34,319,344EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,978,187BOYAmt
EOY$6,383,594EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,343,757BOYAmt
EOY$79,416,303EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$925,591,859BOYAmt
EOY$796,226,092EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$976,571,647BOYAmt
EOY$1,009,022,536EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,809,775BOYAmt
EOY$37,699,186EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,022,381,422BOYAmt
EOY$1,046,721,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,947,973,281BOYAmt
EOY$1,842,947,814EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$87,917,537ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$92,474,151NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$28,896,914OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$134,123DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$41,444OtherActivitiesAmt
Total Lobbying Expenditures$175,567TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1i DIRECT CONTACT WITH LEGISLATORS, ETCTHE ORGANIZATION CONTRACTED WINTON POLICY GROUP AND MERCHANT MCINTYRE & ASSOCIATES, LOBBYING AND ASSOCIATION MANAGEMENT FIRMS, TO LOBBY ISSUES THAT BENEFIT THE INTERESTS OF THE COMMUNITY, COXHEALTH AND ITS AFFILIATES.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYMEMBERS OF THE ADMINISTRATIVE STAFF CONTACT LEGISLATORS REGARDING KEY HEALTHCARE ISSUES. ALSO, PORTIONS OF DUES PAID TO THE MISSOURI HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION ARE USED FOR LOBBYING PURPOSES. IN FISCAL YEAR 2022, THE AMOUNT ATTRIBUTABLE TO LOBBYING WAS $41,444.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,434,210BeginningYearBalanceAmt
Contributions$621,805ContributionsAmt
Investment Earnings Or Losses$193,160InvestmentEarningsOrLossesAmt
Other Expenditures$1,090,984OtherExpendituresAmt
End Year Balance$8,158,191EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,429,596BeginningYearBalanceAmt
Contributions$4,232,438ContributionsAmt
Investment Earnings Or Losses$135,287InvestmentEarningsOrLossesAmt
Other Expenditures$363,111OtherExpendituresAmt
End Year Balance$8,434,210EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,315,153BeginningYearBalanceAmt
Contributions$351,222ContributionsAmt
Investment Earnings Or Losses$104,830InvestmentEarningsOrLossesAmt
Other Expenditures$341,609OtherExpendituresAmt
End Year Balance$4,429,596EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,225,941BeginningYearBalanceAmt
Contributions$394,384ContributionsAmt
Investment Earnings Or Losses$99,139InvestmentEarningsOrLossesAmt
Other Expenditures$404,311OtherExpendituresAmt
End Year Balance$4,315,153EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,002,028BeginningYearBalanceAmt
Contributions$426,535ContributionsAmt
Investment Earnings Or Losses$107,185InvestmentEarningsOrLossesAmt
Other Expenditures$309,807OtherExpendituresAmt
End Year Balance$4,225,941EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.431PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.569TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,138,143OtherCostOrOtherBasisAmt
Book Value$39,138,143BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,175,113OtherCostOrOtherBasisAmt
Depreciation$243,013,153DepreciationAmt
Book Value$213,161,960BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,710,475OtherCostOrOtherBasisAmt
Depreciation$3,471,871DepreciationAmt
Book Value$238,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$658,373,276OtherCostOrOtherBasisAmt
Depreciation$430,701,152DepreciationAmt
Book Value$227,672,124BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,086,819OtherCostOrOtherBasisAmt
Depreciation$11,313,477DepreciationAmt
Book Value$26,773,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$506,984,173TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVEST IN WHOLLY OWNED C-CORP$595,038C
INVESTMENTS IN PARTNERSHIPS$126,208,471C
INVESTMENTS IN NON-PTS C CORPS$130,420,625C
FieldValueIRS element (for citing)
Total Book Value Securities$257,224,134TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
DUE FROM 3RD PARTY PAYORS$71,408,276
DUE FROM RELATED PARTIES$38,648,745
OTHER RECEIVABLES$1,495,977
DEPOSITS$4,633,406
OTHER ASSETS$508,128
CSV OFFICER LIFE INSURANCE$293,172
ASSETS HELD UNDER PERP TRUST$638,840
ACCRUED INTEREST$830,676
ROU ASSET$36,936,965
FieldValueIRS element (for citing)
Total Book Value Other Assets$155,394,185TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
D/T AFFILIATES$21,899,766
EST AMT DUE TO 3RD PARTIES$12,134,682
SELF INSURANCE CLAIMS PAYABLE$45,381,855
FieldValueIRS element (for citing)
Total Liability$79,416,303TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONSMANAGEMENT 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.
Schedule D, Part V, Line 4 Intended uses of endowment fundsCOXHEALTH FOUNDATION, A RELATED ORGANIZATION, HOLDS ENDOWMENT FUNDS WHICH INCLUDE MONIES DONATED TO BE USED FOR SPECIFIC EXPENSES, AND THE INCOME FROM EACH FUND IS TO BE SPENT ON SPECIFIC SERVICES AND PROGRAM FUNCTIONS ON A FUND-BY-FUND BASIS. ENDOWMENT FUNDS HELD BY THE FOUNDATION ARE INTENDED FOR BUT NOT LIMITED TO EXPENDITURES RELATING TO CANCER SERVICES, HEALTH EDUCATION, PURCHASE OF EQUIPMENT AND INDIGENT CARE. THESE SERVICES AND FUNCTIONS BENEFIT COXHEALTH AND ITS AFFILIATES. SCHEDULE D, PART V, LINE 1B, COLUMN A INCLUDES AN AMOUNT REPRESENTING THE BALANCE OF FUNDS THAT ARE HELD FOR THE BENEFIT OF COX COLLEGE, A RELATED ENTITY. THESE FUNDS WERE TRANSFERRED TO LESTER E. COX MEDICAL CENTERS DURING FISCAL YEAR ENDING 9/30/2021.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean01InvestmentsCAPTIVE INSURANCE$7,818,841
Central America and the Caribbean00Investments$152,298,005
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$160,116,846SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$160,116,846TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-,Other:THE AMOUNT OF PROGRAM SERVICE EXPENDITURES REPORTED ON LINE 1 ARE REPORTED BASED ON THE AMOUNTS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF COXHEALTH RISK SOLUTIONS,THE CAPTIVE INSURANCE COMPANY. THESE AUDITED FINANCIAL STATEMENTS USED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCRAMBLE FOR MIRACLESEvent1Nm
Gross Receipts Event1$53,421GrossReceiptsEvent1Amt
Charitable Contri Event1$40,229CharitableContriEvent1Amt
Gross Revenue Event1$13,192GrossRevenueEvent1Amt
Cash Prizes Event1$4,500CashPrizesEvent1Amt
Rent Facility Costs Event1$6,850RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,240FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,410OtherDirectExpensesEvent1Amt
Event2MSU DANCE MARATHONEvent2Nm
Gross Receipts Event2$23,259GrossReceiptsEvent2Amt
Charitable Contri Event2$23,259CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,803OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$76,680GrossReceiptsTotalAmt
Charitable Contributions Tot$63,488CharitableContributionsTotAmt
Gross Revenue Total Events$13,192GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,240FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,213OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,803DirectExpenseSummaryEventsAmt
Net Income Summary-$12,611NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CarefalseFPGReferenceFreeCareInd
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,068,403TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,068,403NetCommunityBenefitExpnsAmt
Total Expense0.0195TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$267,409,016TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$197,518,732DirectOffsettingRevenueAmt
Net Community Benefit Expns$69,890,284NetCommunityBenefitExpnsAmt
Total Expense0.0468TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$296,477,419TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$197,518,732DirectOffsettingRevenueAmt
Net Community Benefit Expns$98,958,687NetCommunityBenefitExpnsAmt
Total Expense0.0663TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$137,023TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$137,023NetCommunityBenefitExpnsAmt
Total Expense0.0001TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,664,795TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,489,747DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,175,048NetCommunityBenefitExpnsAmt
Total Expense0.0048TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,279,438TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,496,276DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,783,162NetCommunityBenefitExpnsAmt
Total Expense0.0019TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,910,199TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,910,199NetCommunityBenefitExpnsAmt
Total Expense0.0013TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$34,991,455TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,986,023DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,005,432NetCommunityBenefitExpnsAmt
Total Expense0.0080TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$331,468,874TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$220,504,755DirectOffsettingRevenueAmt
Net Community Benefit Expns$110,964,119NetCommunityBenefitExpnsAmt
Total Expense0.0744TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$96,940,049BadDebtExpenseAmt
Bad Debt Expense Attributable$15,193,833BadDebtExpenseAttributableAmt
Reimbursed By Medicare$456,783,504ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$632,400,009CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$175,616,505MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalInd
LESTER E COX MEDICAL CENTERS - NORTH
11423 N JEFFERSON STSPRINGFIELDMO65802WWW.COXHEALTH.COM500Yes (X)Yes (X)Yes (X)1
MEYER ORTHOPEDIC HOSPITAL
21000 E WALNUT LAWNSPRINGFIELDMO65807WWW.COXHEALTH.COM500Yes (X)Yes (X)1
FACILITY REPORTING GROUP #1
33801 S NATIONAL AVESPRINGFIELDMO65807WWW.COXHEALTH.COM500Yes (X)Yes (X)Yes (X)1Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line11BusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.coxhealth.com/about-us/community-health-needs-assessments/OwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URL(SEE STATEMENT)OtherWebsiteURLTxt
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.coxhealth.com/about-us/community-health-needs-assessments/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care0.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.0FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.COXHEALTH.COM/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHHTTPS://WWW.COXHEALTH.COM/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.COXHEALTH.COM/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility 1, 1Facility 1, 1 - MERCY HOSPITAL. Mercy Hospital system serves millions each year. Mercy is a cutting-edge healthcare provider that is charged with "providing the region with high-quality care and an experience that is easier and more personal." Mercy Hospital Springfield houses 886 beds that serve people throughout Southwest Missouri and Northwest Arkansas.
