Form 990 for tax year 2022
Filed by SKAGGS COMMUNITY HOSPITAL ASSOCIATION.
Totals
- Total revenue
- $263,115,572
- Total expenses
- $237,735,325
- Contributions and grants received
- $8,155,227
- Grants paid
- $75,907
- Program services expenses (Part IX)
- $217,817,196
- Management and general expenses
- $19,918,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,817,196
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACOB MCWAY
BOARD MEMBER
- Total calculated
- $1,257,807
- From this org
- $0
- From related orgs
- $1,026,750
- Other
- $231,057
- Hours/week
- 1 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $745,476 related
- Bonus
- $0 + $171,360 related
- Other
- $0 + $109,914 related
- Deferred
- $0 + $210,020 related
- Nontaxable benefits
- $0 + $21,037 related
- Filer's total
- $0 + $1,257,807 related
-
JOE LOTH
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MAX BUETOW
PRESIDENT & CEO
- Total calculated
- $1,027,333
- From this org
- $0
- From related orgs
- $809,328
- Other
- $218,005
- Hours/week
- 1 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $743,426 related
- Bonus
- $0 + $63,787 related
- Other
- $0 + $2,115 related
- Deferred
- $0 + $201,493 related
- Nontaxable benefits
- $0 + $16,512 related
- Filer's total
- $0 + $1,027,333 related
-
RANDY BRASHERS
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SUE HEAD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BILL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD SWOFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARITY ELMER
BOARD MEMBER
- Total calculated
- $930,974
- From this org
- $0
- From related orgs
- $760,155
- Other
- $170,819
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $540,164 related
- Bonus
- $0 + $122,878 related
- Other
- $0 + $97,113 related
- Deferred
- $0 + $151,720 related
- Nontaxable benefits
- $0 + $19,099 related
- Filer's total
- $0 + $930,974 related
-
CODY HIRSCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CODY HOEFLICKER
BOARD MEMBER
- Total calculated
- $433,089
- From this org
- $400,351
- From related orgs
- $0
- Other
- $32,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $399,541
- Bonus
- $0
- Other
- $810
- Deferred
- $14,825
- Nontaxable benefits
- $17,913
- Filer's total
- $433,089
-
HOLLY WHERRY
BOARD MEMBER
- Total calculated
- $351,965
- From this org
- $335,093
- From related orgs
- $0
- Other
- $16,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,643
- Bonus
- $0
- Other
- $450
- Deferred
- $14,825
- Nontaxable benefits
- $2,047
- Filer's total
- $351,965
-
J TRAVIS BRAWNER
BOARD MEMBER
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PAMELA YANCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP LOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
ROBERT COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
ERIKA GETTLING
SECRETARY
- Total calculated
- $59,637
- From this org
- $44,832
- From related orgs
- $0
- Other
- $14,805
- Hours/week
- 40
-
WILLIAM MAHONEY
PRESIDENT
- Total calculated
- $827,997
- From this org
- $722,176
- From related orgs
- $0
- Other
- $105,821
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $514,620
- Bonus
- $133,529
- Other
- $74,027
- Deferred
- $88,043
- Nontaxable benefits
- $17,778
- Filer's total
- $827,997
-
LORI CANTRELL
VP FINANCE
- Total calculated
- $188,575
- From this org
- $164,392
- From related orgs
- $0
- Other
- $24,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,704
- Bonus
- $0
- Other
- $688
- Deferred
- $8,627
- Nontaxable benefits
- $15,556
- Filer's total
- $188,575
-
LYNNE YAGGY
CNO
- Total calculated
- $245,417
- From this org
- $226,133
- From related orgs
- $0
- Other
- $19,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,734
- Bonus
- $13,109
- Other
- $1,290
- Deferred
- $10,273
- Nontaxable benefits
- $9,011
- Filer's total
- $245,417
-
MATTHEW TURNER
VP OF COMMUNITY HOSPITAL GROUP
- Total calculated
- $175,522
- From this org
- $151,098
- From related orgs
- $0
- Other
- $24,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,828
- Bonus
- $0
- Other
- $270
- Deferred
- $8,060
- Nontaxable benefits
- $16,364
- Filer's total
- $175,522
-
CHAD EFIRD
PHYSICIAN
- Total calculated
- $1,400,014
- From this org
- $1,346,836
- From related orgs
- $0
- Other
- $53,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,346,386
- Bonus
- $0
- Other
- $450
- Deferred
- $35,325
- Nontaxable benefits
- $17,853
- Filer's total
- $1,400,014
-
DAVID SOTELLO AVILES
PHYSICIAN
- Total calculated
- $754,966
- From this org
- $701,813
- From related orgs
- $0
- Other
- $53,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $701,513
