Form 990 for tax year 2024
Filed by SKAGGS COMMUNITY HOSPITAL ASSOCIATION.
Totals
- Total revenue
- $314,979,655
- Total expenses
- $290,649,976
- Contributions and grants received
- $58,938
- Grants paid
- $38,273
- Program services expenses (Part IX)
- $270,020,928
- Management and general expenses
- $20,629,048
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,020,928
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOE LOTH
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
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
-
PAMELA YANCEY
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RANDY BRASHERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA HEDGPETH
BOARD MEMBER
- Total calculated
- $931,265
- From this org
- $0
- From related orgs
- $803,042
- Other
- $128,223
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $620,419 related
- Bonus
- $0 + $176,259 related
- Other
- $0 + $6,364 related
- Deferred
- $0 + $127,552 related
- Nontaxable benefits
- $0 + $671 related
- Filer's total
- $0 + $931,265 related
-
AMY WESTCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL W JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BRAD SWOFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CODY B HOEFLICKER
BOARD MEMBER
- Total calculated
- $521,962
- From this org
- $487,758
- From related orgs
- $0
- Other
- $34,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $465,425
- Bonus
- $21,523
- Other
- $810
- Deferred
- $16,675
- Nontaxable benefits
- $17,529
- Filer's total
- $521,962
-
CODY HIRSCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY WHERRY
BOARD MEMBER
- Total calculated
- $230,462
- From this org
- $212,775
- From related orgs
- $0
- Other
- $17,687
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,570
- Bonus
- $787
- Other
- $23,418
- Deferred
- $8,972
- Nontaxable benefits
- $8,715
- Filer's total
- $230,462
-
J TRAVIS BRAWNER
BOARD MEMBER
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ROBERT COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUE HEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY L JONES
BOARD MEMBER
- Total calculated
- $971,095
- From this org
- $0
- From related orgs
- $841,813
- Other
- $129,282
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $599,383 related
- Bonus
- $0 + $167,625 related
- Other
- $0 + $74,805 related
- Deferred
- $0 + $112,511 related
- Nontaxable benefits
- $0 + $16,771 related
- Filer's total
- $0 + $971,095 related
-
ERIKA GETTLING
SECRETARY
- Total calculated
- $67,142
- From this org
- $56,246
- From related orgs
- $0
- Other
- $10,896
- Hours/week
- 40
-
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
-
WILLIAM MAHONEY
PRESIDENT CMCB - SENIOR VICE PRESIDENT CHG
- Total calculated
- $861,557
- From this org
- $771,567
- From related orgs
- $0
- Other
- $89,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $562,621
- Bonus
- $124,818
- Other
- $84,128
- Deferred
- $72,718
- Nontaxable benefits
- $17,272
- Filer's total
- $861,557
-
ANDREA R LONG
DEPUTY GENERAL COUNSEL
- Total calculated
- $196,201
- From this org
- $185,903
- From related orgs
- $0
- Other
- $10,298
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,720
- Bonus
- $10,913
- Other
- $270
- Deferred
- $9,703
- Nontaxable benefits
- $595
- Filer's total
- $196,201
-
CHAD EFRID
CHIEF OF MEDICAL STAFF
- Total calculated
- $1,557,666
- From this org
- $1,523,719
- From related orgs
- $0
- Other
- $33,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,445,397
- Bonus
- $54,872
- Other
- $23,450
- Deferred
- $16,675
- Nontaxable benefits
- $17,272
- Filer's total
- $1,557,666
-
LORI L CANTRELL
VICE PRESIDENT OF FINANCE HOSPITALS & ACCOUNTING
- Total calculated
- $310,215
- From this org
- $280,791
- From related orgs
- $0
- Other
- $29,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,486
- Bonus
- $35,615
- Other
- $690
- Deferred
- $14,476
- Nontaxable benefits
- $14,948
- Filer's total
- $310,215
-
MATTHEW P TURNER
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $258,883
- From this org
- $230,477
- From related orgs
- $0
- Other
- $28,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,915
- Bonus
- $32,292
- Other
- $270
- Deferred
- $12,261
- Nontaxable benefits
- $16,145
- Filer's total
- $258,883
-
TOM TRENT
ASSOC CHIEF MEDICAL OFFICER
- Total calculated
- $268,997
- From this org
- $245,521
- From related orgs
- $0
- Other
- $23,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,371
- Bonus
- $15,150
- Other
- $0
- Deferred
- $13,172
- Nontaxable benefits
- $10,304
- Filer's total
- $268,997
-
TRINA D HARGIS
VICE PRESIDENT OF NURSING - CHG
- Total calculated
- $256,912
- From this org
- $234,212
- From related orgs
- $0
- Other
- $22,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,820
- Bonus
- $28,702
- Other
- $690
- Deferred
- $11,223
- Nontaxable benefits
- $11,477
- Filer's total
- $256,912
-
LANCE BORUP
PHYSICIAN
- Total calculated
- $1,179,109
- From this org
- $1,124,541
- From related orgs
- $0
- Other
- $54,568
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,090,547
- Bonus
- $33,994
- Other
- $0
- Deferred
- $38,500
- Nontaxable benefits
- $16,068
- Filer's total
- $1,179,109
-
MENFIL ORELLANA-BARRIOS
PHYSICIAN
- Total calculated
- $1,067,813
- From this org
- $1,033,598
- From related orgs
- $0
- Other
- $34,215
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $990,298
- Bonus
- $20,000
- Other
- $23,300
- Deferred
- $16,675
- Nontaxable benefits
- $17,540
- Filer's total
- $1,067,813
-
NARIN ARUNAKUL
PHYSICIAN
- Total calculated
- $1,200,017
- From this org
- $1,167,234
- From related orgs
- $0
- Other
- $32,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,122,254
- Bonus
- $20,000
- Other
- $24,980
- Deferred
- $17,250
- Nontaxable benefits
- $15,533
- Filer's total
- $1,200,017
-
PATRICK FINKBONE
PHYSICIAN
- Total calculated
- $1,585,993
- From this org
- $1,552,046
- From related orgs
- $0
- Other
- $33,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,494,872
- Bonus
- $56,874
- Other
- $300
- Deferred
- $16,675
- Nontaxable benefits
- $17,272
- Filer's total
- $1,585,993
-
ROBBIE MANGALASSERIL
PHYSICIAN
- Total calculated
- $1,080,426
- From this org
- $1,047,958
- From related orgs
- $0
- Other
- $32,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,004,658
- Bonus
- $20,000
- Other
- $23,300
- Deferred
- $15,196
- Nontaxable benefits
- $17,272
- Filer's total
- $1,080,426
-
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
- 7 · Other non-fixed payments
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A HEALTH OR 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 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S 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 I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- STEVE EDWARDS, MAX BUETOW, JACOB MCWAY, WILLIAM MAHONEY, TIMOTHY L JONES, AND AMANDA HEDGPETH 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. - WILLIAM MAHONEY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $59,558. - WILLIAM MAHONEY RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $52,947, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - TIMOTHY L JONES RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $95,261. - TIMOTHY L JONES RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $41,525, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - AMANDA HEDGPETH RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $110,878.
- 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
-
$22,025
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 COXHEALTH
-
COX HPS OZKS INC DBA COXHEALTH AT HOME
501(C)(3) · HOME HEALTH · MO
Directly controlled by COXHEALTH
-
HC SVCS OZARKS 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)(3) · HOLDING CO · MO
Directly controlled by NA
-
501(C)(3) · PHYSICIANS · MO
Directly controlled by LESTER E COX
-
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
- 2024
- IRS schema version
- 2024v5.1
- Source object
- 202612269349302411
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