Schedule H, Part V, Section B, Line 5 Facility 1, 2Facility 1, 2 - BURRELL BEHAVIORAL HEALTH. Burrell Behavioral Health is the third largest Certified Community Behavioral Health Center in the nation with multiple locations throughout Springfield and surrounding areas. Burrell has more than 400 licensed providers offering a full continuum of care through their integrated network. Burrell has continued to expand their reach and partnerships in the community through offering community-based services in coordination with schools and other organizations, such as Boys & Girls Clubs Springfield to meet the behavioral health needs of the community.
Schedule H, Part V, Section B, Line 5 Facility 1, 3Facility 1, 3 - JORDAN VALLEY COMMUNITY HEALTH CENTER. Jordan Valley Community Health Center is Missouri's largest Federally Qualified Health Center serving 75,000 patients in the Ozarks each year. Founded in 2003, their mission to improve the community's health through access and relationships has driven their growth from their first medical clinic located in a strip mall to nine clinics, three school-based clinics and a fleet of mobile units that visit schools and organizations providing medical, dental, vision and behavioral health care services in southwest Missouri. Jordan Valley Community Health Center provides an integrated model of care, simplifying healthcare by giving access to a multitude of services in each clinic
Schedule H, Part V, Section B, Line 5 Facility 1, 4Facility 1, 4 - OZARKS HEALTH COMMISSION. Building upon the success of the 2016 and 2019 regional health assessments, in 2021 partners again sought to better understand the health status, behaviors and needs of the populations served. The resulting 2022 Regional Health Assessment (RHA) combines more than 200 hospital and community indicators, including feedback from stakeholders and citizens, across a 30-county region that includes southwest Missouri, southeast Kansas and northeast Oklahoma. The full Ozarks Health Commission RHA can be found at http://ozarkshealthcommission.org/.
Schedule H, Part V, Section B, Line 5 Facility 1, 5Facility 1, 5 - CHRISTIAN COUNTY HEALTH DEPARTMENT. In 1968 a public health office was established in Ozark, Missouri, under the auspices of the Ozarks Area Community Action Agency Corporation, with funding shared by the federal government and the Missouri Department of Health. Two years later the Christian County Health Department (CCHD) was created by a vote of the residents of the county. CCHD's mission is to serve and protect the county citizens by promoting healthy behaviors, increasing understanding of health issues and improving the quality of the environment. The department offers a variety of programs to serve the needs of Christian County residents.
Schedule H, Part V, Section B, Line 5 Facility 1, 6Facility 1, 6 - WEBSTER COUNTY HEALTH DEPARTMENT. The Webster County Health Department (WCHD) was established in 1957 in order to preserve and protect public health of the community. WCHD's focus is on teaching, protecting and empowering people so that they don't get sick. By providing vaccinations, offering nutrition education, ensuring clean water and safe food, and providing screening and testing services, WCHD protects individual and community health.
Schedule H, Part V, Section B, Line 5 Facility 1, 7Facility 1, 7 - SPRINGFIELD-GREENE COUNTY HEALTH (SGCHD). Springfield-Greene County Health (SGCHD) was established by the City of Springfield in 1873 as the Springfield Department of Health. The name was changed, and services were expanded to the entire county in 1976. The mission of SCGHD is to protect and improve community health through education, collaboration and prevention. Through chronic disease prevention, community health & epidemiology, environmental health and other programs, SGCHD can help the citizens of Greene County live longer, happier and healthier lives.
Schedule H, Part V, Section B, Line 6a Facility 1, 1Facility 1, 1 - REPORTING GROUP #1. THE CHNA WAS CONDUCTED FOR THE ENTIRE REPORTING GROUP #1, AS REPORTED ON SCHEDULE H, PART V, SECTION A, INCLUDING LESTER E. COX MEDICAL CENTERS - SOUTH, LESTER E. COX MEDICAL CENTERS - NORTH, AND MEYER ORTHOPEDIC HOSPITAL. OTHER HOSPITAL FACILITY PARTNERS INCLUDED MERCY HEALTH. THE CHNA WAS ALSO CONDUCTED WITH RELATED ORGANIZATIONS COX MEDICAL CENTER BRANSON, COX BARTON COUNTY HOSPITAL AND COX-MONETT HOSPITAL.
Schedule H, Part V, Section B, Line 6b Facility 1, 1Facility 1, 1 - REPORTING GROUP #1. THE CHNA WAS ALSO CONDUCTED WITH THE FOLLOWING OTHER NON-HOSPITAL ORGANIZATIONS: -CHRISTIAN COUNTY HEALTH DEPARTMENT -SPRINGFIELD-GREENE COUNTY HEALTH DEPARTMENT - WEBSTER COUNTY HEALTH DEPARTMENT
Schedule H, Part V, Section B, Line 7 Facility 1, 1Facility 1, 1 - REPORTING GROUP #1. PRINTED COPIES ARE AVAILABLE BY REQUEST THROUGH HOSPITAL OR PUBLIC HEALTH PARTNERS OR AT OZARKSHEALTHCOMMISSION.ORG AND NEWS RELEASE WAS SENT OUT TO ENCOURAGE MEDIA COVERAGE WITH LINKS TO THE REPORT AND KEY MESSAGES FOR THE PUBLIC.
Schedule H, Part V, Section B, Line 7 Facility 1, 2Facility 1, 2 - REPORTING GROUP #1. CHNA OTHER WEBSITES: HTTP://WWW.OZARKSHEALTHCOMMISSION.ORG HTTP://WWW.MERCY.NET HTTP://WWW.COXHEALTH.COM HTTP://WWW.FREEMANHEALTH.COM
Schedule H, Part V, Section B, Line 11 Facility 1, 1Facility 1, 1 - REPORTING GROUP #1. (1) SPECIAL HEALTH ISSUE - COVID 19 (A) DECREASE HOSPITALIZATION RELATED TO COVID 19 (i) PROPOSED TACTIC - SUPPORT COMMUNITY INITIATIVES, INCLUDING INCREASE PERCENT OF FULLY VACCINATED INDIVIDUALS AS RECOMMENDED BY CDC (2) SUBSTANCE USE AND RECOVERY (A) DECREASE TOBACCO AND VAPE USE RATES (i) INCREASE ACCESS TO CLINICAL EDUCATION AND TRAINING RELATED TO TOBACCO AND VAPE CESSATION (B) INCREASE AWARENESS OF SUBSTANCE USE PREVENTION AND TREATMENT RESOURCES (i) PROMOTE EDUCATION AND TRAIING RELATED TO SUBSTANCE USE (EXAMPLES: HARM REDUCTION, NALOXONE, MENTAL HEALTH FIRST AID) (3) MENTAL HEALTH (A) INCREASE AWARENESS OF MENTAL HEALTH SERVICES (i) INCREASE ACCESS THROUGH ALTERNATIVE CARE MODELS (II) IMPLEMENT TRAUMA INFORMED CARE TRAINING AND EDUCATION (4) DIABETES (A) IMPROVE CHRONIC DISEASE SELF MANAGEMENT (i) INCREASE ENROLLMENT IN CARE MANAGEMENT PROGRAMS (ii) PROMOTE ACCESS TO SCHOOL-AGE PREVENTION EDUCATION AND CARE PROGRAMS (ALL) (A) ENGAGE IN MULTI-SECTOR CARE COORDINATION TO REDUCE HEALTH DISPARITIES AND IMPROVE HEALTH OUTCOMES (i) IMPLEMENT COMMUNITY INFORMATION EXCHANGE (CIE)
Schedule H, Part V, Section B, Line 13 Facility 1, 1Facility 1, 1 - REPORTING GROUP #1. 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 THE POLICY.
Schedule H, Part V, Section B, Line 13 Facility 1, 1Facility 1, 1 - REPORTING GROUP #1. MEDICAL HARDSHIP MAY ALSO BE USED TO DETERMINE FINANCIAL ELIGIBILITY. COXHEALTH SHALL MAKE A DECISION ABOUT A PATIENT/GUARANTOR'S MEDICAL HARDSHIP BY REVIEWING THE FINANCIAL ASSISTANCE APPLICATION, INCLUDING ACCOMPANYING FINANCIAL DOCUMENTATION, IN ADDITION TO OTHER RELEVANT DOCUMENTATION THAT SUPPORTS THE MEDICAL HARDSHIP OF THE PATIENT.
Schedule H, Part V, Section B, Line 16 Facility 1, 1Facility 1, 1 - REPORTING GROUP #1. FINANCIAL ASSISTANCE AVAILABILITY IS PROACTIVELY COMMUNICATED TO UNINSURED PATIENTS BY CUSTOMER SERVICE STAFF AND BY OUR EARLY OUT AND BAD DEBT VENDORS; ANYONE RECOGNIZED AS UNINSURED IS TOLD ABOUT THE FA AVAILABILITY AND ENCOURAGED TO PARTICIPATE.