- Bonus
- $0
- Other
- $300
- Deferred
- $35,325
- Nontaxable benefits
- $17,828
- Filer's total
- $754,966
-
NARIN ARUNAKUL
PHYSICIAN
- Total calculated
- $806,444
- From this org
- $754,808
- From related orgs
- $0
- Other
- $51,636
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $752,828
- Bonus
- $0
- Other
- $1,980
- Deferred
- $35,750
- Nontaxable benefits
- $15,886
- Filer's total
- $806,444
-
PATRICK FINKBONE
PHYSICIAN
- Total calculated
- $1,180,075
- From this org
- $1,147,422
- From related orgs
- $0
- Other
- $32,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,147,122
- Bonus
- $0
- Other
- $300
- Deferred
- $14,825
- Nontaxable benefits
- $17,828
- Filer's total
- $1,180,075
-
PRASER VIJITBENJARONK
PHYSICIAN
- Total calculated
- $900,591
- From this org
- $846,848
- From related orgs
- $0
- Other
- $53,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $845,558
- Bonus
- $0
- Other
- $1,290
- Deferred
- $35,750
- Nontaxable benefits
- $17,993
- Filer's total
- $900,591
-
DAVID STRONG
FORMER CFO
- Total calculated
- $393,889
- From this org
- $168,485
- From related orgs
- $168,485
- Other
- $56,919
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $122,243 + $123,243 related
- Bonus
- $23,536 + $22,536 related
- Other
- $22,706 + $22,706 related
- Deferred
- $22,063 + $22,062 related
- Nontaxable benefits
- $6,397 + $6,397 related
- Filer's total
- $196,945 + $196,944 related
-
STEVE EDWARDS
FORMER PRESIDENT & CEO
- Total calculated
- $1,881,741
- From this org
- $0
- From related orgs
- $1,720,045
- Other
- $161,696
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $987,148 related
- Bonus
- $0 + $414,960 related
- Other
- $0 + $317,937 related
- Deferred
- $0 + $140,438 related
- Nontaxable benefits
- $0 + $21,258 related
- Filer's total
- $0 + $1,881,741 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 6a · Pay contingent on this organization's net earnings
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
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- MONTHLY SOCIAL CLUB DUES ARE INCLUDED IN THE TAXABLE COMPENSATION OF STEVE EDWARDS, FORMER CEO, AND JAKE MCWAY, CFO.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- STEVE EDWARDS, CHARITY ELMER, WILLIAM MAHONEY, MAX BUETOW, AND DAVID STRONG PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN THROUGH LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION. - STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $125,188. - STEVE EDWARDS RECEIVED A 457(F) DISTRIBUTION OF $307,491, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - CHARITY ELMER RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $115,970. - CHARITY ELMER RECEIVED A 457(F) DISTRIBUTION OF $80,591, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - DAVID STRONG RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $13,455. - DAVID STRONG ECEIVED A 457(F) DISTRIBUTION OF $44,194, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $172,368. - WILLIAM MAHONEY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $52,293. - WILLIAM MAHONEY ECEIVED A 457(F) DISTRIBUTION OF $65,307, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $174,270. - JACOB MCWAY RECEIVED A 457(F) DISTRIBUTION OF $97,178, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990.
- Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization
- KEY 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. 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.
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
-
$19,544
SUPPORT
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
-
501(c)(3) · HOSPITAL · MO
Directly controlled by LESTER E COX
-
COX HPS OZKS INC DBA COXHEALTH AT HOME
501(c)(3) · HOME HEALTH · MO
Directly controlled by LESTER E COX
-
HC SVCS OZARKS INC DBA COXHEALTH AT HOME
501(c)(3) · HOME HEALTH · MO
Directly controlled by LESTER E COX
-
501(c)(3) · SUPPORT · MO
Directly controlled by LESTER E COX
-
501(c)(3) · HOSPITAL · MO
Directly controlled by COXHEALTH
-
LESTER E COX MED CTRPROF LIAB LOSS FUND
501(c)(3) · SELF INSURANCE · MO
Directly controlled by LESTER E COX
-
501(c)(3) · HOLDING CO · MO
Directly controlled by NA
-
501(c)(3) · PHYSICIANS · MO
Directly controlled by COXHEALTH
-
501(c)(4) · HMO · MO
Directly controlled by LESTER E COX
-
COXHEALTH SYSTEMS INSURANCE COMPANY
501(c)(4) · INSURANCE · MO
Directly controlled by LESTER E COX
-
501(c)(3) · HEALTHCARE · MO
Directly controlled by COXHEALTH
-
501(c)(3) · HOSPITAL · MO
Directly controlled by COXHEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349303018
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