Totals
- Total revenue
- $33,732,889
- Total expenses
- $31,750,069
- Contributions and grants received
- $13,890
- Grants paid
- $2,506
- Program services expenses (Part IX)
- $28,181,704
- Management and general expenses
- $3,568,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,181,704
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HAL L HIGDON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
BRAD E ERWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
JEFFERSON M TYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
LARRY W LIPSCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
ROBERT C FULP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
SALLY HARGIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
ANDREA MCKAY
PRESIDENT
- Total calculated
- $389,311
- From this org
- $178,557
- From related orgs
- $178,556
- Other
- $32,198
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $149,559 + $149,557 related
- Bonus
- $23,353 + $23,354 related
- Other
- $5,645 + $5,645 related
- Deferred
- $8,625 + $8,625 related
- Nontaxable benefits
- $7,474 + $7,474 related
- Filer's total
- $194,656 + $194,655 related
-
JACOB M MCWAY
EVP, COXHEALTH CFO
- Total calculated
- $1,529,586
- From this org
- $0
- From related orgs
- $1,291,822
- Other
- $237,764
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $822,771 related
- Bonus
- $0 + $245,588 related
- Other
- $0 + $223,463 related
- Deferred
- $0 + $217,234 related
- Nontaxable benefits
- $0 + $20,530 related
- Filer's total
- $0 + $1,529,586 related
-
MAX D BUETOW
PRESIDENT & CEO
- Total calculated
- $1,977,250
- From this org
- $0
- From related orgs
- $1,641,774
- Other
- $335,476
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $1,131,935 related
- Bonus
- $0 + $454,236 related
- Other
- $0 + $55,603 related
- Deferred
- $0 + $319,300 related
- Nontaxable benefits
- $0 + $16,176 related
- Filer's total
- $0 + $1,977,250 related
-
VICKIE J NELSON
SECRETARY
- Total calculated
- $88,803
- From this org
- $0
- From related orgs
- $76,966
- Other
- $11,837
- Hours/week
- 1 + 44 related
-
CLINTON LOY JR
PHYSICIAN
- Total calculated
- $388,038
- From this org
- $370,498
- From related orgs
- $0
- Other
- $17,540
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,675
- Bonus
- $0
- Other
- $20,823
- Deferred
- $0
- Nontaxable benefits
- $17,540
- Filer's total
- $388,038
-
CLINTON R LOY
PHYSICIAN
- Total calculated
- $524,879
- From this org
- $490,357
- From related orgs
- $0
- Other
- $34,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $478,083
- Bonus
- $10,294
- Other
- $1,980
- Deferred
- $17,250
- Nontaxable benefits
- $17,272
- Filer's total
- $524,879
-
DAVID M STEELE
PHYSICIAN
- Total calculated
- $497,757
- From this org
- $464,388
- From related orgs
- $0
- Other
- $33,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $448,400
- Bonus
- $12,178
- Other
- $3,810
- Deferred
- $16,097
- Nontaxable benefits
- $17,272
- Filer's total
- $497,757
-
JOSHUA WILLIAMS
PHYSICIAN
- Total calculated
- $386,276
- From this org
- $353,850
- From related orgs
- $0
- Other
- $32,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,809
- Bonus
- $1,801
- Other
- $240
- Deferred
- $16,675
- Nontaxable benefits
- $15,751
- Filer's total
- $386,276
-
MICHELLE PANNELL
PHYSICIAN
- Total calculated
- $383,779
- From this org
- $354,628
- From related orgs
- $0
- Other
- $29,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,553
- Bonus
- $7,775
- Other
- $300
- Deferred
- $16,675
- Nontaxable benefits
- $12,476
- Filer's total
- $383,779
-
CHRISTOPHER WYATT
FORMER PRESIDENT
- Total calculated
- $201,420
- From this org
- $184,311
- From related orgs
- $0
- Other
- $17,109
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $164,067
- Bonus
- $19,240
- Other
- $1,004
- Deferred
- $4,164
- Nontaxable benefits
- $12,945
- Filer's total
- $201,420
-
STEVE EDWARDS
FORMER PRESIDENT & CEO
- Total calculated
- $655,726
- From this org
- $0
- From related orgs
- $622,051
- Other
- $33,675
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $313,523 related
- Bonus
- $0
- Other
- $0 + $308,528 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $16,425 related
- Filer's total
- $0 + $655,726 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- STEVE EDWARDS, MAX BUETOW, AND JACOB MCWAY PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN WITH LESTER E. COX MEDICAL CENTERS: -STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $308,528, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $199,984. - JACOB MCWAY RECEIVED A 457(F) DISTRIBUTION OF $174,788, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $302,625. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $24,951, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990.
- SCHEDULE J, PART I, LINE 1A HEALTH AND SOCIAL CLUB DUES
- A RELATED ENTITY, COXHEALTH, INCLUDES MONTHLY SOCIAL CLUB DUES IN THE TAXABLE COMPENSATION OF JAKE MCWAY, CFO.
- SCHEDULE J, PART I, LINE 3 ESTABLISHMENT OF TOP MANAGEMENT OFFICIAL COMPENSATION
- COXHEALTH, A RELATED PARTY OF THE ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE COXHEALTH TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- SCHEDULE J, PART II BOARD MEMBER COMPENSATION
- NO COMPENSATION WAS PROVIDED FOR RESPONSIBILITIES ASSOCIATED WITH BEING A BOARD DIRECTOR. COMPENSATION REPORTED FOR SEVERAL BOARD MEMBERS LISTED ON SCHEDULE J REPRESENTS EMPLOYEE OR INDEPENDENT CONTRACTOR COMPENSATION UNRELATED TO SERVICE AS A BOARD MEMBER.
- SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED ON PRIOR FORM 990
- COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · MO
Directly controlled by LESTER E COX
-
COX HPS OZKS INC DBA COXHEALTH AT HOME
501(C)(3) · HOME HEALTH · MO
Directly controlled by COXHEALTH
-
501(C)(3) · HOSPITAL · MO
Directly controlled by COXHEALTH
-
501(C)(4) · HMO · MO
Directly controlled by LESTER E COX
-
501(C)(3) · HEALTHCARE · MO
Directly controlled by COXHEALTH
-
COX HEALTH SYSTEMS INSURANCE COMPANY
501(C)(4) · INSURANCE · MO
Directly controlled by LESTER E COX
-
HC SVCS OZARKS INC DBA COXHEALTH AT HOME
501(C)(3) · HOME HEALTH · MO
Directly controlled by COXHEALTH
-
SKAGGS COMM HOSP ASSOC (COX MC BRANSON) DBA COX MC BRANSON
501(C)(3) · HOSPITAL · MO
Directly controlled by COXHEALTH
-
501(C)(3) · HOSPITAL · MO
Directly controlled by COXHEALTH
-
501(C)(3) · PHYSICIANS · MO
Directly controlled by LESTER E COX
-
501(C)(3) · HOLDING CO · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.1
- Source object
- 202642269349302564
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