FieldValueIRS element (for citing)
Facility70FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
SPRINGFIELD INPATIENT PHYSICIANS
3801 S NATIONAL AVE 5TH FLSPRINGFIELDMO65807MEDICAL OFFICES
ADULT MEDICINE AND ENDOCRINOLOGY SPECLST
960 E WALNUT LAWN SUITE 201SPRINGFIELDMO65807CLINIC
FAMILY MEDICAL CARE CENTER
1423 N JEFFERSON ST B-100SPRINGFIELDMO65802CLINIC
PHYSICIANS FOR WOMEN
3850 S NATIONAL AVE 400SPRINGFIELDMO65807CLINIC
COXHEALTH CENTER STEEPLECHASE
1530 E REPUBLIC RDSPRINGFIELDMO65804CLINIC
PEDIATRIC CENTER
3443 S NATIONAL AVESPRINGFIELDMO65807CLINIC
REGIONAL PERINATAL CENTER
1000 E PRIMROSE 360SPRINGFIELDMO65807CLINIC
COXHEALTH CENTER NIXA
411 N MCCROSKEYNIXAMO65714CLINIC
NORTHSIDE PEDIATRICS AND ADOLESCENTS
1443 N ROBBERSON 200SPRINGFIELDMO65802CLINIC
COXHEALTH NEWBORN MEDICINE SPECIALISTS
3801 S NATIONAL AVESPRINGFIELDMO65807CLINIC
COXHEALTH CENTER WILLOW SPRINGS
816 E MAINWILLOW SPRINGSMO65793CLINIC
SUN RIVER ORTHOPAEDICS
3800 S NATIONAL AVE 700SPRINGFIELDMO65807CLINIC
COXHEALTH PEDIATRICS
1000 E PRIMROSE 300SPRINGFIELDMO65807CLINIC
COXHEALTH CENTER LEBANON
510 E HWY 32LEBANONMO65536CLINIC
COXHEALTH CENTER CHESTERFIELD
1925 CHESTERFIELD BLVDSPRINGFIELDMO65807CLINIC
COXHEALTH CENTER CHESTERFIELD
1925 CHESTERFIELD BLVDSPRINGFIELDMO65807CLINIC
COXHEALTH CENTER WILLARD
304 E JACKSON 5HWILLARDMO65781CLINIC
COXHEALTH CENTER MOUNTAIN GROVE
1602-A N MAIN STMOUNTAIN GROVEMO65711CLINIC
COX SENIOR HEALTH CENTER SOUTH
3525 S NATIONAL 207SPRINGFIELDMO65807CLINIC
COXHEALTH CENTER MARSHFIELD
941 EAST HUBBLE DRIVEMARSHFIELDMO65706CLINIC
COXHEALTH CENTER OZARK
1741 S 15TH STREETOZARKMO65721CLINIC
COXHEALTH CENTER REPUBLIC
820 ILLINOIS AVEREPUBLICMO65738CLINIC
COXHEALTH CENTER ROGERSVILLE
151 JOHNSTOWN DRROGERSVILLEMO65742CLINIC
COXHEALTH CENTER AVA
806 SW 13TH AVEAVAMO65608CLINIC
COXHEALTH INPATIENT PSYCHIATRY
1423 N JEFFERSON STSPRINGFIELDMO65802CLINIC
COXHEALTH CENTER BUFFALO CLINIC
119 N ASHBUFFALOMO65622CLINIC
COXHEALTH CENTER FOR ADDICTIONS
1423 N JEFFERSON STSPRINGFIELDMO65802CLINIC
SPRINGFIELD NEUROLOGICAL AND SPINE
3801 S NATIONALSPRINGFIELDMO65804CLINIC
COXHEALTH PEDIATRIC SPECIALTIES
1000 E PRIMROSE 200SPRINGFIELDMO65807CLINIC
COXHEALTH CENTER SEYMOUR
202 COMMERCIALSEYMOURMO65746CLINIC
OZARK HEALTH VENTURES
3550 S NATIONAL AVESPRINGFIELDMO65807CLINIC
BONE AND JOINT CENTER
3555 S NATIONAL AVESPRINGFIELDMO65807CLINIC
FERRELL-DUNCAN CLINIC
1000 E PRIMROSESPRINGFIELDMO65807MEDICAL OFFICES
COXHEALTH CENTER CAMPBELL
2750 S CAMPBELLSPRINGFIELDMO65807CLINIC
COXHEALTH PSYCHOLOGICAL SERVICES
3800 S NATIONAL 770SPRINGFIELDMO65807CLINIC
MEYER CENTER FITNESS AND REHAB
3545 S NATIONAL AVESPRINGFIELDMO65807FITNESS AND REHAB CENTER
COX HYPERBARIC MEDICINE AND WOUND CARE
3525 S NATIONAL AVE 101SPRINGFIELDMO65807CLINIC
MEDICAL OFFICE BUILDING-MORH
3525 S NATIONAL AVESPRINGFIELDMO65807MEDICAL OFFICES
TURNER WOMEN AND CHILDREN'S CENTER
1000 E PRIMROSESPRINGFIELDMO65807MEDICAL OFFICES
WHEELER HEART AND VASCULAR
3800 S NATIONAL AVE 700SPRINGFIELDMO65807MEDICAL OFFICES
HULSTON CANCER CENTER
3850 S NATIONAL AVESPRINGFIELDMO65807MEDICAL OFFICES
MEDICAL TOWERS
1443 N ROBBERSONSPRINGFIELDMO65802MEDICAL OFFICES
COXHEALTH INFECTIOUS DISEASES SPECIALTY
3800 S NATIONAL LL100SPRINGFIELDMO65807CLINIC
COXHEALTH PEDIATRIC SURGICAL SPECIALTIES
1000 E PRIMROSE SUITE 300SPRINGFIELDMO65807CLINIC
COXHEALTH PRIMROSE OBGYN
1000 E PRIMROSE SUITE 270SPRINGFIELDMO65807CLINIC
PANTHER CLINIC OPERATED BY COXHEALTH
900 N BENTON AVENUESPRINGFIELDMO65802CLINIC
COXHEALTH ADULT AND PEDIATRIC URGENT CAR
1000 E PRIMROSESPRINGFIELDMO65807CLINIC
COXHEALTH VIRTUAL VISITS
3801 S NATIONALSPRINGFIELDMO65807CLINIC
COXHEALTH NEUROPSYCHOLOGY
3801 S NATIONAL AVE SUITE 900SPRINGFIELDMO65807CLINIC
COXHEALTH OCCUPATIONAL MEDICINE
1423 N JEFFERSON K500SPRINGFIELDMO65802CLINIC
COXHEALTH PEDIATRIC PLACE
3800 S NATIONAL AVE SUITE 730SPRINGFIELDMO65807CLINIC
COXHEALTH PEDIATRIC SURGICAL SPECIALTIES
1000 E PRIMROSE SUITE 300SPRINGFIELDMO65807CLINIC
COXHEALTH SKIN CARE
2900 S NATIONAL AVESPRINGFIELDMO65804CLINIC
PALLIATIVE CARE
3801 S NATIONAL AVESPRINGFIELDMO65807CLINIC
COXHEALTH HARRISON CLINIC
715 W SHERMAN STE HHARRISONAR72601CLINIC
O'REILLY AUTOMOTIVE HEALTH AND WELLNESS
233 S PATTERSON AVESPRINGFIELDMO65802CLINIC
COXHEALTH SOUTHERN HILLS
2702 E SUNSHINESPRINGFIELDMO65804CLINIC
GLYCEMIC MANAGEMENT SERVICES
3801 S NATIONAL AVESPRINGFIELDMO65807CLINIC
COXHEALTH VEIN CENTER
1230 E KINGSLEY SUITE CSPRINGFIELDMO65804CLINIC
COXHEALTH OBSTETRICS AND GYNECOLOGY
3525 S NATIONAL AVE STE 210SPRINGFIELDMO65807CLINIC
COXHEALTH EAST BATTLEFIELD
3525 E BATTLEFIELDSPRINGFIELDMO65809CLINIC
PEDIATRIC INPATIENT PHYSICIANS
3801 S NATIONAL AVESPRINGFIELDMO65807CLINIC
POST ACUTE CARE
3515 S NATIONAL SUITE 207SPRINGFIELDMO65807CLINIC
COXHEALTH URGENT CARE ELFINDALE
1429 W SUNSHINESPRINGFIELDMO65806Urgent Care
URGENT CARE LEBANON
1216 DEADRA DRLEBANONMO65536URGENT CARE
SPRINGFIELD NEUROLOGICAL AND SPINE
3801 S NATIONALSPRINGFIELDMO65804CLINIC
MARTIN CENTER
3801 S FREMONTSPRINGFIELDMO65807CLINIC
OZARK HEALTH VENTURES
3550 S NATIONAL AVESPRINGFIELDMO65807CLINIC
COXHEALTH PRIMROSE OBGYN
1000 E PRIMEROSE SUITE 270SPRINGFIELDMO65807CLINIC

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c ELIGIBILITY FOR FREE CAREIN 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 THE POLICY.
Schedule H, Part I, Line 7 PERCENT OF TOTAL EXPENSETO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990.
Schedule H, Part I, Line 7g SUBSIDIZED SERVICES: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 $2,783,162. LESTER E. COX MEDICAL CENTERS PROVIDES PRIMARY CARE SERVICES TO THE SURROUNDING COMMUNITIES AT THE CENTERS. THESE SERVICES ARE PROVIDED IN RURAL AREAS WHERE THERE WOULD BE A SHORTAGE OF QUALITY MEDICAL CARE WITHOUT THE SERVICES. LESTER E. COX MEDICAL CENTERS CONTINUES TO PROVIDE THESE SERVICES AS A BENEFIT TO THE COMMUNITY DESPITE KNOWING THAT FINANCIAL SHORTFALLS WILL BE SUSTAINED.
Schedule H, Part I, Line 7 COSTING METHODOLOGYTHE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. COST COMPUTED ON IRS WORKSHEETS 5 AND 6 WERE COMPUTED FROM THE MEDICARE COST REPORT, INCLUDING DIRECT COSTS PLUS OVERHEAD ALLOCATIONS COMPUTED IN THE COST REPORT STEP-DOWN PROCESS.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountTHE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2022. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyTHE 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 2017-2021, APPROXIMATELY 13.2 PERCENT OF GREENE COUNTY WAS CONSIDERED TO LIVE IN POVERTY.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteTHE AUDIT FOOTNOTE ADDRESSING BAD DEBT EXPENSE AND PATIENT ACCOUNTS RECEIVABLE IS FOUNDION THE AUDITED FINANCIAL STATEMENTS UNDER NOTE 1, SUBTITLED "PATIENT ACCOUNTS RECEIVABLE."
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsSERVING 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.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceTHE 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.
Schedule H, Part V, Section B, Line 16a FAP website1 - FACILITY REPORTING GROUP #1: Line 16a URL: HTTPS://WWW.COXHEALTH.COM/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application website1 - FACILITY REPORTING GROUP #1: Line 16b URL: HHTTPS://WWW.COXHEALTH.COM/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website1 - FACILITY REPORTING GROUP #1: Line 16c URL: HTTPS://WWW.COXHEALTH.COM/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessmentLESTER E. COX MEDICAL CENTERS HAS PERFORMED AN ENVIRONMENTAL SCAN ANNUALLY SINCE 2006. COMMUNITY HEALTH NEEDS ASSESSMENTS AS REQUIRED BY THE IRS WERE COMPLETED IN 2022. OHC Region stakeholders began the RHA process with analysis of publicly available health data (secondary data) and participating health systems' emergency department utilization data (primary data) to identify health issues of greatest concern across the region. The result was a ranked list of eight Ozarks Health Commission Region health issues. A full description of the health issues and indicators used can be found in the OHC Regional Health Assessment. To represent diverse views from across the region and population, qualitative data was collected between September and October 2021. Across the OHC Region these viewpoints were solicited via 75 individual interviews, 10 focus groups and 2,638 surveys. Specifically in the Springfield Community, 20 individual interviews were held with stakeholders and 3 virtual focus groups were held with local health system leaders, community outreach organizations, and a local drug task force as well as other sectors of the Springfield Community to allow voices to highlight challenges that they see as the biggest health related needs. Further, approximately 31% of regional survey respondents were from the Springfield Community. Methodologies used for the initial scoring/ranking of the health issues and the full report of the qualitative work can be found in the OHC Regional Health Assessment. This prioritization information can be used by organizations to develop community health improvement plans, guide decision making, foster collaboration across initiatives for collective community impact and increase funding by using evidence to describe issues and propose solutions.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceLESTER E. COX MEDICAL CENTERS USES A VARIETY OF METHODS TO INFORM AND EDUCATE PATIENTS ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE PROGRAMS OR UNDER THE ORGANIZATION'S POLICY: - AVAILABILITY OF FINANCIAL ASSISTANCE THROUGH THE ORGANIZATION IS COMMUNICATED TO PATIENTS THROUGH THE USE OF SIGNAGE AND BROCHURES/INFORMATION PACKETS AVAILABLE AT CHECK-IN LOCATIONS. - LESTER E. COX MEDICAL CENTERS ALSO PROACTIVELY COMMUNICATES THE AVAILABILITY OF FINANCIAL ASSISTANCE ON PATIENT BILLS AND STATEMENTS; AND ITS EARLY-OUT VENDOR RESPONSIBLE FOR PATIENT BALANCE COLLECTIONS IS EXPECTED TO PROACTIVELY INFORM SELF PAY PATIENTS OF THE AVAILABILITY WHEN SPEAKING TO THEM ON THE PHONE. - FOR ASSISTANCE UNDER FEDERAL AND STATE PROGRAMS LESTER E. COX MEDICAL CENTERS UTILIZES AN OUTSOURCE ELIGIBILITY VENDOR WHO MEETS WITH SELF PAY INPATIENTS AT THE BEDSIDE TO COMPLETE AN ELIGIBILITY SCREENING, INFORM THE PATIENTS OF POTENTIAL AVAILABILITY, AND WILL WORK WITH THE PATIENT TO HELP THEM THROUGH THE PROCESS. OUTPATIENTS ARE REFERRED TO THE VENDOR AFTER CARE AND THOSE ARE WORKED IN A SIMILAR FASHION WITH THE EXPECTATION THAT THE FIRST CONTACT IS THROUGH MAIL OR PHONE RATHER THAN AT THE BEDSIDE
Schedule H, Part VI, Line 4 Community informationTHE PRIMARY SERVICE AREA (PSA) COUNTIES SERVED BY LESTER E. COX MEDICAL CENTERS INCLUDE: BARRY, CHRISTIAN, GREENE, LAWRENCE, STONE, TANEY, AND WEBSTER (ALL PSA COUNTIES ARE LOCATED IN MISSOURI). THE SECONDARY SERVICE AREA (SSA) COUNTIES SERVED BY LESTER E. COX MEDICAL CENTERS INCLUDE: BARTON, BAXTER - AR, BOONE - AR, CARROLL - AR, CEDAR, DADE, DALLAS, DOUGLAS, HICKORY, HOWELL, LACLEDE, MARION - AR, OREGON, OZARK, POLK, PULASKI, TEXAS, AND WRIGHT (ALL SSA COUNTIES ARE LOCATED IN MISSOURI EXCEPT BAXTER, BOONE, CARROLL, AND MARION COUNTIES IN ARKANSAS). THE TOTAL POPULATION IN THE SERVICE AREA IS OVER ONE MILLION AND APPROXIMATELY 58% OF THE TOTAL 25-COUNTY POPULATION IS IN THE SEVEN COUNTY PRIMARY SERVICE AREA. SLIGHTLY MORE THAN 50% OF THE MARKET IS FEMALE AND SLIGHTLY MORE THAN 18% OF THE SERVICE AREA IS FEMALE BETWEEN THE AGES OF 15 AND 44. THE SEGMENT OF THE POPULATION OVER THE AGE OF 65 IS ALMOST 20% OF THE TOTAL POPULATION AND IS PROJECTED TO INCREASE 12% BETWEEN 2020 AND 2025. THE AVERAGE HOUSEHOLD INCOME IS $64,665 IN THE TOTAL 25-COUNTY SERVICE AREA COMPARED WITH $79,915 FOR THE STATE OF MISSOURI. DIVERSITY IS VERY LOW IN THE 25-COUNTY SERVICE AREA AS 91% OF THE POPULATION IS WHITE ALONE.
Schedule H, Part VI, Line 5 Promotion of community healthLESTER E. COX MEDICAL CENTERS' 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 INCLUDING THREE HOSPITALS AND MORE THAN 60 PHYSICIAN CLINICS (INCLUDING RETAIL CLINICS). THE ORGANIZATION PROMOTES THE HEALTH OF THE COMMUNITY THROUGH A COMMUNITY BOARD, HEALTH RELATED AD CAMPAIGNS, PROVISION OF WELLNESS SERVICES AND VACCINATIONS, PROVISION OF CARE FOR INDIGENT SEGMENTS OF THE POPULATION, FUNDING OF CARE QUALIFIED COMMUNITY MEMBERS THROUGH A NOT-FOR-PROFIT FOUNDATION, COMMUNITY EDUCATION CLASSES RELATED TO HEALTH AND WELLNESS, COMMUNITY ADVISORY COUNCILS AND HEALTH IMPROVEMENT EFFORTS IN PARTNERSHIP WITH PUBLIC HEALTH DEPARTMENTS, SCHOOL SYSTEMS AND OTHER REGIONAL HEALTH CARE PROVIDERS. A MAJORITY OF LESTER E. COX MEDICAL CENTERS' BOARD IS COMPRISED OF INDIVIDUALS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA, WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO PHYSICIANS IN THE COMMUNITY IF THEY QUALIFY.
Schedule H, Part VI, Line 6 Affiliated health care systemCoxhealth is the parent of lester e. Cox medical centers and its wholly owned and/or controlled subsidiaries plus certain affiliated not-for-profit entities and is collectively referred to as coxhealth. Coxhealth (the health system operates as an integrated delivery system including four hospitals, a surgical center, an inpatient rehabilitation facility, home care companies, physician services, mental health services, insurance companies and a foundation. Coxhealth's home care services are provided by coxhealth at home and include home health services, infusion therapy and durable medical equipment. Coxhealth at home supported the community through monthly nutrition and fall prevention seminars at 20 area senior centers throughout southwest missouri. They also provided free bone density screenings at 34 community events, and vital sign screenings at many more. Through an annual fan drive, coxhealth at home collected and distributed box fans to seniors and the disabled who lack adequate access to cooling during the summer months. Infusion therapy received a second grant award from the missouri foundation for health organization. This grant allows us to serve patients that fall through the cracks due to having no reimbursement of any kind, serving patients throughout southern missouri. Assistance to coxhealth system in developing an integrated health system, and service to medicaid patients. Cox-monett hospital supports the monett, missouri and surrounding community by providing a variety of services which include urology, ent (ear, nose and throat), pulmonology, orthopedics, cardiology, podiatry, obstetrics, radiology (ct, mri, nuclear medicine and mammography), laboratory, 24-hour emergency center, general surgical services, same-day surgery, diabetes center, sleep center, cardiopulmonary rehab, medical-surgical unit, urgent care, pharmacy and community wellness. Coxhealth foundation supports the community by raising funds to disperse to patients for those needs for which they have no resources or funding, but which are critical to the patient's health and well being. Skaggs community hospital association d/b/a cox medical center branson (cmcb) has been serving southwest missouri residents for more than 63 years and offers over 25 major service areas. The hospital's average daily patient census exceeds 85 with 165 licensed hospital beds. A staff of over 1,100 personnel is required to operate the hospital and its numerous clinics. Coxhealth added a fourth hospital in 2018, cox barton county hospital (cox barton county). The facility was a county hospital owned and operated by barton county memorial hospital (bcmh). It was built in 2007 and is a 25-bed critical access hospital in lamar, missouri offering an emergency department, as well as specialized care in diabetes, cardiology, orthopedics and sports medicine, neurology, women's health and more. In october 2017, coxhealth signed a letter of intent with bcmh to acquire its operation and to lease its property. Bcmh was struggling as a rural hospital to keep up with declining revenue. Coxhealth's acquisition allows for the patients previously served by bcmh to become a part of the coxhealth system. Cox barton county will continue the services previously provided by bcmh and intends to expand these services further in the future as well.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MHA CENTER FOR EDUCATION
PO BOX 60JEFFERSON CITYMO65102430898947501(C)(3)$18,045COMMUNITY BENEFIT
COX-MONETT HOSPITAL INC
801 N LINCOLNMONETTMO65708431656689501(C)(3)$12,254COMMUNITY BENEFIT
SKAGGS COMMUNITY HOSPITAL ASSOCIATION (COX MEDICAL CENTER BRANSON)
525 BRANSON LANDINGBRANSONMO65616440584290501(C)(3)$9,870COMMUNITY BENEFIT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CHILDREN'S MIRACLE NETWORK -SPECIAL NEEDS GRANT2477$138,889
CHILDREN'S MIRACLE NETWORK -FAMILY CARE GRANTS42$97,020
CHILDREN'S MIRACLE NETWORK -COMMUNITY OUTREACH GRA199754$86,943
CHILDREN'S MIRACLE NETWORK -LESTER E COX MC GRANTS32279$574,893
CHILDREN'S MIRACLE NETWORK -OTHER GRANTS60246$382,655
TUITION DISCOUNTS307$302,147
CARES ACT DISBURSEMENTS526$813,664

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHROUGH THE CHILDREN'S MIRACLE NETWORK, LESTER E. COX MEDICAL CENTERS DISTRIBUTES FUNDS TO INDIVIDUALS THROUGHOUT THE COMMUNITY. SEE BELOW FOR A SUMMARY OF PROGRAMS THROUGH WHICH FUNDS ARE DISTRIBUTED. DURING FISCAL YEAR 2022, MORE THAN 156,000 CHILDREN WERE SERVED: SPECIAL NEEDS FUND - $138,889 - DIRECT FINANCIAL ASSISTANCE TO FAMILIES, WHICH INCLUDES: *KIDS CHECKS - $40,480 *MEAL TRAYS - $71,878 *MEAL VOUCHERS - $4,811 *GIFT CARDS - $21,720 FAMILY CARE GRANTS - $97,020 - DIRECT FINANCIAL ASSISTANCE TO FAMILIES, WHICH INCLUDES: SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY BILLS, HOSPITAL BILLS, ETC. COMMUNITY GUARANTEED GRANTS - $86,943 TOTAL *CARDIAC PROGRAM (A PORTION TO COX- MONETT HOSPITAL, INC.) - $26,610 *"NEVER SHAKE A BABY" PROGRAM - $15,000 *BICYCLE SAFETY PROGRAM - $7,000 *WASTED PROGRAM - $3,000 *WATER SAFETY PROGRAM - $7,000 *CAR SEAT SAFETY PROGRAM - $10,000 *FIREARM SAFETY - $4,583 *INFANT SLEEP & SAFETY - $6,417 *FARM SAFETY PROGRAM - $2,750 *HOME SAFETY PROGRAM - $4,583 LESTER E. COX MEDICAL CENTERS GUARANTEED GRANTS - $574,893 TOTAL *CHILD LIFE PROGRAM - $196,989 *C.A.R.E. MOBILE - $377,904 DISCRETIONARY AND OPEN FUNDS - $435,815 - THESE ARE FUNDS THAT DO NOT FALL INTO ONE OF THE ABOVE CATEGORIES AND INCLUDES FUNDS TO DEPARTMENTS FOR EQUIPMENT AND OTHER THERAPEUTIC ITEMS FOR CHILDREN. THE FUNDS ARE AS FOLLOWS: *BRANSON CASE MANAGEMENT - $5,995 *RESPIRATORY CARE - $54,668 *WOMEN AND NEWBORN - $24,166 *LABOR AND DELIVERY - $42,817 *MONETT LABOR AND DELIVERY - $12,254 *NICU - $74.623 *BRANSON MATERNITY - $12,885 *CASE MANAGEMENT SOUTH - $4,997 *ACUTE CARE THERAPY - $6,145 *ER BARTON COUNTY - $5,923 *PEDIATRICS - $30,688 *CMG TRAINING AND EDUCATION $2,557 *RADIOLOGY CARE UNIT - $9,265 *PICU - $19,167 *CHILD PSYCHIATRY - $5,590 *BRANSON ER - $31,680 *OP NEURO THERAPY - $39,235 THE ORGANIZATION ALSO PROVIDED SUPPORT OF OTHER LOCAL ORGANIZATIONS THROUGH SPONSORSHIPS AS PART OF THEIR COMMUNITY BUILDING ACTIVITIES. THE USE OF THE FUNDS CAN BE SEEN AT EVENTS AND IN COMMUNITY PROJECTS. STUDENTS MUST MEET THE ELIGIBILITY REQUIREMENTS SPECIFIED IN THE APPLICABLE SCHOLARSHIP IN ORDER TO BE CONSIDERED FOR AWARD. THESE REQUIREMENTS INCLUDE SUCH THINGS AS GRADE POINT AVERAGES, ECONOMIC NEED, ENROLLMENT IN A PARTICULAR PROGRAM, ETC. AS APPLICABLE, THE COLLEGE FOLLOWS FEDERAL, STATE, AND INSTITUTIONAL GUIDELINES FOR AWARDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
IBRAHIM ABE ABDALLA MD
BOARD MEMBER$0$1,586,625$0$0$0$0$0$0$0$18,038$0$1,604,663$0$0
JULIA L FLAX MD
BOARD MEMBER$433,908$0$0$0$690$0$34,000$0$13,225$0$481,823$0$0$0
HOWARD JARVIS MD
BOARD MEMBER$0$475,816$0$0$0$0$0$0$0$18,038$0$493,854$0$0
STEVE EDWARDS
PRESIDENT AND CEO COXHEALTH END 05/22$0$1,232,639$0$441,501$0$299,181$0$301,267$0$22,438$0$2,297,026$0$284,930
JACOB MCWAY
EXEC VP AND COXHEALTH CFO$0$707,634$0$175,932$0$102,476$0$193,450$0$21,412$0$1,200,904$0$88,077
MAX BUETOW
PRESIDENT & COXHEALTH CEO BEG 06/22$0$335,760$0$28,516$0$270$0$56,934$0$16,715$0$438,195$0$0
ROBERT FERGUSON
FORMER VP CMG$163,701$0$30,752$0$990$0$10,101$0$14,867$0$220,411$0$0$0
FRANK ROMERO
FORMER VP MEDICAL AFFAIRS$193,843$0$34,108$0$292$0$14,500$0$18,102$0$260,845$0$0$0
ASHLEY CASAD
VP, CLINICAL SERVICES SHG$189,707$0$24,469$0$240$0$10,863$0$8,166$0$233,445$0$0$0
ELLEN HAMMOCK
VP CMG$200,991$0$15,694$0$450$0$6,741$0$13,214$0$237,090$0$0$0
JEFF HAWKINS
VP CLINICAL SERVICES$211,656$0$23,324$0$1,980$0$12,035$0$9,162$0$258,157$0$0$0
AMANDA HEDGPETH
VP OF HOSPITAL OPERATIONS$238,459$0$26,311$0$270$0$13,337$0$8,795$0$287,172$0$0$0
KAREN KRAMER
SVP, PRESIDENT SPRINGFIELD HOS$471,063$0$79,066$0$1,980$0$33,500$0$16,092$0$601,701$0$0$0
GENICE MAROC
VP CLINICAL SERVICES ending 4/22$228,033$0$25,655$0$1,980$0$1,392$0$9,131$0$266,191$0$0$0
BETH POLIVKA
VP, CNO$177,852$0$0$0$397$0$7,854$0$8,221$0$194,324$0$0$0
JONATHAN B SHAMEL
VP CMG$173,783$0$0$0$234$0$6,055$0$16,737$0$196,809$0$0$0
DAVID STRONG
VP HOSPITAL REVENUE AND CFO CMG$154,071$154,071$28,220$28,221$18,611$18,611$32,155$32,155$9,126$9,126$242,183$242,184$17,966$17,966
SHAWN USERY
SVP CHIEF MEDICAL OFFICER$175,709$0$22,987$0$127$0$5,119$0$18,070$0$222,012$0$0$0
DARREN BASS
VP CLINICAL SVS$0$216,788$0$38,511$0$6,121$0$26,023$0$6,931$0$294,374$0$0
ARIJIT CHOWDHURY MD
PHYSICIAN$671,210$0$0$0$300$0$14,100$0$18,088$0$703,698$0$0$0
LOUIS KRENN MD
PHYSICIAN$802,877$0$0$0$450$0$14,100$0$18,113$0$835,540$0$0$0
MIMI PROPST MD
PHYSICIAN$733,607$0$0$0$270$0$14,100$0$16,715$0$764,692$0$0$0
VIMAL RAVI MD
PHYSICIAN$686,957$0$0$0$270$0$0$0$8,789$0$696,016$0$0$0
GREGORY STAMPS MD
PHYSICIAN$688,835$0$0$0$1,290$0$34,000$0$15,977$0$740,102$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Health or social club dues or initiation feesINFORMATION REGARDING BENEFITS PROVIDED: MONTHLY SOCIAL CLUB DUES ARE INCLUDED IN THE TAXABLE COMPENSATION OF STEVE EDWARDS, CEO.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planSTEVE EDWARDS, MAX BUETOW. JACOB MCWAY, AND DAVID STRONG PARTICIPATE IN A 457(F) NON QUALIFIED RETIREMENT PLAN WITH LESTER E COX MEDICAL CENTERS: - STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $286,767. - STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $284,930, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $23,334 -JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $159,450. - JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $88,077, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - DAVID STRONG RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $31,350. - DAVID STRONG RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $35,932, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A FORM 990.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organizationKEY EMPLOYEES HAVE NET EARNINGS AS ONE COMPONENT OF A BALANCED SCORECARD METRIC CONTAINED WITHIN A BONUS PROGRAM. EMPLOYED PHYSICIANS ARE PAID BASED ON A SALARY, A FORMULA USING COLLECTIONS AND EXPENSES, AN AMOUNT PER RVU, OR A COMBINATION OF THESE. PHYSICIANS LISTED ON PART VII THAT ARE SUBJECT TO THESE COMPENSATION ARRANGEMENTS ARE ARAVI VIMAL, GREGORY STAMPS, LOUIS KRENN, MIMI PROPST, ARIJIT CHOWDHURY. EXECUTIVE LEVEL STAFF ARE ELIGIBLE FOR ADDITIONAL COMPENSATION BASED ON A VARIETY OF PERFORMANCE INDICATORS IN QUALITY, CUSTOMER AND EMPLOYEE SATISFACTION AND BUSINESS PERFORMANCE MEASURES.
Schedule J, Part II BOARD MEMBER COMPENSATIONNO 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 990COMPENSATION 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 (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
HEALTH & EDUCATIONAL FACILITIES AUTH - STATE OF MO
A4311789662017-08-29$4,692,000CAPITAL EQUIPMENT FINANCINGfalsefalsefalse
HEALTH & EDUCATIONAL FACILITIES AUTH - STATE OF MO
B4311789662015-04-22$142,209,927REFINANCE 80% 2008Afalsefalsefalse60637AHS4
HEALTH & EDUCATIONAL FACILITIES AUTH - STATE OF MO
C4311789662008-10-15$35,000,000NEW INFRASTRUCTURE & EQUIPMENTfalsefalsefalse60635R5B9
HEALTH & EDUCATIONAL FACILITIES AUTH - STATE OF MO
D4311789662013-04-17$215,764,755NEW INFRASTRUCTURE/ CURRENT REFUNDfalsefalsefalse60637AEA6

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtCapitalized InterestCapitalizedInterestAmtCredit EnhancementCreditEnhancementAmt
A$3,283,995$4,692,000$90,350$4,601,6502017falsefalseYes (true)Yes (true)
B$142,215,222$1,326,793$140,826,2852015falseYes (true)Yes (true)Yes (true)$62,144
C$1,335,000$35,028,548$271,292$33,532,5762012falsefalseYes (true)Yes (true)$421,299$803,381
D$7,490,000$216,278,348$2,222,341$167,958,0892015Yes (true)falseYes (true)Yes (true)$29,720,728$16,377,190

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.00.0falsefalseYes (true)
BfalseYes (true)falsefalse0.01040.0104falsefalseYes (true)
CfalseYes (true)falsefalse0.00.0falsefalseYes (true)
DfalseYes (true)falsefalse0.01050.0105falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
CfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
DfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c GROUP 1 - COLUMNS B, C, & D, GROUP 2 - COLUMN BREBATE CALCULATION/ANALYSIS WERE COMPLETED AS FOLLOWS: -BOND SERIES ISSUE B ON 04/30/2020 -BOND SERIES ISSUE C ON 11/20/2018 -BOND SERIES ISSUE D ON 03/20/2018 -BOND SERIES ISSUE B ON 11/19/2018
Schedule K, Part II, Line 3 GROUP 1 - COLUMNS B, C, & D, GROUP 2 - COLUMNS A & BTHE TOTAL PROCEEDS OF THE ISSUE EXCEEDED THE ISSUE PRICE BY THE INVESTMENT EARNINGS AS OF 09/30/2022.
Schedule K, Part II, Line 11 GROUP 1 - COLUMNS B & D, GROUP 2 - COLUMN ATHE OTHER SPENT PROCEEDS RELATE TO THE CURRENT REFUNDING PROCEEDS OF THE ISSUE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEALTH & EDUCATIONAL FACILITIES AUTH - STATE OF MO
A43117896660637ANY42019-04-17$120,260,000NEW INFRASTRUCTURE & EQUIPMENTfalsefalsefalse
HEALTH & EDUCATIONAL FACILITIES AUTH - STATE OF MO
B43117896660636G1A82008-10-15$70,000,000NEW INFRASTRUCTURE & EQUIPMENTfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmt
A$120,308,278$716,079$119,592,1992021Yes (true)falseYes (true)Yes (true)
B$70,469,521$501,0522012falsefalseYes (true)Yes (true)$783,050$2,121,540$67,063,879

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falsefalse0.01020.0102falsefalseYes (true)
BfalseYes (true)falsefalse0.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)Yes (true)falsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Josh Hawkins
Son of Jeff Hawkins, VP; cousin of Andrew Hedgpeth VP$85,738wagesfalse
Lisa Hedgpeth
Step-mother of Andrew Hedgpeth VPHR and Mother-in-law of Amanda Hedgpeth VP$40,811wagesfalse
Meredith Bartelt
Daughter of Genice Maroc, VP$51,516wagesfalse
ANDREW HEDGPETH
NEPHEW OF JEFF HAWKINS VP; SPOUSE OF AMANDA HEDGPETH, VP$311,269WAGESfalse
VICKI HOCKENSMITH
SISTER OF STEVE EDWARDS, CEO$129,866WAGESfalse
TERRY HAMMER
BROTHER-IN-LAW OF STEVE EDWARDS, CEO$12,738WAGESfalse
BETTY B EDWARDS
MOTHER OF STEVE EDWARDS$21,757PENSIONfalse
SPINGFIELD GROCER COMPANCY
PARTIALLY OWNED BY BOARD MEMBER JEFFERSON TYNES$117,733GROCERfalse
COLTON NELSON
SON OF VICKIE NELSON, SECRETARY OF BOARD$59,260WAGESfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2a PAYROLL FILINGSLESTER E. COX MEDICAL CENTERS FILES PAYROLL TAX FORMS, INCLUDING FORMS W-2, FOR MANY RELATED ORGANIZATIONS. THE AMOUNT REPORTED ON PART V, LINE 2A INCLUDES THE W-2S FILED FOR RELATED ORGANIZATIONS.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsJeff Hawkins - Family relationship, Amanda Hedgpeth - Family relationship, JAN BAUMGARTNER AND TIM CLOYD - Business relationship, HOWARD JARVIS AND HAL HIGDON - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersLESTER E COX MEDICAL CENTERS SHALL HAVE ONE MEMBER WHICH SHALL BE COXHEALTH.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe following corporate powers and responsibilities shall be solely & Specifically reserved to the member; (a) to establish and change the business purposes, mission, vision or Values of cmc; (b) to approve amendments to the articles of incorporation of cmc as Provided therein; (c) to approve amendments to the bylaws of cmc; (d) to approve the adoption of and any revision to the charters for all Committees established by the board; (e) to appoint and remove the directors of cmc, subject to the Requirements of article five, section 1 and to appoint and remove the Officers of the board and cmc; (f) after consultation with the board, to approve the appointment and Removal of the president and ceo of cmc; (g) to appoint the auditor and the corporate counsel for cmc and its Controlled subsidiaries or remotely controlled subsidiaries; (h) to establish centralized employee benefit, insurance, investment, Financing, marketing, legal, corporate, compliance, performance Assessment and improvement and other operational and support programs; to Require the participation of cmc in such programs; and to authorize the Opening and closing of bank accounts and investment accounts in the name Of cmc; (i) to approve the merger, consolidation or dissolution of cmc or the sale of all or substantially all of the assets of cmc; (j) to approve the formation of a controlled subsidiary or a remotely Subsidiary; (k) to approve the acquisition or disposition by cmc of another legal Entity or an interest in another legal entity; (l) after receiving input from the board, to approve the strategic plan And the operating and capital budgets of cmc; (m) approval of cmc's unbudgeted debt and capital expenditures of one Hundred thousand dollars ($100,000) or greater; (n) to authorize or approve the acquisition or disposition by cmc of real Property or any interest in real property having a value of one hundred Thousand dollars ($100,000) or greater; (o) to approve the sale or purchase of any property of cmc having a value Of one hundred thousand dollars ($100,000) or greater; (p) to authorize and approve borrowing money or entering into financial Guaranties by cmc, including actions relating to the formation, joining, Operation, withdrawal from and termination of a credit group or an Obligated group and the granting of security interests in the property of Cmc; (q) to require cmc to transfer assets, including but not limited to cash, To the member; (r) to approve the transfer of assets by cmc to any entity other than the Member, other than transfers made in the ordinary course of operations of Cmc which will not require approval of the member; (s) to approve the rate of payment, compensation or rent and/or any provisions concerning exclusivity with respect to any contract for Physician services and any lease/timeshare agreement between any Physician or physician group, on the one hand, and cmc or any controlled Subsidiary or remotely controlled subsidiary, on the other hand, all in Accordance with such policies and processes which may be promulgated from Time to time by the member; (t) to approve changes to the type of or relocation of physician Professional medical services offered by cmc, where the change involves (a) services offered or provided by cmg physicians and (b) (i) a change In venue or provider status of the medical service, (ii) the cessation of A pre-existing medical service, or (iii) the offering of a new medical Service; (u) to engage, approve, and to finalize any and all contracts or Agreements with any third party hospital-based physician groups (anesthesiologists, pathologists, radiologists, or emergency medicine Physicians) that will render professional services to cmc; (v) to override and reverse any decision made or action authorized by the Cmc board to the extent that such decision or action conflicts with a Decision made or action authorized by the joint operations committee of The member; (w) to determine the extent to which and the manner in which the powers Described in this section which are reserved to the member with respect To cmc are to be included in the governing documents of any controlled Subsidiary or remotely controlled subsidiary and exercised with respect To any controlled subsidiary or any remotely controlled subsidiary. The board shall be elected by the member. Prior to the annual meeting, the Board shall nominate a slate of persons for election as cmc directors and Officers to submit to coxhealth for appointment. Coxhealth will act in Good faith and not unreasonably withhold appointment.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersSubject to the powers and responsibilities reserved to the Member pursuant to these Bylaws (including without limitation in Article Two, Section 3) and the Articles of Incorporation, the Board shall have general charge of the business and affairs of CMC and may do and perform all acts necessary to carry out its purposes and, when not otherwise provided, in such way as the Board shall deem best. The Board may provide for building, equipping and furnishing all necessary buildings. The Board may borrow money and provide for the repayment of such and for securing the same by deed of trust, or other lien, on any property owned by CMC or otherwise, and may provide for the execution of all necessary or proper instruments of any kind for that purpose. The Board may accept contributions of every kind and conveyances of property of all kinds to CMC. The Board may provide for procuring all necessary or proper funds and provide for all expenditures. The enumeration of the above powers of the Board shall not in any way limit its general powers, but said Board shall do and perform any and all acts deemed by it desirable to carry out the purposes of CMC as expressed in its Articles of Incorporation without limitation, except as may be provided by these Bylaws.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 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 PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, 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 policyCOXHEALTH 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 SUB-COMMITTEE OF COXHEALTH 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 officialCOXHEALTH 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 VICE PRESIDENT TIER 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 employeesCOMPENSATION LEVELS FOR THE VICE PRESIDENT TIER 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 publicLESTER E. COX MEDICAL CENTERS 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 VIII, Line 2f Other Program Service Revenue- Total Revenue: 54549060, Related or Exempt Function Revenue: 54549060, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesPURCHASED AFFILIATE SERVICES - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 35877638, Fundraising Expenses: ; PHYSICAL REMUNERATION - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 29177220, Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 66686838, Program Service Expense: 52992630, Management and General Expenses: 13694208, Fundraising Expenses: ; ANESTHESIA SERVICES - Total Expense: 11988300, Program Service Expense: 9526491, Management and General Expenses: 2461809, Fundraising Expenses: ; REPAIRS & MAINTENANCE - Total Expense: 6702327, Program Service Expense: 5325998, Management and General Expenses: 1376329, Fundraising Expenses: ; PURCHASED LAB SERVICES - Total Expense: 5995648, Program Service Expense: 4764436, Management and General Expenses: 1231212, Fundraising Expenses: ; BILLING/COLLECTIONS SERVICES - Total Expense: 5995193, Program Service Expense: 4764074, Management and General Expenses: 1231119, Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 4419034, Program Service Expense: 3484455, Management and General Expenses: 900443, Fundraising Expenses: 34136; HOUSEKEEPING/LAUNDRY - Total Expense: 2880227, Program Service Expense: 2288770, Management and General Expenses: 591457, Fundraising Expenses: ; CONSULTING - Total Expense: 2356199, Program Service Expense: 1872351, Management and General Expenses: 483848, Fundraising Expenses: ; MEDICAL DIRECTOR - Total Expense: 2107923, Program Service Expense: 1675059, Management and General Expenses: 432864, Fundraising Expenses: ; PHARMACY FEES - Total Expense: 1936273, Program Service Expense: 1538657, Management and General Expenses: 397616, Fundraising Expenses: ; SPECIAL SERVICES - Total Expense: 485224, Program Service Expense: 385583, Management and General Expenses: 99641, Fundraising Expenses: ; PURCHASED MANAGEMENT SERVICES - Total Expense: 445252, Program Service Expense: 353819, Management and General Expenses: 91433, Fundraising Expenses: ; COURIER - Total Expense: 422704, Program Service Expense: 335136, Management and General Expenses: 86605, Fundraising Expenses: 963; RADIOLOGY - Total Expense: 405452, Program Service Expense: 322192, Management and General Expenses: 83260, Fundraising Expenses: ; PROFESSIONAL SERVICES - Total Expense: 13657, Program Service Expense: 10853, Management and General Expenses: 2804, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesDEFINED BENEFIT PENSION PLAN LOSS & SETTLEMENT - 44592839; CHANGE IN BENEFICIAL INTEREST IN TRUST - -207621; CHANGE IN NET ASSETS OF SUBSIDIARIES - -11101304; TRANSFER FROM AFFILIATE - -4387000;
FORM 990, PART III, LINES 4A-4B EXEMPT PURPOSE ACHIEVEMENTS - COMMUNITY BENEFIT REPORTLESTER E. COX MEDICAL CENTERS IS PROUD TO OFFER NATIONALLY RECOGNIZED QUALITY CARE AND THE LATEST IN MEDICAL TECHNOLOGY AND SERVICES TO IMPROVE OUR COMMUNITY'S HEALTH. DESPITE INNOVATION AND QUALITY, THERE ARE STILL COMMUNITY NEEDS THAT ARE NOT MET THROUGH REGULAR COURSE OF CARE. THAT IS WHY AS A COMMUNITY-OWNED, NOT-FOR-PROFIT HOSPITAL SYSTEM, WE PROVIDE THE KIND OF CARE AND PROGRAMS THAT ARE NEEDED TO SERVE ALL IN OUR COMMUNITIES, INCLUDING SOME OF THE MOST VULNERABLE - THE UNDERINSURED AND UNINSURED. PROGRAMS THAT HELP THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY ARE AN INVESTMENT IN FRIENDS, FAMILY, AND NEIGHBORS. LESTER E. C MEDICAL CENTERS DOES THIS THROUGH INITIATIVES LIKE AMANDA BELLE FARM, KOHLS CARDIAC KIDS AND HEALTHY FOOD PANTRY COLLABORATIVE, BUT IS ALSO EVIDENT IN COMMUNITY AND HEALTH CARE EDUCATION, SUPPORT GROUPS, PREVENTIVE SCREENINGS, SPONSORSHIPS, AND DONATIONS. COMMUNITY BENEFIT MEDICARE, MEDICAID AND UNINSURED SUBSIDIES $ 276,652,457 CMC $ 309,244,971 SYSTEM-WIDE THIS FIGURE INCLUDES THE ESTIMATED UNPAID COSTS OF PROVIDING C TO MEDICARE AND MEDICAID PATIENTS AND REPRESENTS THE SHORTFALL BETWEEN THE COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED BY THE GOVERNMENT AND COVERED INDIVIDUALS. ALSO, IT INCLUDES THE ESTIMATED UNPAID COST OF PROVIDING FREE OR DISCOUNTED CARE TO PERSONS WHO CANNOT AFFORD TO PAY FOR ANY OR ALL OF THE SERVICES THEY RECEIVE AND WHO ARE NOT ELIGIBLE FOR PUBLIC PROGRAMS. COMMUNITY OUTREACH SERVICES $ 137,023 CMC $ 162,900 SYSTEM-WIDE INCLUDES ACTIVITIES CARRIED OUT TO IMPROVE COMMUNITY HEALTH AND SERVICES THAT ARE SUBSIDIZED BECAUSE THEY ARE NEEDED THE COMMUNITY. EXAMPLES ARE COMMUNITY EDUCATION, HEALTH SCREENINGS, SUPPORT GROUPS, IMMUNIZATIONS, COALITION BUILDING AND SUBSIDY OF HEALTH CARE SERVICES. HEALTH PROFESSIONALS EDUCATION AND RESEARCH $ 7,940,921 CMC $ 9,537,958 SYSTEM-WIDE THIS FIGURE IS THE COST OF PROVIDING CLINICAL PLACEMENTS FOR PHYSICIANS AND OTHER HEALTH PROFESSIONALS PLUS THE UN-REIMBURSED COST OF COX FAMILY MEDICINE RESIDENCY AND SCHOOLS OF ALLIED HEALTH PROFESSIONS. IT INCLUDES THE UN-REIMBURSED EXPENSE OF STUDIES ON THERAPEUTIC PROTOCOLS AND RESEARCH. FOUNDATION GRANTS, FINANCIAL CONTRIBUTIONS AND IN-KIND DONATIONS $ 1,910,199 CMC $ 1,980,052 SYSTEM-WIDE THIS FIGURE INCLUDES CASH AND IN-KIND DONATIONS TO SUPPORT COMMUNITY ORGANIZATIONS, PATIENT ADVOCACY AND EDUCATION, AS WELL AS CONTRIBUTIONS FOR NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS AND EVENT SPONSORSHIPS. TOTAL COMMUNITY BENEFIT: $ 286,640,600 CMC $ 320,925,881 SYSTEM-WIDE ECONOMIC IMPACT RESTRICTED FOUNDATION GRANTS $ 8,544,456 CMC $ 9,746,463 SYSTEM-WIDE THIS FIGURE INCLUES GRANTS TO ORGANIZATIONS IN THE COMMUNITY FOR SPECIFIC RESTRICTED REQUESTS. REAL ESTATE AND PROPERTY TAXES $ 1,521,299 CMC $ 1,765,844 SYSTEM-WIDE TOTAL REAL ESTATE AND PROPERTY TAXES PAID BY LESTER E. COX MEDICAL CENTERS FOR MEDICAL OFFICE BUILDINGS AND PHYSICIAN OFFICES AND CLINIC. CAPITAL INVESTMENTS $ 89,255,660 CMC $ 106,081,035 SYSTEM-WIDE AS A NON-PROFIT ORGANIZATION, LESTER E. COX MEDICAL CENTERS REINVESTS ITS REVENUE IN THE SERVICES IT PROVIDES TO THE COMMUNITY INCLUDING THE COST OF MEDICAL TECHNOLOGY, EQUIPMENT AND SERVICES. THIS AMOUNT INCLUDES THE TOTAL INVESTMENT MADE THROUGH PURCHASING AND LEASING OF MEDICAL EQUIPMENT AND TECHNOLOGY, AS WELL AS RENTAL FACILITIES, SUCH AS MEDICAL OFFICES. PAYROLL & BENEFITS $ 605,199,105 CMC $ 785,464,180 SYSTEM-WIDE THE COXHEALTH SYSTEM IS ONE OF THE LARGEST EMPLOYERS IN SOUTHWEST MISSOURI. IN CALENDAR YEAR 2021, LESTER E. COX MEDICAL CENTERS ALONE EMPLOYED NEARLY 12,700 PEOPLE, AND THE REMAINING COXHEALTH SYSTEM AFFILIATES CARRY THE TOTAL EMPLOYED FIGURE TO OVER 17,000 PEOPLE. THIS DOLLAR AMOUNT INCLUDES THE COST OF PAYROLL AND BENEFITS OF OUR DEDICATED TEAM FOR LESTER E. COX MEDICAL CENTERS. IT ALSO INCLUDES A SIGNIFICANT INVESTMENT ON CONTRACT PERSONNEL IN VARIOUS MEDICAL SPECIALTIES AS WELL AS MONIES TO OTHER PROFESSIONALS WHO RESIDE LOCALLY. TOTAL ECONOMIC IMPACT: $ 704,520,520 CMC $ 903,057,523 SYSTEM-WIDE TOTAL CONTRIBUTIONS TO THE COMMUNITY: $ 991,161,120 CMC $ 1,223,983,404 SYSTEM-WIDE
FORM 990, PART VII, SECTION A BOARD MEMBER COMPENSATIONDR. ABDALLA, DR. JARVIS, AND DR. FLAX ARE RECEIVING COMPENSATION RELATED TO THEIR ROLES AS EMPLOYEES UNDER COXHEALTH AND RELATED AFFILIATES. NO BOARD MEMBER RECEIVED COMPENSATION FOR THEIR DUTIES AS BOARD MEMBERS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FERRELL DUNCAN CLINIC
1001 E PRIMROSESPRINGFIELDMO65807542183221PHYSICIANSMO$0$0LESTER E COX
OXFORD HEALTHCARE HOME HEALTH AGENCY
3550 S NATIONALSPRINGFIELDMO65807770700975HOME HEALTHMO$0$0LESTER E COX
REGIONAL SERVICES
3800 S NATIONAL SUITE 540SPRINGFIELDMO65807542183222HEALTHCAREMO$0$0LESTER E COX
OB GYN FERRELL DUNCAN CLINIC
1000 E PRIMROSESPRINGFIELDMO65807431878984PHYSICIANSMO$0$0LESTER E COX
COXHEALTH HOME SUPPORT SYSTEMS
2224 W SUNSETSPRINGFIELDMO65807542183216HOME HEALTHMO$0$0LESTER E COX
SPRINGFIELD NEUROLOGICAL AND SPINE INSTI
2900 S NATIONAL AVESPRINGFIELDMO65807274296628PHYSICIANSMO$0$0LESTER E COX
FERRELL DUNCAN CLINIC BRANSON
251 SKAGGS ROADBRANSONMO65616464039135PHYSICIANSMO$0$0LESTER E COX
TRIPLE STARS PROPERTIES LLC
901 ST LOUIS STREET SUITE 600SPRINGFIELDMO65806300649009REAL ESTATEMO$0$0LESTER E COX
COXHEALTH INNOVATIONS LLC
3850 S NATIONALSPRINGFIELDMO65807271117213MANAGEMENTMO$0$0LESTER E COX

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COXHEALTH FOUNDATION
3525 S NATIONAL SUITE 204SPRINGFIELDMO65807436810485FUNDRAISINGMO501(c)(3)Type ILESTER E COXYes (true)
COX-MONETT HOSPITAL INC
801 N LINCOLMONETTMO65708431656689HOSPITALMO501(c)(3)3LESTER E COXYes (true)
COX HPS OZARKS INC DBA COXHEALTH AT HOME
2220 W SUNSETSPRINGFIELDMO65807431641927HOME HEALTHMO501(c)(3)10LESTER E COXYes (true)
PRIMROSE PLACE INC
1115 E PRIMROSESPRINGFIELDMO65807431183783SUPPORTMO501(c)(3)Type ILESTER E COXYes (true)
LESTER E COX MED CTRPROF LIAB LOSS FUND
1423 N JEFFERSONSPRINGFIELDMO65802366668576SELF INSURANCEMO501(c)(3)Type ILESTER E COXYes (true)
HC SVCS OZARKS INC DBA COXHEALTH AT HOME
PO BOX 10939SPRINGFIELDMO65808431641928HOME HEALTHMO501(c)(3)10HPS OF OZARKYes (true)
SKAGGS COMM HOSP ASSOC (COX MC BRANSON)
525 BRANSON LANDING BOULEVARDBRANSONMO65616440584290HOSPITALMO501(c)(3)3LESTER E COXYes (true)
COXHEALTH
1423 N JEFFERSONSPRINGFIELDMO65802471087427HOLDING COMO501(c)(3)Type IINAfalse
COX MEDICAL GROUP
1423 N JEFFERSONSPRINGFIELDMO65802471087566PHYSICIANSMO501(c)(3)10COXHEALTHfalse
COXHEALTH SYSTEMS HMO
PO BOX 5750SPRINGFIELDMO65801431757075HMOMO501(c)(4)LESTER E COXYes (true)
COX BARTON COUNTY HOSPITAL
1423 N JEFFERSONSPRINGFIELDMO65802823300758HOSPITALMO501(c)(3)3COXHEALTHfalse
COX MEDICAL GROUP CLINICS
3801 S NATIONALSPRINGFIELDMO65807371830627HEALTHCAREMO501(c)(3)10COXHEALTHfalse
COX HEALTH SYSTEMS INSURANCE COMPANY
PO BOX 5750SPRINGFIELDMO65801431684044INSURANCEMO501(c)(4)LESTER E COXYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
MEDICAL DEVELOPMENTS INC
1423 N JEFFERSONSPRINGFIELDMO65802431622182PHARMACYMOLESTER E COXC Corporation$3,822,487$7,538,2451.0000Yes (true)
COX TAXABLE CLOSE CORPORATION
1423 N JEFFERSON AVESPRINGFIELDMO65802472573263MEDICAL CLINICMOCOX MED GROUPC Corporation$0$0false
FERRELL-DUNCAN CLINIC INC
1001 E PRIMROSESPRINGFIELDMO65808430991578PHYSICIANSMOCTCCC Corporation$0$0false
COXHEALTH RISK SOLUTIONS
CAPTIVE INSURANCELESTER E COXC Corporation$7,818,841$16,733,6661.0000Yes (true)GRAND PAVILLION CORPORATE CENTRE KYGRAND CAYMANCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (28 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CoxHealth Foundation
C$338,220Cost
Medical Developments Inc
J$119,193Cost
Cox Monett Hospital
K$74,891Cost
Medical Developments Inc
K$208,897Cost
Skaggs Comm Hosp Assoc
P$5,624,422Cost
Cox Monett Hospital
P$4,603,646Cost
Medical Developments Inc
P$253,722Cost
Cox Barton County Hospital
P$145,387Cost
HC Svcs Ozarks DBACoxHealth At Home
P$218,274Cost
Cox Health Systems HMO Inc
P$4,737,842Cost
CoxHealth Risk Solutions
P$7,932,597Cost
Ferrell Duncan Clinic Inc
P$256,157Cost
CoxHealth
P$196,977,422Cost
Skaggs Comm Hosp Assoc
Q$100,805,704Cost
Cox Monett Hospital
Q$31,141,628Cost
Medical Developments Inc
Q$6,987,736Cost
Cox Barton County Hospital
Q$11,478,109Cost
HC Svcs Ozarks DBACoxHealth At Home
Q$24,762,241Cost
Cox Health Systems HMO Inc
Q$7,808,509Cost
Cox Medical Group
Q$352,500Cost
Ferrell Duncan Clinic Inc
Q$13,069,327Cost
CoxHealth
Q$213,076,523Cost
Cox Monett Hospital
R$297,090Cost
HC Svcs Ozarks DBACoxHealth At Home
R$6,132,024Cost
CoxHealth
R$912,174Cost
Medical Developments Inc
S$15,810,766Cost
HC Svcs Ozarks DBACoxHealth At Home
S$147,780Cost
COXHEALTH FOUNDATION
S$2,893,000COST